Civic Intelligence

Kentucky Tennessee Section of the American Water Works Association

990 • Fiscal year 2014 • EIN 23-7026156

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.KYTNAWWA.ORG
3801 Springhurst Blvd Ste 201Louisville, KY 40241

(502) 550-2992

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$74,132

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$494,088

No earlier filing loaded for comparison.

Net Assets

$492,724

No earlier filing loaded for comparison.

Liabilities

$1,364

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

$433,012

No earlier filing loaded for comparison.

Expenses

$372,236

No earlier filing loaded for comparison.

Net Income

$60,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $494,088Liabilities 2014: $1,364Net Assets 2014: $492,7242014Assets 2015: $516,262Liabilities 2015: $2,397Net Assets 2015: $513,8652015Assets 2016: $539,919Liabilities 2016: $3,685Net Assets 2016: $536,2342016Assets 2017: $559,929Liabilities 2017: $3,660Net Assets 2017: $556,2692017Assets 2018: $657,775Liabilities 2018: $5,126Net Assets 2018: $652,6492018Assets 2019: $730,696Liabilities 2019: $6,360Net Assets 2019: $724,3362019Assets 2020: $680,674Liabilities 2020: $25,838Net Assets 2020: $654,8362020Assets 2021: $834,027Liabilities 2021: $2,857Net Assets 2021: $831,1702021Assets 2022: $946,433Liabilities 2022: $4,096Net Assets 2022: $942,3372022Assets 2023: $901,879Liabilities 2023: $643Net Assets 2023: $901,2362023Assets 2024: $1,142,863Liabilities 2024: $1,391Net Assets 2024: $1,141,4722024

Highlighted filing

2014

Assets$494,088
Liabilities$1,364
Net Assets$492,724
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $433,012Expenses 2014: $372,236Net Income 2014: $60,7762014Revenue 2015: $457,491Expenses 2015: $436,350Net Income 2015: $21,1412015Revenue 2016: $489,360Expenses 2016: $466,991Net Income 2016: $22,3692016Revenue 2017: $558,350Expenses 2017: $515,154Net Income 2017: $43,1962017Revenue 2018: $603,727Expenses 2018: $507,347Net Income 2018: $96,3802018Revenue 2019: $570,565Expenses 2019: $504,174Net Income 2019: $66,3912019Revenue 2020: $167,653Expenses 2020: $237,153Net Income 2020: -$69,5002020Revenue 2021: $650,310Expenses 2021: $473,976Net Income 2021: $176,3342021Revenue 2022: $685,422Expenses 2022: $574,255Net Income 2022: $111,1672022Revenue 2023: $684,666Expenses 2023: $725,767Net Income 2023: -$41,1012023Revenue 2024: $865,793Expenses 2024: $636,632Net Income 2024: $229,1612024

Highlighted filing

2014

Revenue$433,012
Expenses$372,236
Net Income$60,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$438,634
Mission and Program Overview

Mission

To provide resources to effectively manage water and promote public health throughout kentucky and tennessee.

Providing resources to effectively manage water and protect public health throughout kentucky and tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$431,948$492,724▲ $60,776
Investments in Publicly Traded Securities$270,889$278,933▲ $8,044
Cash and Non-Interest-Bearing Accounts$153,811$209,177▲ $55,366
Land, Buildings, and Equipment, Net$6,248$4,978▼ $1,270
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$431,948$494,088▲ $62,140
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,364-
Total Liabilities$0$1,364▲ $1,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,948$492,724▲ $60,776
Total Liabilities and Net Assets / Fund Balance$431,948$494,088▲ $62,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,978$4,107-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay SanbornExecutive DirectorFT$68,732$5,400$74,132

