Civic Intelligence

Occupational Services Incorporated

990 • Fiscal year 2016 • EIN 23-1507464

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.OSINC.ORG

View Organization Page

17 Redwood StreetChambersburg, PA 17201

(717) 263-9293

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,444,120

Up $210,730 (+5.0%) from 2015

Net Assets

Up

$4,195,574

Up $162,517 (+4.0%) from 2015

Liabilities

Up

$248,546

Up $48,213 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$3,273,220

Up $113,499 (+3.6%) from 2015

Expenses

Up

$3,010,273

Up $59,733 (+2.0%) from 2015

Net Income

Up

$262,947

Up $53,766 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,016,597Liabilities 2010: $668,720Net Assets 2010: $2,347,8772010Assets 2011: $3,059,449Liabilities 2011: $336,050Net Assets 2011: $2,723,3992011Assets 2012: $3,865,480Liabilities 2012: $900,065Net Assets 2012: $2,965,4152012Assets 2013: $3,970,174Liabilities 2013: $705,274Net Assets 2013: $3,264,9002013Assets 2014: $4,062,890Liabilities 2014: $177,387Net Assets 2014: $3,885,5032014Assets 2015: $4,233,390Liabilities 2015: $200,333Net Assets 2015: $4,033,0572015Assets 2016: $4,444,120Liabilities 2016: $248,546Net Assets 2016: $4,195,5742016Assets 2017: $4,638,207Liabilities 2017: $226,131Net Assets 2017: $4,412,0762017Assets 2018: $5,154,197Liabilities 2018: $284,165Net Assets 2018: $4,870,0322018Assets 2019: $5,282,043Liabilities 2019: $270,913Net Assets 2019: $5,011,1302019Assets 2020: $5,591,643Liabilities 2020: $764,459Net Assets 2020: $4,827,1842020Assets 2021: $6,773,407Liabilities 2021: $838,106Net Assets 2021: $5,935,3012021Assets 2022: $6,378,541Liabilities 2022: $261,133Net Assets 2022: $6,117,4082022Assets 2023: $6,703,047Liabilities 2023: $259,269Net Assets 2023: $6,443,7782023Assets 2024: $7,096,386Liabilities 2024: $263,484Net Assets 2024: $6,832,9022024Assets 2025: $7,473,384Liabilities 2025: $298,153Net Assets 2025: $7,175,2312025

Highlighted filing

2016

Assets$4,444,120
Liabilities$248,546
Net Assets$4,195,574
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,172,9972010Expenses 2011: $2,112,6322011Expenses 2012: $2,287,6902012Revenue 2013: $2,685,959Expenses 2013: $2,455,941Net Income 2013: $230,0182013Revenue 2014: $3,024,838Expenses 2014: $2,542,631Net Income 2014: $482,2072014Revenue 2015: $3,159,721Expenses 2015: $2,950,540Net Income 2015: $209,1812015Revenue 2016: $3,273,220Expenses 2016: $3,010,273Net Income 2016: $262,9472016Revenue 2017: $3,287,356Expenses 2017: $3,232,635Net Income 2017: $54,7212017Revenue 2018: $3,685,557Expenses 2018: $3,304,315Net Income 2018: $381,2422018Revenue 2019: $4,029,014Expenses 2019: $3,692,347Net Income 2019: $336,6672019Revenue 2020: $3,440,400Expenses 2020: $3,520,607Net Income 2020: -$80,2072020Revenue 2021: $3,838,197Expenses 2021: $3,284,244Net Income 2021: $553,9532021Revenue 2022: $4,244,154Expenses 2022: $3,420,928Net Income 2022: $823,2262022Revenue 2023: $3,360,436Expenses 2023: $3,305,159Net Income 2023: $55,2772023Revenue 2024: $3,635,897Expenses 2024: $3,533,600Net Income 2024: $102,2972024Revenue 2025: $3,801,732Expenses 2025: $3,637,293Net Income 2025: $164,4392025

Highlighted filing

2016

Revenue$3,273,220
Expenses$3,010,273
Net Income$262,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$3,499,160
Mission and Program Overview

Mission

To assist individuals with disabilities or other barriers to employment to lead more productive and meaningful lives by maximizing their abilities to achieve their highest potential through vocational programs and employment services.

