Civic Intelligence

Old Friends Inc.

990 • Fiscal year 2020 • EIN 20-0049798

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.oldfriendsequine.org
1841 Paynes Depot RdGeorgetown, KY 40324

(502) 863-1775

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$26,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,982,047

Down $13,335 (-0.3%) from 2019

Net Assets

Up

$1,670,907

Up $76,965 (+4.8%) from 2019

Liabilities

Down

$3,311,140

Down $90,300 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$2,075,597

Down $397,819 (-16%) from 2019

Expenses

Up

$1,998,632

Up $150,723 (+8.2%) from 2019

Net Income

Down

$76,965

Down $548,542 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$4,982,047
Liabilities$3,311,140
Net Assets$1,670,907
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$2,075,597
Expenses$1,998,632
Net Income$76,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$2,120,115
Mission and Program Overview

Mission

Care and protection of retired racing thorughbreds.

To care and protect retired racing thoroughbreds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,393,905$4,441,715▲ $47,810
Rtn Earn Endowment Incm Other Fnds$1,593,942$1,670,907▲ $76,965
Cash and Non-Interest-Bearing Accounts$537,948$421,615▼ $116,333
Investments in Publicly Traded Securities$29,158$88,246▲ $59,088
Inventories for Sale or Use$34,371$30,471▼ $3,900
Total Assets$4,995,382$4,982,047▼ $13,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,289,730$3,228,656▼ $61,074
Accounts Payable and Accrued Expenses$71,710$42,484▼ $29,226
Unsecured Notes Loans Payable$40,000$40,000→ $0
Total Liabilities$3,401,440$3,311,140▼ $90,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,593,942$1,670,907▲ $76,965
Total Liabilities and Net Assets / Fund Balance$4,995,382$4,982,047▼ $13,335

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,804,976-$2,804,976
Buildings$1,312,590$566,219$1,878,809
Other Land Buildings$247,633$122,245$369,878
Equipment$76,516$180,085$256,601
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BlowenPresident/Board MemberFT$26,000$26,000
William Van den DoolVP/Board MemberFT$24,850$24,850
Barbara FossumSec'y/Board MemberPT$22,625$22,625
Cynthia GrisoliaChairmanFT$13,848$13,848

Board Members and Trustees

NameTitle
Bev PassarelloBoard Member
Clark NybergBoard Member
Corey JohnsenBoard Member
Diane WhiteBoard Member
Jeffrey BurchBoard Member
Jill BaffertBoard Member
John Park DVMBoard Member
Mark SimonBoard Member
Peggy GdovkaBoard Member
Ron PortellBoard Member
Ron WallaceBoard Member
Susan ChuBoard Member
Suzanne MundyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,826
Program Service Revenue
$358,863
Investment Income
$8,447
Other Revenue
$33,461
All Other Contributions
$1,674,826
Change in Net Assets
$76,965

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$48,924Market Value
Total Noncash Contributions4$48,924-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,855,779
Salaries, Compensation, and Employee Benefits$142,853
Total Fundraising Expense$15,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$141,824$0$0$141,824
Depreciation Depletion$114,411$0$0$114,411
Current Officers, Directors, Trustees, and Key Employees$26,000$61,323$0$87,323
Comp Disqual Persons$0$31,317$0$31,317
Fees for Services Accounting$0$19,846$0$19,846
Advertising$0$0$15,005$15,005
Other Salaries and Wages$0$13,848$0$13,848
Payroll Taxes$2,034$8,331$0$10,365
Travel$0$9,254$0$9,254
Other Expenses$0$7,764$0$7,764
Office Expenses$0$4,823$0$4,823
Information Technology$4,772$0$0$4,772
All Other Expenses$0$3,350$0$3,350
Conferences and Meetings$0$1,525$0$1,525
Fees for Services Legal$0$1,350$0$1,350
Total Functional Expenses$1,820,896$162,731$15,005$1,998,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,627
Fundraising Gross Income$155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events---$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
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
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
5028631775
Address
1841 Paynes Depot Rd, Georgetown, KY 40324

Signing Officer

Name
Michael Blowen
Title
President/Board Member
Phone
5028631775
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Blowen
Formed
2005
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
14
Employees
19
Volunteers
30

Preparer

Firm
The Livesay Group Pllc
Address
185 Pasadena Drive Suite 255, LEXINGTON, KY 40503
Preparer
Stephen D Schnettler
Phone
8592961913
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Line 2 related party information”

Pt VI, Line 2

“Michael blowen diane white”

Pt VI, Line 2

“PRESIDENT BOARD MEMBER”

Pt VI, Line 2

“HUSBAND/WIFE”

Pt VI, Line 11B

“The 990 is reviewed by the board prior to filing”

Pt VI, Line 19

“PROVIDED UPON REQUEST”

Raw XML AppendixShowing 400 of 540 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/GainOrLossGrp/OtherAmt0-1837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt02120115
IRS990/GrossRentsGrp/RealAmt060000
IRS990/GrossSalesOfInventoryAmt015487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04772
IRS990/InformationTechnologyGrp/TotalAmt04772
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0141824
IRS990/InterestGrp/TotalAmt0141824
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030471
IRS990/InvestmentIncomeGrp/ExclusionAmt07370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010284
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088246
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0868549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04393905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04441715
IRS990/LandBldgEquipCostOrOtherBssAmt05310264
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02337
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To care and protect retired racing thoroughbreds.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03289730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03228656
IRS990/NetAssetsOrFundBalancesBOYAmt01593942
IRS990/NetAssetsOrFundBalancesEOYAmt01670907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1837
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4472
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-22067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-22067
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048924
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04823
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FARM EXPENSE SCHEDULE
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37764
IRS990/OtherExpensesGrp/ProgramServicesAmt01486529
IRS990/OtherExpensesGrp/ProgramServicesAmt123191
IRS990/OtherExpensesGrp/ProgramServicesAmt222135
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01486529
IRS990/OtherExpensesGrp/TotalAmt123191
IRS990/OtherExpensesGrp/TotalAmt222135
IRS990/OtherExpensesGrp/TotalAmt37764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt013848
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08331
IRS990/PayrollTaxesGrp/ProgramServicesAmt02034
IRS990/PayrollTaxesGrp/TotalAmt010365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael Blowen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01962927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010175
IRS990/PYOtherExpensesAmt01691885
IRS990/PYOtherRevenueAmt0118888
IRS990/PYProgramServiceRevenueAmt0381426
IRS990/PYRevenuesLessExpensesAmt0625507
IRS990/PYSalariesCompEmpBnftPaidAmt0156024
IRS990/PYTotalExpensesAmt01847909
IRS990/PYTotalRevenueAmt02473416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02089217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01593942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01670907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01674826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01962927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01510051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01628911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01472445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08249160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0435005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0599604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02385778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012739
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt010634938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02109831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02562531

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,982,047
Liabilities
$3,311,140
Net assets
$1,670,907
Revenue
$2,075,597
Expenses
$1,998,632
Net income
$76,965
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
2020Detailed filing. Detailed filing data is available for this year.$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