Civic Intelligence

Polk Vision Inc.

990 • Fiscal year 2016 • EIN 20-0141870

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.POLKVISION.COM
1035 S Florida Ave No 208Lakeland, FL 33803

(863) 940-2888

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,942

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$471,862

Up $58,358 (+14%) from 2015

Net Assets

Up

$466,879

Up $57,422 (+14%) from 2015

Liabilities

Up

$4,983

Up $936 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$362,610

Up $18,059 (+5.2%) from 2015

Expenses

Up

$305,188

Up $53,542 (+21%) from 2015

Net Income

Down

$57,422

Down $35,483 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $222,067Liabilities 2010: $3,413Net Assets 2010: $218,6542010Assets 2011: $187,500Liabilities 2011: $3,270Net Assets 2011: $184,2302011Assets 2012: $177,584Liabilities 2012: $2,772Net Assets 2012: $174,8122012Assets 2013: $167,462Liabilities 2013: $5,286Net Assets 2013: $162,1762013Assets 2014: $326,596Liabilities 2014: $4,100Net Assets 2014: $322,4962014Assets 2015: $413,504Liabilities 2015: $4,047Net Assets 2015: $409,4572015Assets 2016: $471,862Liabilities 2016: $4,983Net Assets 2016: $466,8792016Assets 2017: $469,104Liabilities 2017: $20,749Net Assets 2017: $448,3552017Assets 2018: $534,866Liabilities 2018: $1,452Net Assets 2018: $533,4142018Assets 2019: $507,963Liabilities 2019: $2,545Net Assets 2019: $505,4182019Assets 2020: $592,035Liabilities 2020: $327Net Assets 2020: $591,7082020Assets 2021: $702,729Liabilities 2021: $5,180Net Assets 2021: $697,5492021Assets 2022: $745,070Liabilities 2022: $749Net Assets 2022: $744,3212022Assets 2023: $724,807Liabilities 2023: $0Net Assets 2023: $724,8072023Assets 2024: $763,747Liabilities 2024: $304,010Net Assets 2024: $459,7372024

Highlighted filing

2016

Assets$471,862
Liabilities$4,983
Net Assets$466,879
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $165,368Expenses 2010: $186,728Net Income 2010: -$21,3602010Revenue 2011: $133,155Expenses 2011: $167,579Net Income 2011: -$34,4242011Revenue 2012: $163,391Expenses 2012: $172,809Net Income 2012: -$9,4182012Revenue 2013: $152,687Expenses 2013: $165,323Net Income 2013: -$12,6362013Revenue 2014: $346,145Expenses 2014: $185,825Net Income 2014: $160,3202014Revenue 2015: $344,551Expenses 2015: $251,646Net Income 2015: $92,9052015Revenue 2016: $362,610Expenses 2016: $305,188Net Income 2016: $57,4222016Revenue 2017: $362,840Expenses 2017: $381,364Net Income 2017: -$18,5242017Revenue 2018: $438,378Expenses 2018: $353,319Net Income 2018: $85,0592018Revenue 2019: $385,493Expenses 2019: $413,489Net Income 2019: -$27,9962019Revenue 2020: $401,342Expenses 2020: $315,052Net Income 2020: $86,2902020Revenue 2021: $511,251Expenses 2021: $405,410Net Income 2021: $105,8412021Revenue 2022: $468,304Expenses 2022: $421,532Net Income 2022: $46,7722022Revenue 2023: $401,586Expenses 2023: $421,100Net Income 2023: -$19,5142023Revenue 2024: $506,806Expenses 2024: $524,406Net Income 2024: -$17,6002024

Highlighted filing

2016

Revenue$362,610
Expenses$305,188
Net Income$57,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$362,610
Mission and Program Overview

Mission

To develop plans to improve the quality of life, education and economic development of polk county, florida. To assist, in a charitable manner consistent with the irc section 501(c)(3), in chartering the course of polk county's future.

Polk vision is working to make polk county a premiere place to live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$410,609$464,745▲ $54,136
Cash and Non-Interest-Bearing Accounts$1,173$4,201▲ $3,028
Prepaid Expenses and Deferred Charges-$1,361-
Land, Buildings, and Equipment, Net$661$1,185▲ $524
Accounts Receivable$691--
Total Assets$413,504$471,862▲ $58,358
Other Assets Total$370$370→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,047$4,983▲ $936
Total Liabilities$4,047$4,983▲ $936
Net Assets / Fund Balance
Unrestricted Net Assets$409,457$466,879▲ $57,422
Total Net Assets Fund Balance$409,457$466,879▲ $57,422
Total Liabilities and Net Assets / Fund Balance$413,504$471,862▲ $58,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,185$3,200$4,385
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Long KimImmediate Past Chair / Executive Director, SecretaFT$55,542$400$55,942
Roberts SaraFormer Executive Director, SecretaryFT$35,750$175$35,925

