Civic Intelligence

Rfd CDC

990 • Fiscal year 2017 • EIN 20-8250602

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization ProfileWWW.RFDCDC.ORG
1713 Beechwood RoadYadkinville, NC 27055

(336) 463-1060

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$148,480

Down $344,655 (-70%) from 2016

Net Assets

Up

$133,229

Up $110,419 (+484%) from 2016

Liabilities

Down

$15,251

Down $455,074 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Down

$502,062

Down $234,496 (-32%) from 2016

Expenses

Down

$391,642

Down $442,968 (-53%) from 2016

Net Income

Up

$110,420

Up $208,472 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $219,113Liabilities 2010: $0Net Assets 2010: $219,1132010Assets 2011: $240,621Liabilities 2011: $0Net Assets 2011: $240,6212011Assets 2012: $171,114Liabilities 2012: $0Net Assets 2012: $171,1142012Assets 2013: $181,319Liabilities 2013: $5,661Net Assets 2013: $175,6582013Assets 2014: $406,311Liabilities 2014: $215,623Net Assets 2014: $190,6882014Assets 2015: $247,746Liabilities 2015: $126,884Net Assets 2015: $120,8622015Assets 2016: $493,135Liabilities 2016: $470,325Net Assets 2016: $22,8102016Assets 2017: $148,480Liabilities 2017: $15,251Net Assets 2017: $133,2292017Assets 2018: $139,676Liabilities 2018: $8,921Net Assets 2018: $130,7552018Assets 2019: $96,510Liabilities 2019: $13,980Net Assets 2019: $82,5302019Assets 2020: $104,683Liabilities 2020: $61,635Net Assets 2020: $43,0482020Assets 2021: $177,568Liabilities 2021: $81,049Net Assets 2021: $96,5192021Assets 2022: $81,305Liabilities 2022: $40,918Net Assets 2022: $40,3872022Assets 2023: $8,683Liabilities 2023: $47,569Net Assets 2023: -$38,8862023Assets 2024: $9,604Liabilities 2024: $47,569Net Assets 2024: -$37,9652024

Highlighted filing

2017

Assets$148,480
Liabilities$15,251
Net Assets$133,229
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $396,1762010Revenue 2011: $569,732Expenses 2011: $548,226Net Income 2011: $21,5062011Expenses 2012: $544,1832012Expenses 2013: $426,5482013Revenue 2014: $601,254Expenses 2014: $626,224Net Income 2014: -$24,9702014Revenue 2015: $402,037Expenses 2015: $471,863Net Income 2015: -$69,8262015Revenue 2016: $736,558Expenses 2016: $834,610Net Income 2016: -$98,0522016Revenue 2017: $502,062Expenses 2017: $391,642Net Income 2017: $110,4202017Revenue 2018: $232,303Expenses 2018: $234,777Net Income 2018: -$2,4742018Revenue 2019: $271,615Expenses 2019: $319,840Net Income 2019: -$48,2252019Revenue 2020: $309,065Expenses 2020: $348,546Net Income 2020: -$39,4812020Revenue 2021: $420,907Expenses 2021: $367,436Net Income 2021: $53,4712021Revenue 2022: $254,209Expenses 2022: $310,341Net Income 2022: -$56,1322022Revenue 2023: $2,331Expenses 2023: $81,608Net Income 2023: -$79,2772023Revenue 2024: $13,281Expenses 2024: $12,360Net Income 2024: $9212024

Highlighted filing

2017

Revenue$502,062
Expenses$391,642
Net Income$110,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$502,062
Mission and Program Overview

Mission

Faith-based organization that seeks to be a catalyst for the well-being of rural and/or small communities and congregations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$442,721$73,617▼ $369,104
Land, Buildings, and Equipment, Net$49,286$40,714▼ $8,572
Cash and Non-Interest-Bearing Accounts$1,128$34,149▲ $33,021
Total Assets$493,135$148,480▼ $344,655
Liabilities
Accounts Payable and Accrued Expenses$102,938$11,346▼ $91,592
Other Liabilities$367,387$3,905▼ $363,482
Total Liabilities$470,325$15,251▼ $455,074
Net Assets / Fund Balance
Unrestricted Net Assets$12,274$122,722▲ $110,448
Temporarily Rstr Net Assets$10,536$10,507▼ $29
Total Net Assets Fund Balance$22,810$133,229▲ $110,419
Total Liabilities and Net Assets / Fund Balance$493,135$148,480▼ $344,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,714$19,286-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ronald Alan Rice JrDirector/COOFT$50,166$50,166