Board Members and Trustees

NameTitle
Brent TippeyChair
Dorothy RaderChair Elect
Zack DanielPast Chair
Rob CampbellVice Chair
Alan CranfordDirector
Martha SegalDirector at Large
Sonia AllmanTrustee
Adam WestermannDistrict Officer
Amy KramerDistrict Officer
Scott ClarkTreasurer
Hal BalthropWater Utility Council Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$83,729
Program Service Revenue
$311,543
Investment Income
$8,185
Other Revenue
$29,555
All Other Contributions
$18,070
Change in Net Assets
$60,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,829
Salaries, Compensation, and Employee Benefits$80,579
Grants and Similar Amounts Paid$25,828
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$165,848--$165,848
Current Officers, Directors, Trustees, and Key Employees$58,423$10,309-$68,732
All Other Expenses$12,407$20,284-$32,691
Grants to Domestic Orgs$25,828--$25,828
Occupancy-$12,000-$12,000
Fees for Services Other$7,354$3,221-$10,575
Travel$8,928--$8,928
Other Employee Benefits$5,250$926-$6,176
Fees for Services Accounting-$5,750-$5,750
Payroll Taxes$4,820$851-$5,671
Depreciation Depletion-$1,270-$1,270
Insurance-$660-$660
Other Expenses$93--$93
Office Expenses-$55-$55
Total Functional Expenses$316,910$55,326$0$372,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleDenver, CO501(c)(3)Promotion of Access to Safe Drinking Water$25,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,346
Fundraising Direct Expenses$5,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event and Auction$31,346$31,346$5,622$25,724
Total Events$31,346$31,346$5,622$25,724
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
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
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, Part VI, Section A, Line 6

“The organization has various classes of members but all members have the same voting rights. Members must approve changes to the by-laws.”

Form 990, Part VI, Section A, Line 7A

“The organization appoints members of the governing body from reccommendations by a nominating committee.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 with the treasurer. A copy of the 990 is made available to the board of directors.”

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

“The officers of the organization are required to communicate, on an ongoing basis, any conflicts of interest that they may have with the organization. A written conflict of interest policy is signed by each board member.”

Form 990, Part VI, Section B, Line 15

“The organization's employees are reviewed on an annual basis. Compensation is approved by the board of trustees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws are available on the website for members. The bylaws and all other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Tennessee Section
EIN
23-7026156
Phone
5025502992
Address
3801 SPRINGHURST BLVD STE 201, LOUISVILLE, KY 40241

Signing Officer

Name
Scott Clark
Title
Treasurer
Phone
2707371056
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Clark
Formed
1925
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
31

Preparer

Firm
Harding Shymanski & Co Psc
Address
545 S THIRD STREET SUITE 102, LOUISVILLE, KY 40202
Preparer
James E Clark CPA
Phone
5025844142
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization accounts are maintained on a modified cash basis method of accounting.”

Raw XML AppendixShowing 400 of 489 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/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS TO SECT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRAINING EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215
IRS990/OtherRevenueTotalAmt03831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0851
IRS990/PayrollTaxesGrp/ProgramServicesAmt04820
IRS990/PayrollTaxesGrp/TotalAmt05671
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022231
IRS990/PYInvestmentIncomeAmt010741
IRS990/PYOtherExpensesAmt0285609
IRS990/PYOtherRevenueAmt016880
IRS990/PYProgramServiceRevenueAmt0289664
IRS990/PYRevenuesLessExpensesAmt0-6421
IRS990/PYSalariesCompEmpBnftPaidAmt0110643
IRS990/PYTotalExpensesAmt0418483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt060776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0492724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01348371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022775
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89790
IRS990ScheduleA/PublicSupportPY509Pct00.90410
IRS990ScheduleA/PublicSupportTotal509Amt01712963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295819
IRS990ScheduleA/Total509Grp/TotalAmt01712963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01907675
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04107
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05622
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025828
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTION OF ACCESS TO SAFE DRINKING WATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WATER FOR PEOPLE
IRS990ScheduleI/RecipientTable/RecipientEIN0841166148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06666 WEST QUINCY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080235
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VARIOUS CLASSES OF MEMBERS BUT ALL MEMBERS HAVE THE SAME VOTING RIGHTS. MEMBERS MUST APPROVE CHANGES TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPOINTS MEMBERS OF THE GOVERNING BODY FROM RECCOMMENDATIONS BY A NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE TREASURER. A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS OF THE ORGANIZATION ARE REQUIRED TO COMMUNICATE, ON AN ONGOING BASIS, ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE WITH THE ORGANIZATION. A WRITTEN CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS. COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON THE WEBSITE FOR MEMBERS. THE BYLAWS AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION ACCOUNTS ARE MAINTAINED ON A MODIFIED CASH BASIS METHOD OF ACCOUNTING.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,088
Liabilities
$1,364
Net assets
$492,724
Revenue
$433,012
Expenses
$372,236
Net income
$60,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.87$0.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.68$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.69$0.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.65$0.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.17$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.57$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.60$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.43$0.37$0.06