To provide rehabilitation services which assist individuals with disabilities to advance vocationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$722,459$987,156▲ $264,697
Land, Buildings, and Equipment, Net$757,135$948,937▲ $191,802
Accounts Receivable$456,085$749,769▲ $293,684
Cash and Non-Interest-Bearing Accounts$713,387$447,205▼ $266,182
Inventories for Sale or Use$44,270$31,599▼ $12,671
Prepaid Expenses and Deferred Charges$6,044$6,727▲ $683
Total Assets$4,233,390$4,444,120▲ $210,730
Other Assets Total$1,534,010$1,272,727▼ $261,283
Liabilities
Accounts Payable and Accrued Expenses$178,421$224,949▲ $46,528
Other Liabilities$21,912$23,597▲ $1,685
Total Liabilities$200,333$248,546▲ $48,213
Net Assets / Fund Balance
Unrestricted Net Assets$2,499,047$2,922,847▲ $423,800
Permanently Rstr Net Assets$1,355,867$1,272,727▼ $83,140
Temporarily Rstr Net Assets$178,143--
Total Net Assets Fund Balance$4,033,057$4,195,574▲ $162,517
Total Liabilities and Net Assets / Fund Balance$4,233,390$4,444,120▲ $210,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,372$834,736$1,390,108
Equipment$280,940$744,370$1,025,310
Land$112,625-$112,625
Other Assets Org$1,272,727--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$722,459$300,000▼ $2,695$32,608$987,156
2014$591,385$156,015▲ $28,901$53,842$722,459
2013$637,475-▲ $78,754$124,844$591,385
2012$608,301-▲ $53,200$24,026$637,475
2011$627,711-▲ $3,933$23,343$608,301
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda MayoExecutive DiFT$71,269$71,269
Jt DameronBusiness ManFT$53,568$53,568

Board Members and Trustees

NameTitle
Ed WengerPresident
Ken DitzlerBoard Presid
Terry ShadeBoard Secret
Mike HargleroadBoard Treasu
Cheryl CaldwellBoard Vice P
Bill HappelDirector
Clint BolteDirector
Dave BrillDirector
Dave ShowalterDirector
Dr Stephen OvercashDirector
Lynn LerewDirector
Michael CookDirector
Nancy BullDirector
Sharon HoloviakDirector
Tim CormanyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$201,378
Program Service Revenue
$3,045,716
Investment Income
$4,571
Other Revenue
$21,555
All Other Contributions
$69,603
Change in Net Assets
$262,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,273,220
Revenue Not Reported on Form 990
$-90,696
Total Revenue per Audited Statements
$3,182,524
Total Revenue per Form 990
$3,273,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,323,401
Other Expenses$686,872
Total Fundraising Expense$9,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,543,193$178,059$4,208$1,725,460
Other Employee Benefits$220,038$29,440$269$249,747
Payroll Taxes$141,006$26,848$597$168,451
Current Officers, Directors, Trustees, and Key Employees-$145,606$4,239$149,845
Depreciation Depletion$70,591$6,055-$76,646
Office Expenses$30,920$3,124-$34,044
Occupancy$30,286$2,598-$32,884
Pension Plan Contributions$25,343$4,420$135$29,898
Fees for Services Other$2,110$23,068-$25,178
Information Technology$13,590$7,411-$21,001
All Other Expenses$16,887$2,368-$19,255
Insurance$17,281$1,482-$18,763
Fees for Services Accounting$1,440$15,735-$17,175
Other Expenses$12,327$3,225-$15,552
Advertising$9,062$2,370-$11,432
Travel$36$9-$45
Total Functional Expenses$2,530,583$470,242$9,448$3,010,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,020,007
Expenses per Audited Statements$3,010,273
Total Expenses per Form 990$3,010,273
Expenses Not Reported on Form 990$9,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,364
Fundraising Direct Expenses$9,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,380$27,364$30$27,334
Total Events$29,380$27,364$9,734$17,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$23,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director, the chief financial officer, and the treasurer of the board of directors prior to being filed. Copies are available to members of the board of directors at any time upon request. The treasurer reports on the form 990 to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members and management sign a no conflict of interest statement annually. If management becomes aware of any potential fraud or any violation of the conflict of interest policy, the incident is investigated and action taken against the violator.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is a paid officer of occupational services, inc. And the compensation of the executive director is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the business manager is determined by the executive director and the board of directors, usually upon the recommendation of the executive director though either could make the recommendation.”

