Civic Intelligence

Downtown Bryan Association Inc

990 • Fiscal year 2019 • EIN 20-2836398

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

Organization Profilewww.downtownbryan.com
PO Box 233Bryan, TX 77806

(979) 822-4920

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,082

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,217,174

Down $209,015 (-15%) from 2018

Net Assets

Down

$683,741

Down $63,802 (-8.5%) from 2018

Liabilities

Down

$533,433

Down $145,213 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$1,016,873

Up $88,115 (+9.5%) from 2018

Expenses

Up

$1,038,518

Up $97,192 (+10%) from 2018

Net Income

Down

-$21,645

Down $9,077 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $204,311Liabilities 2011: $87,584Net Assets 2011: $116,7272011Assets 2012: $280,256Liabilities 2012: $81,989Net Assets 2012: $198,2672012Assets 2013: $404,433Liabilities 2013: $107,611Net Assets 2013: $296,8222013Assets 2014: $702,739Liabilities 2014: $195,259Net Assets 2014: $507,4802014Assets 2015: $721,473Liabilities 2015: $159,775Net Assets 2015: $561,6982015Assets 2016: $675,312Liabilities 2016: $85,924Net Assets 2016: $589,3882016Assets 2017: $1,011,336Liabilities 2017: $251,225Net Assets 2017: $760,1112017Assets 2018: $1,426,189Liabilities 2018: $678,646Net Assets 2018: $747,5432018Assets 2019: $1,217,174Liabilities 2019: $533,433Net Assets 2019: $683,7412019Assets 2020: $1,037,597Liabilities 2020: $455,326Net Assets 2020: $582,2712020Assets 2021: $40,498Liabilities 2021: $0Net Assets 2021: $40,4982021

Highlighted filing

2019

Assets$1,217,174
Liabilities$533,433
Net Assets$683,741
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $136,6132011Revenue 2012: $162,002Expenses 2012: $80,462Net Income 2012: $81,5402012Expenses 2013: $141,5692013Revenue 2014: $702,834Expenses 2014: $492,176Net Income 2014: $210,6582014Revenue 2015: $665,767Expenses 2015: $611,549Net Income 2015: $54,2182015Revenue 2016: $645,191Expenses 2016: $617,501Net Income 2016: $27,6902016Revenue 2017: $862,576Expenses 2017: $691,853Net Income 2017: $170,7232017Revenue 2018: $928,758Expenses 2018: $941,326Net Income 2018: -$12,5682018Revenue 2019: $1,016,873Expenses 2019: $1,038,518Net Income 2019: -$21,6452019Revenue 2020: $605,856Expenses 2020: $656,754Net Income 2020: -$50,8982020Revenue 2021: -$474,242Expenses 2021: $67,531Net Income 2021: -$541,7732021

Highlighted filing

2019

Revenue$1,016,873
Expenses$1,038,518
Net Income-$21,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$1,016,873
Mission and Program Overview

Mission

To promote downtown public activities and events and to promote businesses in Downtown Bryan. To improve the beauty and aesthetics of Downtown Bryan. The DBA holds a variety of public events in Downtown Bryan to promote and encourage commerce and tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,119,971$1,025,648▼ $94,323
Cash and Non-Interest-Bearing Accounts$229,515$115,586▼ $113,929
Accounts Receivable$64,505$67,375▲ $2,870
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,426,189$1,217,174▼ $209,015
Other Assets Total$12,198$8,565▼ $3,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,230$459,146▼ $55,084
Accounts Payable and Accrued Expenses$164,416$74,287▼ $90,129
Total Liabilities$678,646$533,433▼ $145,213
Net Assets / Fund Balance
Unrestricted Net Assets$747,543$683,741▼ $63,802
Total Net Assets Fund Balance$747,543$683,741▼ $63,802
Total Liabilities and Net Assets / Fund Balance$1,426,189$1,217,174▼ $209,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,065,436$43,978$1,109,414
Equipment$26,454$1,473$27,927
Buildings$-3,861$3,861-
Leasehold Improvements$-62,381$62,381-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy FarrisExecutive DirectorFT$71,082$71,082

Board Members and Trustees

NameTitle
Scott DeluciaChairman
Matthew FaulknerVice Chairman
Cindy RobertsDirector
Debbie MontalbanoDirector
Greta WatkinsDirector
Henry MayoDirector
Philip MadkinsDirector
Reuben MarinDirector
Richie HaleDirector
Tamara GarzaDirector
Cassidy BartonSecretary
Buck BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,403
Program Service Revenue
$505,470
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,053
Change in Net Assets
$-21,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,873
Revenue Not Reported on Form 990
$120,598
Total Revenue per Audited Statements
$1,137,471
Total Revenue per Form 990
$1,016,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,714
Salaries, Compensation, and Employee Benefits$329,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,088$26,787-$225,875
Advertising$84,431$2,255-$86,686
Current Officers, Directors, Trustees, and Key Employees$53,311$17,771-$71,082
Depreciation Depletion$52,019$17,340-$69,359
Fees for Services Other$38,034$4,252-$42,286
Occupancy$22,022$7,341-$29,363
Interest$21,062$7,021-$28,083
Office Expenses$14,872$12,620-$27,492
Insurance$23,736$617-$24,353
Payroll Taxes$17,889$5,963-$23,852
Other Expenses$11,395$11,817-$23,212
Pension Plan Contributions$6,746$2,249-$8,995
Fees for Services Accounting-$5,745-$5,745
Total Functional Expenses$916,740$121,778$0$1,038,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,159,116
Expenses per Audited Statements$1,038,518
Total Expenses per Form 990$1,038,518
Expenses Not Reported on Form 990$120,598
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer will review the form 990 prior to submission to the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request.”

