Civic Intelligence

Sage-Upstate

990 • Fiscal year 2019 • EIN 16-1540763

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

Organization Profilesageupstate.org
431 East Fayette StreetSyracuse, NY 13202

(315) 478-1923

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$59,928

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-3.9%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$142,572

Down $3,894 (-2.7%) from 2018

Net Assets

Up

$141,408

Up $1,918 (+1.4%) from 2018

Liabilities

Down

$1,164

Down $5,812 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$217,516

Down $8,937 (-3.9%) from 2018

Expenses

Down

$216,381

Down $7,179 (-3.2%) from 2018

Net Income

Down

$1,135

Down $1,758 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $224,865Liabilities 2010: $26,505Net Assets 2010: $198,3602010Assets 2011: $231,770Liabilities 2011: $14,888Net Assets 2011: $216,8822011Assets 2012: $214,703Liabilities 2012: $17,866Net Assets 2012: $196,8372012Assets 2013: $165,720Liabilities 2013: $0Net Assets 2013: $165,7202013Assets 2014: $148,658Liabilities 2014: $2,400Net Assets 2014: $146,2582014Assets 2015: $139,078Liabilities 2015: $0Net Assets 2015: $139,0782015Assets 2016: $133,597Liabilities 2016: $3,388Net Assets 2016: $130,2092016Assets 2017: $139,985Liabilities 2017: $3,388Net Assets 2017: $136,5972017Assets 2018: $146,466Liabilities 2018: $6,976Net Assets 2018: $139,4902018Assets 2019: $142,572Liabilities 2019: $1,164Net Assets 2019: $141,4082019Assets 2020: $123,195Liabilities 2020: $24,521Net Assets 2020: $98,6742020Assets 2021: $113,270Liabilities 2021: $904Net Assets 2021: $112,3662021Assets 2022: $238,114Liabilities 2022: $110,344Net Assets 2022: $127,7702022Assets 2023: $231,290Liabilities 2023: $103,270Net Assets 2023: $128,0202023Assets 2024: $177,035Liabilities 2024: $75,944Net Assets 2024: $101,0912024

Highlighted filing

2019

Assets$142,572
Liabilities$1,164
Net Assets$141,408
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KExpenses 2010: $205,5772010Expenses 2011: $211,4962011Expenses 2012: $219,1952012Revenue 2013: $200,789Expenses 2013: $231,906Net Income 2013: -$31,1172013Revenue 2014: $207,210Expenses 2014: $226,672Net Income 2014: -$19,4622014Revenue 2015: $203,488Expenses 2015: $210,668Net Income 2015: -$7,1802015Revenue 2016: $196,696Expenses 2016: $205,565Net Income 2016: -$8,8692016Revenue 2017: $215,795Expenses 2017: $209,407Net Income 2017: $6,3882017Revenue 2018: $226,453Expenses 2018: $223,560Net Income 2018: $2,8932018Revenue 2019: $217,516Expenses 2019: $216,381Net Income 2019: $1,1352019Revenue 2020: $147,891Expenses 2020: $190,625Net Income 2020: -$42,7342020Revenue 2021: $172,222Expenses 2021: $159,976Net Income 2021: $12,2462021Revenue 2022: $231,951Expenses 2022: $215,214Net Income 2022: $16,7372022Revenue 2023: $354,016Expenses 2023: $354,779Net Income 2023: -$7632023Revenue 2024: $357,999Expenses 2024: $384,928Net Income 2024: -$26,9292024

Highlighted filing

2019

Revenue$217,516
Expenses$216,381
Net Income$1,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$217,516
Mission and Program Overview

Mission

Providing beneficial activities and emotional support within a friendly freindly and safe environment and educating the community at large about the needs of older gay men, lesbians, bisexuals and transgender persons.

Providing beneficial activities and emotional support within a freindly and safe environment and educating the community at large about the needs of older gay men, lesbians,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,565$106,060▲ $20,495
Land, Buildings, and Equipment, Net$25,073$22,497▼ $2,576
Pledges and Grants Receivable$26,482$4,250▼ $22,232
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Receivable From Disqualified Prsn$0--
Total Assets$146,466$142,572▼ $3,894
Other Assets Total$8,346$8,765▲ $419
Liabilities
Deferred Revenue$3,388$0▼ $3,388
Accounts Payable and Accrued Expenses$3,588$1,164▼ $2,424
Total Liabilities$6,976$1,164▼ $5,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,490$121,900▼ $17,590
Net Assets With Donor Restrictions-$19,508-
Total Net Assets Fund Balance$139,490$141,408▲ $1,918
Total Liabilities and Net Assets / Fund Balance$146,466$142,572▼ $3,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$72,100-
Leasehold Improvements$22,497$24,320-
Other Assets Org$8,765--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim DillExecutive DirectorFT$59,928$59,928

