Civic Intelligence

Vetgroup Inc.

990 • Fiscal year 2015 • EIN 22-2840165

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.VETWORK.ORG
103 N Main StreetForked River, NJ 08731

(609) 971-7613

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.09x

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

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$87,883

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$77,041

Up $4,595 (+6.3%) from 2014

Net Assets

Up

$50,559

Up $11,760 (+30%) from 2014

Liabilities

Down

$26,482

Down $7,165 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$306,899

Up $18,351 (+6.4%) from 2014

Expenses

Down

$295,139

Down $1,877 (-0.6%) from 2014

Net Income

Up

$11,760

Up $20,228 (+239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $119,691Liabilities 2010: $6,264Net Assets 2010: $113,4272010Assets 2011: $104,088Liabilities 2011: $29,570Net Assets 2011: $74,5182011Assets 2012: $82,809Liabilities 2012: $30,402Net Assets 2012: $52,4072012Assets 2013: $80,385Liabilities 2013: $33,118Net Assets 2013: $47,2672013Assets 2014: $72,446Liabilities 2014: $33,647Net Assets 2014: $38,7992014Assets 2015: $77,041Liabilities 2015: $26,482Net Assets 2015: $50,5592015Assets 2016: $122,904Liabilities 2016: $9,755Net Assets 2016: $113,1492016Assets 2017: $109,687Liabilities 2017: $13,622Net Assets 2017: $96,0652017Assets 2018: $75,454Liabilities 2018: $14,044Net Assets 2018: $61,4102018Assets 2019: $57,559Liabilities 2019: $0Net Assets 2019: $57,5592019Assets 2020: $59,687Liabilities 2020: $18,160Net Assets 2020: $41,5272020Assets 2021: $8,351Liabilities 2021: $3,214Net Assets 2021: $5,1372021Assets 2022: $27,453Liabilities 2022: $1,150Net Assets 2022: $26,3032022Assets 2023: $147,224Liabilities 2023: $11,841Net Assets 2023: $135,3832023Assets 2024: $198,445Liabilities 2024: $7,259Net Assets 2024: $191,1862024

Highlighted filing

2015

Assets$77,041
Liabilities$26,482
Net Assets$50,559
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $401,8722010Expenses 2011: $370,2972011Expenses 2012: $326,3672012Revenue 2013: $314,247Expenses 2013: $319,387Net Income 2013: -$5,1402013Revenue 2014: $288,548Expenses 2014: $297,016Net Income 2014: -$8,4682014Revenue 2015: $306,899Expenses 2015: $295,139Net Income 2015: $11,7602015Revenue 2016: $281,827Expenses 2016: $219,237Net Income 2016: $62,5902016Revenue 2017: $246,026Expenses 2017: $263,110Net Income 2017: -$17,0842017Revenue 2018: $249,519Expenses 2018: $284,174Net Income 2018: -$34,6552018Revenue 2019: $269,779Expenses 2019: $273,630Net Income 2019: -$3,8512019Revenue 2020: $132,861Expenses 2020: $155,987Net Income 2020: -$23,1262020Revenue 2021: $116,134Expenses 2021: $152,524Net Income 2021: -$36,3902021Revenue 2022: $113,359Expenses 2022: $92,193Net Income 2022: $21,1662022Revenue 2023: $376,568Expenses 2023: $267,488Net Income 2023: $109,0802023Revenue 2024: $316,300Expenses 2024: $260,497Net Income 2024: $55,8032024

Highlighted filing

2015

Revenue$306,899
Expenses$295,139
Net Income$11,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$306,899
Mission and Program Overview

Mission

Provide job counseling and referrals, psychological drug and alcohol counseling and budget and finance assistance to veterans. Also, to provide emergency assistance to veterans facing homelessness and other emergencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,585$52,756▲ $11,171
Savings and Temporary Cash Investments$11,804$11,851▲ $47
Accounts Receivable$10,156$5,397▼ $4,759
Prepaid Expenses and Deferred Charges$4,306$4,315▲ $9
Pledges and Grants Receivable$2,120$2,645▲ $525
Land, Buildings, and Equipment, Net$2,475$77▼ $2,398
Other Notes and Loans Receivable, Net-$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-
Total Assets$72,446$77,041▲ $4,595
Other Assets Total-$0-
Liabilities
Other Liabilities$23,028$15,000▼ $8,028
Accounts Payable and Accrued Expenses$9,216$11,482▲ $2,266
Deferred Revenue$1,403--
Total Liabilities$33,647$26,482▼ $7,165
Net Assets / Fund Balance
Unrestricted Net Assets$38,799$50,559▲ $11,760
Total Net Assets Fund Balance$38,799$50,559▲ $11,760
Total Liabilities and Net Assets / Fund Balance$72,446$77,041▲ $4,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77$42,290$42,367
Other Land Buildings-$3,920$3,920
Leasehold Improvements-$1,976$1,976
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul KozakDirectorFT$87,883$87,883
June KnutsonDirector Case Mgmt.FT$66,024$66,024
Jesse ViolanteDirectorFT$4,797$4,797