Board Members and Trustees

NameTitle
Steed PatChair / Immediate Past Chair
Thompson ElaineChair Elect
Littleton GregChair Elect / Chair
Bell MelonyDirector
Berryman HuntDirector
Byrd JackieDirector
Delgado TonyDirector
Faux MarshaDirector
Fields KayDirector
Freeman JimDirector
Holden EileenDirector
Jones AdrianDirector
Lacascia JoeDirector
Leroy KathrynDirector
Lockwood DougDirector
Malott SeanDirector
Miller JerryDirector
Petr DavidDirector
Pospichal TimDirector
Worthington KatieDirector
Nikdel AlexTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,200
Program Service Revenue
$55,500
Investment Income
$636
Other Revenue
$4,274
All Other Contributions
$25,700
Change in Net Assets
$57,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,596
Other Expenses$112,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,680$9,187-$91,867
Other Salaries and Wages$77,301$8,589-$85,890
Occupancy$13,849$1,539-$15,388
Payroll Taxes$12,441$1,382-$13,823
Conferences and Meetings$12,392--$12,392
Fees for Services Other$10,547$1,172-$11,719
Office Expenses$6,900$767-$7,667
Travel$6,540--$6,540
Insurance$3,683--$3,683
Fees for Services Accounting$2,700$300-$3,000
Advertising$2,532--$2,532
All Other Expenses$860$660-$1,520
Other Employee Benefits$914$102-$1,016
Information Technology$856$95-$951
Depreciation Depletion$317$35-$352
Other Expenses$1,542$170-$170
Total Functional Expenses$281,190$23,998$0$305,188
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A complete copy of the form 990 was provided to the entire board of directors for review before it was filed.”

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

“Any member of the board or committee who has or may have a conflict of interest shall notify the team chairman (or other presiding officer) and board chair of such actual or potential conflict prior to any meeting at which such matter may arise, and shall specify the nature and particulars of such actual or potential conflict. The presiding officer shall advise the board or committee of such potential conflict of interest before the matter is discussed, and the applicable member shall leave the meeting while the discussion of the matter ensues. No board member, volunteer committee member or staff member may participate in any vote or decision involving an entity with which he or she, or a member of his or her immediate family, is employed or has any direct or beneficial economic interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Polk Vision Inc
EIN
20-0141870
Phone
8639402888
Address
1035 S FLORIDA AVE NO 208, LAKELAND, FL 33803

Signing Officer

Name
Kim Long
Title
Executive Director
Phone
8639402888
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Long
Formed
2003
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
17
Employees
6
Volunteers
230

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard
Phone
8636805600
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR ELECT / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR / IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR / EXECUTIVE DIRECTOR, SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER EXECUTIVE DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0276500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0362610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095
IRS990/InformationTechnologyGrp/ProgramServicesAmt0856
IRS990/InformationTechnologyGrp/TotalAmt0951
IRS990/InsuranceGrp/ProgramServicesAmt03683
IRS990/InsuranceGrp/TotalAmt03683
IRS990/InvestmentIncomeGrp/ExclusionAmt0636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0636
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01185
IRS990/LandBldgEquipCostOrOtherBssAmt04385
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN A CHARITABLE MANNER CONSISTENT WITH IRC SECTION 501(C)(3), IN CHARTING THE COURSE FOR IMPROVED COMMUNITY PROSPERITY IN POLK COUNTY, FLORIDA. TO SERVE AS THE COUNTYWIDE CONVENING ORGANIZATION IN THE DEVELOPMENT OF STRATEGIC PLANS THAT ADDRESS CRITICAL ISSUES IN SIX AREAS OF FOCUS: EDUCATION, ECONOMIC DEVELOPMENT, INFRASTRUCTURE, GOVERNMENT, QUALITY OF LIFE AND CIVIC ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0409457
IRS990/NetAssetsOrFundBalancesEOYAmt0466879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01539
IRS990/OccupancyGrp/ProgramServicesAmt013849
IRS990/OccupancyGrp/TotalAmt015388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OfficeExpensesGrp/ProgramServicesAmt06900
IRS990/OfficeExpensesGrp/TotalAmt07667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370
IRS990/OtherAssetsTotalGrp/EOYAmt0370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01016
IRS990/OtherExpensesGrp/Desc0ALIGNMENT USA MEMBERSHI
IRS990/OtherExpensesGrp/Desc1LEADERSHIP POLK EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ProgramServicesAmt028799
IRS990/OtherExpensesGrp/ProgramServicesAmt116337
IRS990/OtherExpensesGrp/ProgramServicesAmt21542
IRS990/OtherExpensesGrp/TotalAmt028799
IRS990/OtherExpensesGrp/TotalAmt116337
IRS990/OtherExpensesGrp/TotalAmt21542
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03584
IRS990/OtherRevenueMiscGrp/ExclusionAmt1690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1690
IRS990/OtherRevenueTotalAmt04274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077301
IRS990/OtherSalariesAndWagesGrp/TotalAmt085890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01382
IRS990/PayrollTaxesGrp/ProgramServicesAmt012441
IRS990/PayrollTaxesGrp/TotalAmt013823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01361
IRS990/PrincipalOfficerNm0KIM LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP POLK TUITIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0101547
IRS990/PYOtherRevenueAmt02089
IRS990/PYProgramServiceRevenueAmt058282
IRS990/PYRevenuesLessExpensesAmt092905
IRS990/PYSalariesCompEmpBnftPaidAmt0150099
IRS990/PYTotalExpensesAmt0251646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 55. 2015 AMOUNT: $ 132. 2016 AMOUNT: $ 690. REIMBURSEMENTS - 2012 AMOUNT: $ 4,868. 2013 AMOUNT: $ 986. 2014 AMOUNT: $ 1,760. 2015 AMOUNT: $ 1,957. 2016 AMOUNT: $ 3,584.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01094512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014032

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,862
Liabilities
$4,983
Net assets
$466,879
Revenue
$362,610
Expenses
$305,188
Net income
$57,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$3.04$4.60$5.07$5.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$4.02$4.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.44$4.68$4.22$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.05$6.98$5.11$4.05$1.06
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$4.01$3.15$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$3.85$4.13$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.33$4.38$3.53$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$3.63$3.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$3.63$3.05$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.04$4.09$3.45$2.52$0.93
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.22$3.46$1.86$1.60
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.53$1.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$1.63$1.73$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.84$1.33$1.68$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.03$2.19$1.65$1.87$0.21