Civic Intelligence

Old Friends Inc.

990 • Fiscal year 2021 • EIN 20-0049798

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.92x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$72,319

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

1.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,076,861

Up $94,814 (+1.9%) from 2020

Net Assets

Up

$2,349,120

Up $678,213 (+41%) from 2020

Liabilities

Down

$2,727,741

Down $583,399 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$2,968,063

Up $892,466 (+43%) from 2020

Expenses

Up

$2,289,850

Up $291,218 (+15%) from 2020

Net Income

Up

$678,213

Up $601,248 (+781%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$5,076,861
Liabilities$2,727,741
Net Assets$2,349,120
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$2,968,063
Expenses$2,289,850
Net Income$678,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$3,720,171
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$4,441,715$3,857,588▼ $584,127
Rtn Earn Endowment Incm Other Fnds$1,670,907$2,349,120▲ $678,213
Cash and Non-Interest-Bearing Accounts$421,615$1,033,480▲ $611,865
Investments in Publicly Traded Securities$88,246$144,040▲ $55,794
Inventories for Sale or Use$30,471$34,203▲ $3,732
Other Notes and Loans Receivable, Net-$7,550-
Total Assets$4,982,047$5,076,861▲ $94,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,228,656$2,628,415▼ $600,241
Accounts Payable and Accrued Expenses$42,484$58,826▲ $16,342
Unsecured Notes Loans Payable$40,000$40,500▲ $500
Total Liabilities$3,311,140$2,727,741▼ $583,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,670,907$2,349,120▲ $678,213
Total Liabilities and Net Assets / Fund Balance$4,982,047$5,076,861▲ $94,814

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,436,113-$2,436,113
Buildings$983,410$545,382$1,528,792
Equipment$200,864$239,732$440,596
Other Land Buildings$237,201$132,677$369,878
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BlowenPresident/Board MemberFT$72,319$72,319
William Van den DoolVP/Board MemberFT$36,850$36,850
Barbara FossumSec'y/Board MemberPT$35,414$35,414
Cynthia GrisoliaChairmanFT$10,878$10,878

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
$2,370,362
Program Service Revenue
$702,790
Investment Income
$-112,987
Other Revenue
$7,898
All Other Contributions
$2,370,362
Change in Net Assets
$678,213

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 Traded5$26,579Marke Value
Total Noncash Contributions5$26,579-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,059,868
Salaries, Compensation, and Employee Benefits$229,982
Total Fundraising Expense$20,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$122,163$0$0$122,163
Depreciation Depletion$120,308$0$0$120,308
Current Officers, Directors, Trustees, and Key Employees$72,319$46,292$0$118,611
Other Salaries and Wages$0$95,028$0$95,028
Advertising$0$0$20,556$20,556
Fees for Services Accounting$0$19,307$0$19,307
Payroll Taxes$5,532$10,811$0$16,343
Other Expenses$0$9,784$0$9,784
Travel$0$6,273$0$6,273
Office Expenses$0$5,820$0$5,820
Fees for Services Legal$0$5,750$0$5,750
Information Technology$5,596$0$0$5,596
Conferences and Meetings$0$2,659$0$2,659
All Other Expenses$0$1,402$0$1,402
Total Functional Expenses$2,053,545$215,749$20,556$2,289,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,026
Fundraising Gross Income$6,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,175$6,175$13,026$-6,851
Total Events$6,175$6,175$13,026$-6,851
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Blowen
Formed
2005
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
13
Employees
15
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”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0550000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0442
IRS990/GrossReceiptsAmt03720171
IRS990/GrossSalesOfInventoryAmt060912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05596
IRS990/InformationTechnologyGrp/TotalAmt05596
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0122163
IRS990/InterestGrp/TotalAmt0122163
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034203
IRS990/InvestmentIncomeGrp/ExclusionAmt028056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029490
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144040
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0917791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04441715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03857588
IRS990/LandBldgEquipCostOrOtherBssAmt04775379
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0692409
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0510
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/BOYAmt03228656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02628415
IRS990/NetAssetsOrFundBalancesBOYAmt01670907
IRS990/NetAssetsOrFundBalancesEOYAmt02349120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-142477
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-142477
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6851
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014749
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026579
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05820
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05820
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/ManagementAndGeneralAmt112623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39784
IRS990/OtherExpensesGrp/ProgramServicesAmt01685844
IRS990/OtherExpensesGrp/ProgramServicesAmt111904
IRS990/OtherExpensesGrp/ProgramServicesAmt229879
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01685844
IRS990/OtherExpensesGrp/TotalAmt124527
IRS990/OtherExpensesGrp/TotalAmt229879
IRS990/OtherExpensesGrp/TotalAmt39784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt095028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010811
IRS990/PayrollTaxesGrp/ProgramServicesAmt05532
IRS990/PayrollTaxesGrp/TotalAmt016343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael Blowen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01674826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08447
IRS990/PYOtherExpensesAmt01855779
IRS990/PYOtherRevenueAmt033461
IRS990/PYProgramServiceRevenueAmt0358863
IRS990/PYRevenuesLessExpensesAmt076965
IRS990/PYSalariesCompEmpBnftPaidAmt0142853
IRS990/PYTotalExpensesAmt01998632
IRS990/PYTotalRevenueAmt02075597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0678213
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02754263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01670907
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02349120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02370362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01674826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01962927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01510051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01628911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09147077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0556077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0599604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02689153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042224
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt011836230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02926439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02109831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02562531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02173603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02063826

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,076,861
Liabilities
$2,727,741
Net assets
$2,349,120
Revenue
$2,968,063
Expenses
$2,289,850
Net income
$678,213
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
2021Detailed filing. Detailed filing data is available for this year.$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