Civic Intelligence

Old Friends Inc.

990 • Fiscal year 2015 • EIN 20-0049798

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization Profilewww.oldfriendsequine.com
1841 Paynes Depot RoadGeorgetown, KY 40324

(859) 846-9995

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$33,526

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,866,790

Up $906,912 (+46%) from 2014

Net Assets

Up

$537,999

Up $126,535 (+31%) from 2014

Liabilities

Up

$2,328,791

Up $780,377 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$1,536,230

Up $225,773 (+17%) from 2014

Expenses

Up

$1,408,412

Up $255,450 (+22%) from 2014

Net Income

Down

$127,818

Down $29,677 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2011: $1,866,929Liabilities 2011: $1,641,623Net Assets 2011: $225,3062011Assets 2012: $1,905,196Liabilities 2012: $1,595,376Net Assets 2012: $309,8202012Assets 2013: $1,848,052Liabilities 2013: $1,841,340Net Assets 2013: $6,7122013Assets 2014: $1,959,878Liabilities 2014: $1,548,414Net Assets 2014: $411,4642014Assets 2015: $2,866,790Liabilities 2015: $2,328,791Net Assets 2015: $537,9992015Assets 2016: $3,987,584Liabilities 2016: $3,344,845Net Assets 2016: $642,7392016Assets 2017: $4,678,735Liabilities 2017: $3,804,479Net Assets 2017: $874,2562017Assets 2018: $4,699,448Liabilities 2018: $3,730,804Net Assets 2018: $968,6442018Assets 2019: $4,995,382Liabilities 2019: $3,401,440Net Assets 2019: $1,593,9422019Assets 2020: $4,982,047Liabilities 2020: $3,311,140Net Assets 2020: $1,670,9072020Assets 2021: $5,076,861Liabilities 2021: $2,727,741Net Assets 2021: $2,349,1202021Assets 2022: $5,139,795Liabilities 2022: $2,610,412Net Assets 2022: $2,529,3832022Assets 2023: $5,393,517Liabilities 2023: $2,463,418Net Assets 2023: $2,930,0992023Assets 2024: $9,010,136Liabilities 2024: $5,755,920Net Assets 2024: $3,254,2162024

Highlighted filing

2015

Assets$2,866,790
Liabilities$2,328,791
Net Assets$537,999
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,144,473Expenses 2011: $995,898Net Income 2011: $148,5752011Revenue 2012: $1,086,925Expenses 2012: $1,002,410Net Income 2012: $84,5152012Revenue 2013: $918,817Expenses 2013: $1,286,941Net Income 2013: -$368,1242013Revenue 2014: $1,310,457Expenses 2014: $1,152,962Net Income 2014: $157,4952014Revenue 2015: $1,536,230Expenses 2015: $1,408,412Net Income 2015: $127,8182015Revenue 2016: $1,725,153Expenses 2016: $1,676,145Net Income 2016: $49,0082016Revenue 2017: $1,929,428Expenses 2017: $1,697,911Net Income 2017: $231,5172017Revenue 2018: $2,068,853Expenses 2018: $1,974,465Net Income 2018: $94,3882018Revenue 2019: $2,473,416Expenses 2019: $1,847,909Net Income 2019: $625,5072019Revenue 2020: $2,075,597Expenses 2020: $1,998,632Net Income 2020: $76,9652020Revenue 2021: $2,968,063Expenses 2021: $2,289,850Net Income 2021: $678,2132021Revenue 2022: $2,822,819Expenses 2022: $2,569,911Net Income 2022: $252,9082022Revenue 2023: $3,641,088Expenses 2023: $3,240,372Net Income 2023: $400,7162023Revenue 2024: $3,952,418Expenses 2024: $3,628,301Net Income 2024: $324,1172024

Highlighted filing

2015

Revenue$1,536,230
Expenses$1,408,412
Net Income$127,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,686,429
Mission and Program Overview

Mission

Care and protection of retired racing thorughbreds.

The primary exempt purpose of Old Friends, Inc. is to care and protect retired racehores. We raise awareness of the treatment of thoroughbreds no longer racing and useful to their owners by protecting them on our farm where we keep and care for the horses as well as through education programs and tours conducted by the farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,794,668$2,565,481▲ $770,813
Rtn Earn Endowment Incm Other Fnds$411,464$537,999▲ $126,535
Cash and Non-Interest-Bearing Accounts$120,256$269,982▲ $149,726
Inventories for Sale or Use$28,358$30,322▲ $1,964
Investments in Publicly Traded Securities$16,596$1,005▼ $15,591
Total Assets$1,959,878$2,866,790▲ $906,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,498,414$2,281,791▲ $783,377
Unsecured Notes Loans Payable$50,000$47,000▼ $3,000
Total Liabilities$1,548,414$2,328,791▲ $780,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,464$537,999▲ $126,535
Total Liabilities and Net Assets / Fund Balance$1,959,878$2,866,790▲ $906,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,575$213,748$1,212,323
Land$1,204,057-$1,204,057
Other Land Buildings$284,664$116,623$401,287
Equipment$78,185$32,201$110,386
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia C StillerOffice ManagerFT$33,526$33,526
Michael BlowenPresidentFT$20,000$20,000
Cindy GrisoliaChairmanPT$18,832$18,832
Susie HanksBookkeeperPT$12,272$12,272