Board Members and Trustees

NameTitle
Randy L WallPresident
Lucy RobbinsVice President
Amy ColesDirector
Anna BaucomDirector
Gil WiseDirector
Janice VirtueDirector
Jeremy TroxlerDirector
Joe MannDirector
Johnathan MillsDirector
Laura EarlyDirector
Leonard FarileyDirector
Robin PulverDirector
Sally LangfordDirector
Tom LambethDirector
Sam MooreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$212,401
Investment Income
$4
Other Revenue
$244,657
All Other Contributions
$45,000
Change in Net Assets
$110,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,951
Salaries, Compensation, and Employee Benefits$189,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,446$8,716-$87,162
Current Officers, Directors, Trustees, and Key Employees$45,149$5,017-$50,166
Other Expenses$38,397$4,266-$42,663
Other Employee Benefits$25,738$2,860-$28,598
Office Expenses$15,055$1,673-$16,728
Pension Plan Contributions$12,327$1,370-$13,697
Travel$9,584$1,065-$10,649
Payroll Taxes$9,061$1,007-$10,068
Interest$8,336$926-$9,262
Depreciation Depletion$7,714$857-$8,571
Fees for Services Accounting$6,075$675-$6,750
Fees for Services Other$5,486$610-$6,096
Fees for Services Legal$34$4-$38
Total Functional Expenses$352,477$39,165$0$391,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Travel Reimbursement$3,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 A, Line 2

“The executive director's son runs the organization's construction entity. The executive director's wife is an employee working in the organization's poverty initiatives.”

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

“The executive director reviews and approves the form 990 for filing.”

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

“Board members are required to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The salary was determined by the independent board members and was based on and compared to the salary of a similar organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rfd Cdc
EIN
20-8250602
Phone
3364631060
Address
1713 BEECHWOOD ROAD, YADKINVILLE, NC 27055

Signing Officer

Name
Ronald a Rice Jr
Title
Executive Director
Phone
3364631060
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald a Rice Jr
Formed
2007
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
15
Employees
8
Volunteers
0

Preparer

Firm
Turlington and Company Llp
Address
1338 WESTGATE CENTER DRIVE, WINSTONSALEM, NC 27103
Preparer
John Scott Biesecker
Phone
3367652410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that is has no uncertain income tax positions as of june 30, 2017 and 2016. Also, the organization does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position.”

Raw XML AppendixShowing 400 of 529 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/OtherEmployeeBenefitsGrp/TotalAmt028598
IRS990/OtherExpensesGrp/Desc0RFD CONSTRUX LLC EXPENS
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14266
IRS990/OtherExpensesGrp/ProgramServicesAmt091075
IRS990/OtherExpensesGrp/ProgramServicesAmt138397
IRS990/OtherExpensesGrp/TotalAmt0101194
IRS990/OtherExpensesGrp/TotalAmt142663
IRS990/OtherLiabilitiesGrp/BOYAmt0367387
IRS990/OtherLiabilitiesGrp/EOYAmt03905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN OF EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0244657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244657
IRS990/OtherRevenueTotalAmt0244657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078446
IRS990/OtherSalariesAndWagesGrp/TotalAmt087162
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01007
IRS990/PayrollTaxesGrp/ProgramServicesAmt09061
IRS990/PayrollTaxesGrp/TotalAmt010068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012327
IRS990/PensionPlanContributionsGrp/TotalAmt013697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD A RICE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0RFD CONSTRUX
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2NETWORX
IRS990/ProgramServiceRevenueGrp/Desc3HONORARIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt082743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0579653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0641058
IRS990/PYRevenuesLessExpensesAmt0-98052
IRS990/PYSalariesCompEmpBnftPaidAmt0254957
IRS990/PYTotalExpensesAmt0834610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0341462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01336829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0847303
IRS990ScheduleA/InvestmentIncomeCYPct00.33290
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt082743
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0218829
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0228390
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0210668
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0106183
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0846813
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66710
IRS990ScheduleA/PublicSupportTotal509Amt01698089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441462
IRS990ScheduleA/Total509Grp/TotalAmt01698089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0736558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02545392
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019286
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRAVEL REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IS HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2017 AND 2016. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040714
IRS990ScheduleD/TotalLiabilityAmt03905
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SON RUNS THE ORGANIZATION'S CONSTRUCTION ENTITY. THE EXECUTIVE DIRECTOR'S WIFE IS AN EMPLOYEE WORKING IN THE ORGANIZATION'S POVERTY INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY WAS DETERMINED BY THE INDEPENDENT BOARD MEMBERS AND WAS BASED ON AND COMPARED TO THE SALARY OF A SIMILAR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,480
Liabilities
$15,251
Net assets
$133,229
Revenue
$502,062
Expenses
$391,642
Net income
$110,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.48$0.38$0.13$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.48$0.39$0.02$0.82$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.41$0.40$2.54$3.10$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.81$0.97$4.21$3.67$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.62$0.43$3.09$3.49$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.14$0.83$2.72$3.20$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.09$1.31$2.32$2.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.15$1.33$5.02$3.92$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.93$4.70$0.23$7.37$8.35$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.27$1.21$4.02$4.72$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.16$1.91$6.01$6.26$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.76$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$5.44
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$5.70$5.48$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$3.96