Board Members and Trustees

NameTitle
Leonard Mueller IVPresident
Chris SharpeVice President
Bernie SnyderTrustee
Frank StackTrustee
Joseph ArataTrustee
Kenny HansenTrustee
Jennifer KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,852
Program Service Revenue
$207,000
Investment Income
$47
Other Revenue
$0
All Other Contributions
$54,015
Change in Net Assets
$11,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,899
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$324,899
Total Revenue per Form 990
$306,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,960
Other Expenses$100,179
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$74,144$18,536-$92,680
Other Salaries and Wages$67,533$16,883-$84,416
Payroll Taxes$14,291$3,573-$17,864
Insurance$13,881$3,470-$17,351
Office Expenses$6,963$1,741-$8,704
Fees for Services Accounting$4,880$1,220-$6,100
All Other Expenses$1,689$1,833-$3,522
Fees for Services Other$2,737$684-$3,421
Other Expenses$2,835$695-$2,835
Depreciation Depletion$1,918$480-$2,398
Advertising$1,599--$1,599
Total Functional Expenses$246,024$49,115$0$295,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$313,139
Expenses per Audited Statements$295,139
Total Expenses per Form 990$295,139
Expenses Not Reported on Form 990$18,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 990 is reviewed before filed”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Vetgroup Inc
EIN
22-2840165
Phone
6099717613
Address
103 N MAIN STREET, FORKED RIVER, NJ 08731

Signing Officer

Name
Jesse Violante
Title
Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Kathryn Perry CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years before December 31, 2012.”

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IRS990/NetAssetsOrFundBalancesBOYAmt038799
IRS990/NetAssetsOrFundBalancesEOYAmt050559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OfficeExpensesGrp/ProgramServicesAmt06963
IRS990/OfficeExpensesGrp/TotalAmt08704
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL & OTHER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OtherExpensesGrp/ProgramServicesAmt042732
IRS990/OtherExpensesGrp/ProgramServicesAmt18043
IRS990/OtherExpensesGrp/ProgramServicesAmt22779
IRS990/OtherExpensesGrp/ProgramServicesAmt32835
IRS990/OtherExpensesGrp/TotalAmt042732
IRS990/OtherExpensesGrp/TotalAmt18043
IRS990/OtherExpensesGrp/TotalAmt23474
IRS990/OtherExpensesGrp/TotalAmt32835
IRS990/OtherLiabilitiesGrp/BOYAmt023028
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067533
IRS990/OtherSalariesAndWagesGrp/TotalAmt084416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03573
IRS990/PayrollTaxesGrp/ProgramServicesAmt014291
IRS990/PayrollTaxesGrp/TotalAmt017864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04315
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0County Contract
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094910
IRS990/PYProgramServiceRevenueAmt0207000
IRS990/PYRevenuesLessExpensesAmt0-8468
IRS990/PYSalariesCompEmpBnftPaidAmt0202106
IRS990/PYTotalExpensesAmt0297016
IRS990/PYTotalRevenueAmt0288548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011760
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0623000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0930658
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930658
IRS990ScheduleA/TotalSupportAmt0931338
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/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042367
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt0295139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt0306899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years before December 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077
IRS990ScheduleD/TotalExpensesPerForm990Amt0295139
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleD/TotalRevenuePerForm990Amt0306899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed before filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,041
Liabilities
$26,482
Net assets
$50,559
Revenue
$306,899
Expenses
$295,139
Net income
$11,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$3.16$2.60$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$3.77$2.67$1.09
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.13$0.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.16$1.53$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$1.33$1.56$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.70$2.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$2.50$2.84$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$2.46$2.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$2.82$2.19$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$3.07$2.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.39$2.89$2.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$3.14$3.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.30$0.52$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.75$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.13$4.02