Board Members and Trustees

NameTitle
William Van Den DoolVice President
Barbara FossumBoard Member
Clark NyburgBoard Member
Corey JohnsonBoard Member
Dennis BridaBoard Member
Jeffrey BurchBoard member
Jill BaffertBoard Member
Mark SimonBoard Member
Ron PortellBoard Member
Ron WallaceBoard Member
Rosie NapravnikBoard Member
Steve AlldayBoard Member
Suzanne MundyBoard Member
Diane White BlowenSecretary
Mark OttoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,511
Program Service Revenue
$91,807
Investment Income
$10,900
Other Revenue
$170,012
All Other Contributions
$1,263,511
Change in Net Assets
$127,818

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$21,207Fair Market Value
Cars and Other Vehicles1$4,000Fair Market Value
Total Noncash Contributions2$25,207-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,323,684
Salaries, Compensation, and Employee Benefits$84,728
Total Fundraising Expense$22,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$85,506--$85,506
Current Officers, Directors, Trustees, and Key Employees-$67,208-$65,798
Depreciation Depletion$58,263--$58,263
Advertising--$22,618$22,618
Office Expenses-$21,626-$21,626
Payroll Taxes-$18,930-$18,930
Other Expenses$7,816--$7,816
Fees for Services Accounting-$6,863-$6,863
Travel-$3,347-$3,347
Fees for Services Legal-$2,500-$2,500
Conferences and Meetings$716--$716
Total Functional Expenses$1,266,730$120,474$22,618$1,408,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,065
Fundraising Direct Expenses$22,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breeders Cup Event$45,979$45,979$15,099$30,880
Homecoming 2015$21,850$21,850$1,687$20,163
Total Events$105,065$105,065$22,363$82,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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
Old Friends Inc
EIN
20-0049798
Phone
8598469995
Address
1841 PAYNES DEPOT ROAD, GEORGETOWN, KY 40324

Signing Officer

Name
Michael Blowen
Title
Executive Director
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Blowen
Formed
2005
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
13
Employees
14

Preparer

Firm
LYNCH & LYNCH CPAs PLLC
Address
110 B POCAHONTAS TRAIL, GEORGETOWN, KY 40324
Preparer
Mildred L Lynch
Phone
5028631893
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Board of horses 174,020, contract labor 41,018, land lease 116,247, dues subs 1,297, farrier 16,069, horse feed 264,758, horse rescue purchases 68,518, insurance 21,150, misc 24,186, property tax 3,962, repairs maint 47,390, supplies 68,385, horse transportation 12,300, utilities 19,653, vet 21,781, farm wages 176,558”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt5Chairman
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IRS990/FundraisingGrossIncomeAmt0105065
IRS990/GainOrLossGrp/SecuritiesAmt010508
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01686429
IRS990/GrossSalesOfInventoryAmt0171320
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt085506
IRS990/InterestGrp/TotalAmt085506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030322
IRS990/InvestmentIncomeGrp/ExclusionAmt0392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01005
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01794668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02565481
IRS990/LandBldgEquipCostOrOtherBssAmt02928053
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043826
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Care and protection of retired racing thoroughbreds
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01498414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02281791
IRS990/NetAssetsOrFundBalancesBOYAmt0411464
IRS990/NetAssetsOrFundBalancesEOYAmt0537999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082702
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087310
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087310
IRS990/NoncashContributionsAmt025207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021626
IRS990/OfficeExpensesGrp/TotalAmt021626
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED FARM EXPENSE SCHEDULE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3BANK FEES MERCHANT BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01077292
IRS990/OtherExpensesGrp/ProgramServicesAmt128444
IRS990/OtherExpensesGrp/ProgramServicesAmt28693
IRS990/OtherExpensesGrp/ProgramServicesAmt37816
IRS990/OtherExpensesGrp/TotalAmt01077292
IRS990/OtherExpensesGrp/TotalAmt128444
IRS990/OtherExpensesGrp/TotalAmt28693
IRS990/OtherExpensesGrp/TotalAmt37816
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018930
IRS990/PayrollTaxesGrp/TotalAmt018930
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BLOWEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01149241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01070705
IRS990/PYOtherRevenueAmt0109131
IRS990/PYProgramServiceRevenueAmt052025
IRS990/PYRevenuesLessExpensesAmt0157495
IRS990/PYSalariesCompEmpBnftPaidAmt082257
IRS990/PYTotalExpensesAmt01152962
IRS990/PYTotalRevenueAmt01310457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01310457
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0411464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0537999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01263511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01149241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0737080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0974296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01055369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05179497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0666035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0392
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt091261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0127010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0124240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0466304
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92610
IRS990ScheduleA/PublicSupportPY509Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05845532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01526638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01269366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0854311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01063539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01131678
IRS990ScheduleA/Total509Grp/TotalAmt05845532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01609732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01310457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0945572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01190549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01255918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06312228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,866,790
Liabilities
$2,328,791
Net assets
$537,999
Revenue
$1,536,230
Expenses
$1,408,412
Net income
$127,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$5.76$3.25$3.95$3.63$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.46$2.93$3.64$3.24$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.14$2.61$2.53$2.82$2.57$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.73$2.35$2.97$2.29$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$3.31$1.67$2.08$2.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$3.40$1.59$2.47$1.85$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.73$0.97$2.07$1.97$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$3.80$0.87$1.93$1.70$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.34$0.64$1.73$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.87$2.33$0.54$1.54$1.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.55$0.41$1.31$1.15$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.84$0.01$0.92$1.29$0.37
2012Summary only. Only limited summary data is available for this year.$1.91$1.60$0.31$1.09$1.00$0.08
2011Summary only. Only limited summary data is available for this year.$1.87$1.64$0.23$1.14$1.00$0.15