Board Members and Trustees

NameTitle
Rob PuschChair
Bob BezyVice Chair
Brian HintonDirector
Dan Bishop-baslerDirector
Gary FitzgeraldDirector
Vivian ChappelierDirector
Vivian DerricksonDirector
Cindy LesterRecording Clerk
Greg LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,077
Program Service Revenue
$0
Investment Income
$439
Other Revenue
$0
All Other Contributions
$125,555
Change in Net Assets
$1,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,949
Other Expenses$95,432
Total Fundraising Expense$23,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,153$14,982$4,794$59,929
Other Salaries and Wages$22,511$8,400$2,688$33,599
Occupancy$16,616$6,200$1,984$24,800
All Other Expenses$14,070$284$9,975$24,329
Other Employee Benefits$11,315$4,222$1,351$16,888
Fees for Services Accounting$7,632$2,544$0$10,176
Payroll Taxes$5,748$2,145$686$8,579
Information Technology$4,214$1,573$503$6,290
Office Expenses$3,973$1,348$73$5,394
Depreciation Depletion$1,932$644$0$2,576
Pension Plan Contributions$1,309$488$157$1,954
Insurance$1,457$486$0$1,943
Advertising$1,489$0$0$1,489
Travel$914$0$0$914
Other Expenses$0$463$0$463
Total Functional Expenses$146,882$46,437$23,062$216,381
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sageupstate Inc
EIN
16-1540763
Phone
3154781923
Address
431 EAST FAYETTE STREET, SYRACUSE, NY 13202

Signing Officer

Name
Rob Pusch
Title
Chair
Phone
3154781923
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Pusch
Formed
1997
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
50

Preparer

Firm
Daley Lacombe & Charette Pc
Address
116 FAYETTE ST, MANLIUS, NY 13104
Preparer
Marjorie Lacombe
Phone
3156924033
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The organization elects members to the governing body.”

Pt VI, Line 8B

“The meetings of the governing board are documented in the board meeting minutes each time a meeting is held.”

Pt VI, Line 11B

“Will be presented to the board at the next meeting.”

Pt VI, Line 15A

“Look at comparable data, executive director is reviewed annually by chair of board, salary increases are approved by the board.”

Pt VI, Line 15B

“Staff has a hiring committee that determines initial salary and executive director reviews annually and recommends increases to the board.”

Pt VI, Line 19

“Made avaiable to the public upon request”

Form 990, Part IX, Line 24E

“Program supplies 13310. 13310. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 1135. 760. 284. 91.”

Form 990, Part IX, Line 24E

“5k expenses 7682. 0. 0. 7682.”

Form 990, Part IX, Line 24E

“Fundraising initiatives 2202. 0. 0. 2202.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3463
IRS990/OtherExpensesGrp/ProgramServicesAmt07128
IRS990/OtherExpensesGrp/ProgramServicesAmt12449
IRS990/OtherExpensesGrp/ProgramServicesAmt23972
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010637
IRS990/OtherExpensesGrp/TotalAmt12449
IRS990/OtherExpensesGrp/TotalAmt23972
IRS990/OtherExpensesGrp/TotalAmt3463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022511
IRS990/OtherSalariesAndWagesGrp/TotalAmt033599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02145
IRS990/PayrollTaxesGrp/ProgramServicesAmt05748
IRS990/PayrollTaxesGrp/TotalAmt08579
IRS990/PensionPlanContributionsGrp/FundraisingAmt0157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01309
IRS990/PensionPlanContributionsGrp/TotalAmt01954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0ROB PUSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0105965
IRS990/PYRevenuesLessExpensesAmt02893
IRS990/PYSalariesCompEmpBnftPaidAmt0117595
IRS990/PYTotalExpensesAmt0223560
IRS990/PYTotalRevenueAmt0226453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01029536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01029536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203488
IRS990ScheduleA/Total509Grp/TotalAmt01029536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01029815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024320
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION ENDOWMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ELECTS MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEETINGS OF THE GOVERNING BOARD ARE DOCUMENTED IN THE BOARD MEETING MINUTES EACH TIME A MEETING IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILL BE PRESENTED TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOOK AT COMPARABLE DATA, EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY CHAIR OF BOARD, SALARY INCREASES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF HAS A HIRING COMMITTEE THAT DETERMINES INITIAL SALARY AND EXECUTIVE DIRECTOR REVIEWS ANNUALLY AND RECOMMENDS INCREASES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAIABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES 13310. 13310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE FEES 1135. 760. 284. 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95K EXPENSES 7682. 0. 0. 7682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING INITIATIVES 2202. 0. 0. 2202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146466
IRS990/TotalAssetsEOYAmt0142572
IRS990/TotalAssetsGrp/BOYAmt0146466
IRS990/TotalAssetsGrp/EOYAmt0142572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217077
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06976
IRS990/TotalLiabilitiesEOYAmt01164
IRS990/TotalLiabilitiesGrp/BOYAmt06976
IRS990/TotalLiabilitiesGrp/EOYAmt01164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146882
IRS990/TotalReportableCompFromOrgAmt059928
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,572
Liabilities
$1,164
Net assets
$141,408
Revenue
$217,516
Expenses
$216,381
Net income
$1,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.76$1.01$3.58$3.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.03$1.28$3.54$3.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.10$1.28$2.32$2.15$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.72$1.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.99$1.48$1.91$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.41$2.18$2.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$2.26$2.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$2.16$2.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.30$1.97$2.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.03$2.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$2.07$2.27$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.01$2.32$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.18$1.97$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.15$2.17$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.27$1.98$2.06