FORM 990, PART VI, SECTION A, LINE 8B:

“No subcommittee can take action”

FORM 990, PART VI, SECTION B, LINE 11B:

“The treasurer will review the form 990 prior to submission to the internal revenue service.”

FORM 990, PART VI, SECTION C, LINE 19:

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Bryan Association Inc
EIN
20-2836398
Phone
9798224920
Address
PO Box 233, Bryan, TX 77806

Signing Officer

Name
Sandy Farris
Title
Executive Director
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Farris
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
25
Volunteers
500

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line I, Description of Organization Mission

“Cultivate and showcase the commerce, culture, and community of our downtown district by preserving the past and building a vibrant future. Through its leadership and partnership activities, the dba supports the economic growth and physical appeal of downtown bryan, while constantly looking for opportunities for improvement and grwoth within the community.”

Form 990, Part III, Line 1, Description of Organization Mission

“Activities, the dba supports the economic growth and physical appeal of downtown bryan, while constantly looking for opportunities for improvement and growth within the community.”

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01119971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01025648
IRS990/LandBldgEquipCostOrOtherBssAmt01137341
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote downtown public activities and events and to promote businesses in Downtown Bryan. To improve the beauty and aesthetics of Downtown Bryan. The DBA holds a variety of public events in Downtown Bryan to promote and encourage commerce and tourism.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0514230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0459146
IRS990/NetAssetsOrFundBalancesBOYAmt0747543
IRS990/NetAssetsOrFundBalancesEOYAmt0683741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07341
IRS990/OccupancyGrp/ProgramServicesAmt022022
IRS990/OccupancyGrp/TotalAmt029363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012620
IRS990/OfficeExpensesGrp/ProgramServicesAmt014872
IRS990/OfficeExpensesGrp/TotalAmt027492
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012198
IRS990/OtherAssetsTotalGrp/EOYAmt08565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food and Entertainment
IRS990/OtherExpensesGrp/Desc1Event Costs
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011817
IRS990/OtherExpensesGrp/ProgramServicesAmt0233117
IRS990/OtherExpensesGrp/ProgramServicesAmt1139018
IRS990/OtherExpensesGrp/ProgramServicesAmt211395
IRS990/OtherExpensesGrp/TotalAmt0233117
IRS990/OtherExpensesGrp/TotalAmt1139018
IRS990/OtherExpensesGrp/TotalAmt223212
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05963
IRS990/PayrollTaxesGrp/ProgramServicesAmt017889
IRS990/PayrollTaxesGrp/TotalAmt023852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06746
IRS990/PensionPlanContributionsGrp/TotalAmt08995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sandy Farris
IRS990/PriorPeriodAdjustmentsAmt0-42157
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Downtown Activities
IRS990/ProgramServiceRevenueGrp/Desc1Queen Theatre
IRS990/ProgramServiceRevenueGrp/Desc2Texas Reds Festival
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238413
IRS990/ProgSrvcAccomActy2Grp/Desc0To promote downtown public activities and events and to promote businesses in Downtown Bryan. To improve the beauty and aesthetics of Downtown Bryan. The DBA holds a variety of public events in Downtown Bryan to promote and encourage commerce and tourism.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257866
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099685
IRS990/ProgSrvcAccomActy3Grp/Desc0The Queen - Maintaining historical structures in downtown Bryan. The Queen Theatre is an art deco-era theatre which has a variety of programming designed to enhance the quality of life of the Bryan-College Station community. Programming includes classic movies, music events and private rentals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537541
IRS990/PYProgramServiceRevenueAmt0601050
IRS990/PYRevenuesLessExpensesAmt0170723
IRS990/PYSalariesCompEmpBnftPaidAmt0154312
IRS990/PYTotalExpensesAmt0691853
IRS990/PYTotalRevenueAmt0862576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238413
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01473208
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473208
IRS990ScheduleA/TotalSupportAmt01473348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-3861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03861
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120598
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120598
IRS990ScheduleD/EquipmentGrp/BookValueAmt026454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01473

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,217,174
Liabilities
$533,433
Net assets
$683,741
Revenue
$1,016,873
Expenses
$1,038,518
Net income
-$21,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$0.07$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.46$0.58$0.61$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.53$0.68$1.02$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.68$0.75$0.93$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$0.86$0.69$0.17
2016Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.67$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.51$0.70$0.49$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.30$0.14
2012Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.16$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.12$0.14