Form 990, Page 6, Part VI, Line 19

“Occupational services inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Occupational Services Inc
EIN
23-1507464
Phone
7172639293
Address
17 REDWOOD STREET, CHAMBERSBURG, PA 17201

Signing Officer

Name
Linda Mayo
Title
Executive Director
Phone
7172639293
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mayo
Formed
1957
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
265
Volunteers
9

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
804 WAYNE AVE, CHAMBERSBURG, PA 17201-3810
Preparer
Scot E Orndorff CPA
Phone
7172633910
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist individuals with disabilities or other barriers to employment to lead more productive and meaningful lives by maximizing their abilities to achieve their highest potential through vocational programs and employment services.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 9,734 direct fundraising expenses -9,734”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Since the endowment is board-designated for specific purposes, any spending or appropriation of the endowment is determined by the finance committee of the board based on the needs and mission of the organization and general economic conditions. The board has established the endowment fund to be used for future operating expenses.”

Schedule D, Page 3, Part X

“The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's form 990 and 990-t tax returns are subject to examination by the internal revenue service, generally for a period of three years after the returns are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 9,734”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 9,734”

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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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MAN
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT TO LEAD MORE PRODUCTIVE AND MEANINGFUL LIVES BY MAXIMIZING THEIR ABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL THROUGH VOCATIONAL PROGRAMS AND EMPLOYMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04195574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017630
IRS990/NetUnrelatedBusTxblIncmAmt0-10042
IRS990/NetUnrlzdGainsLossesInvstAmt0-100430
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt030286
IRS990/OccupancyGrp/TotalAmt032884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03124
IRS990/OfficeExpensesGrp/ProgramServicesAmt030920
IRS990/OfficeExpensesGrp/TotalAmt034044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249747
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATION OF VEHICLES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33225
IRS990/OtherExpensesGrp/ProgramServicesAmt0320735
IRS990/OtherExpensesGrp/ProgramServicesAmt135116
IRS990/OtherExpensesGrp/ProgramServicesAmt240622
IRS990/OtherExpensesGrp/ProgramServicesAmt312327
IRS990/OtherExpensesGrp/TotalAmt0326490
IRS990/OtherExpensesGrp/TotalAmt144301
IRS990/OtherExpensesGrp/TotalAmt244106
IRS990/OtherExpensesGrp/TotalAmt315552
IRS990/OtherLiabilitiesGrp/BOYAmt021912
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IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0CONNECTOR ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11209
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02716
IRS990/OtherRevenueTotalAmt03925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01543193
IRS990/OtherSalariesAndWagesGrp/TotalAmt01725460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141006
IRS990/PayrollTaxesGrp/TotalAmt0168451
IRS990/PensionPlanContributionsGrp/FundraisingAmt0135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025343
IRS990/PensionPlanContributionsGrp/TotalAmt029898
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01355867
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01272727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06727
IRS990/PrincipalOfficerNm0LINDA MAYO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0INTELLECTUAL DISABILITIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER YOUTH WORK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01678411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11034999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422880
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11034999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422880
IRS990/ProgSrvcAccomActy2Grp/Desc0OCCUPATIONAL SERVICES, INC. PROVIDES A RANGE OF SERVICES TO INDIVIDUALS WITH DISABILITIES TO ENABLE THEM TO BE INDEPENDENT AND REACH THEIR VOCATIONAL GOALS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02010717
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01034999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM ACTIVITIES 4,396,710 FUNDRAISING ACTIVITIES 86,518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01871152
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,444,120
Liabilities
$248,546
Net assets
$4,195,574
Revenue
$3,273,220
Expenses
$3,010,273
Net income
$262,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.30$7.18$3.80$3.64$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.26$6.83$3.64$3.53$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.26$6.44$3.36$3.31$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.26$6.12$4.24$3.42$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.84$5.94$3.84$3.28$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.76$4.83$3.44$3.52$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.27$5.01$4.03$3.69$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.28$4.87$3.69$3.30$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.23$4.41$3.29$3.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.25$4.20$3.27$3.01$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.20$4.03$3.16$2.95$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.18$3.89$3.02$2.54$0.48
2013Summary only. Only limited summary data is available for this year.$3.97$0.71$3.26$2.69$2.46$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.90$2.97$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.34$2.72$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.67$2.35$2.17