Civic Intelligence

South Whidbey Good Cheer Inc.

990 • Fiscal year 2017 • EIN 23-7047914

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.GOODCHEER.ORG
PO Box 144Langley, WA 98260

(360) 221-6454

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,932

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,526,026

Up $216,661 (+17%) from 2015

Net Assets

Up

$1,518,904

Up $247,669 (+19%) from 2015

Liabilities

Down

$7,122

Down $31,008 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin72nd percentile

Revenue

Up

$1,364,252

Up $525,362 (+63%) from 2015

Expenses

Up

$1,173,394

Up $315,560 (+37%) from 2015

Net Income

Up

$190,858

Up $209,802 (+1107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,278,001Liabilities 2011: $57,035Net Assets 2011: $1,220,9662011Assets 2012: $1,318,547Liabilities 2012: $60,454Net Assets 2012: $1,258,0932012Assets 2013: $1,272,062Liabilities 2013: $50,957Net Assets 2013: $1,221,1052013Assets 2014: $1,325,076Liabilities 2014: $34,896Net Assets 2014: $1,290,1802014Assets 2015: $1,309,365Liabilities 2015: $38,130Net Assets 2015: $1,271,2352015Assets 2017: $1,526,026Liabilities 2017: $7,122Net Assets 2017: $1,518,9042017Assets 2018: $1,660,889Liabilities 2018: $13,762Net Assets 2018: $1,647,1272018Assets 2019: $1,673,138Liabilities 2019: $20,887Net Assets 2019: $1,652,2512019Assets 2020: $2,636,598Liabilities 2020: $331,904Net Assets 2020: $2,304,6942020Assets 2021: $3,145,477Liabilities 2021: -$2,880Net Assets 2021: $3,148,3572021Assets 2022: $3,250,836Liabilities 2022: $26,541Net Assets 2022: $3,224,2952022Assets 2023: $3,522,495Liabilities 2023: $35,500Net Assets 2023: $3,486,9952023Assets 2024: $3,516,867Liabilities 2024: $82,341Net Assets 2024: $3,434,5262024

Highlighted filing

2017

Assets$1,526,026
Liabilities$7,122
Net Assets$1,518,904
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $840,9732011Expenses 2012: $755,6782012Revenue 2013: $731,406Expenses 2013: $768,394Net Income 2013: -$36,9882013Revenue 2014: $844,269Expenses 2014: $775,194Net Income 2014: $69,0752014Revenue 2015: $838,890Expenses 2015: $857,834Net Income 2015: -$18,9442015Revenue 2017: $1,364,252Expenses 2017: $1,173,394Net Income 2017: $190,8582017Revenue 2018: $1,443,909Expenses 2018: $1,285,686Net Income 2018: $158,2232018Revenue 2019: $1,467,312Expenses 2019: $1,462,187Net Income 2019: $5,1252019Revenue 2020: $1,754,295Expenses 2020: $1,101,852Net Income 2020: $652,4432020Revenue 2021: $1,836,120Expenses 2021: $992,457Net Income 2021: $843,6632021Revenue 2022: $1,448,474Expenses 2022: $1,168,933Net Income 2022: $279,5412022Revenue 2023: $1,553,651Expenses 2023: $1,290,951Net Income 2023: $262,7002023Revenue 2024: $1,464,805Expenses 2024: $1,517,379Net Income 2024: -$52,5742024

Highlighted filing

2017

Revenue$1,364,252
Expenses$1,173,394
Net Income$190,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,364,252
Mission and Program Overview

Mission

South whidbey good cheer is committed to creating a hunger-free community in south whidbey island, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,059,187$1,068,243▲ $9,056
Cash and Non-Interest-Bearing Accounts$275,649$396,573▲ $120,924
Savings and Temporary Cash Investments$38,993$61,210▲ $22,217
Total Assets$1,373,829$1,526,026▲ $152,197
Liabilities
Accounts Payable and Accrued Expenses$44,030$7,122▼ $36,908
Total Liabilities$44,030$7,122▼ $36,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,799$1,518,904▲ $189,105
Total Net Assets Fund Balance$1,329,799$1,518,904▲ $189,105
Total Liabilities and Net Assets / Fund Balance$1,373,829$1,526,026▲ $152,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,459$545,511$1,066,970
Land$422,321-$422,321
Equipment$124,463$130,204$254,667
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MccabeFormer Exec DirecFT$43,932$43,932
Carol SquireExecutive DirectorFT$26,250$26,250

Board Members and Trustees

NameTitle
Marilee SeligsonPresident
Dan GuldenDirector
Faye LovvornDirector
Janoah SprattDirector
John LawsonDirector
Kathryn StevensDirector
Kay StanleyDirector
Kelly Turner-gibsonDirector
Laura WeeksDirector
Sarah Dial PrimroseDirector
Tom NackDirector
Vincent NattressDirector
Bob GreenSecretary
Rob AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,259
Program Service Revenue
$0
Investment Income
$1,785
Other Revenue
$9,208
All Other Contributions
$1,271,102
Change in Net Assets
$190,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,856
Other Expenses$505,538
Total Fundraising Expense$129,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,429$95,878$95,878$639,185
All Other Expenses$168,918$5,468$29,120$203,506
Other Expenses$131,081$0$0$131,081
Occupancy$70,234$0$0$70,234
Fees for Services Accounting$0$41,456$0$41,456
Payroll Taxes$18,865$4,043$4,043$26,951
Insurance$13,168$0$0$13,168
Other Employee Benefits$1,204$258$258$1,720
Office Expenses$1,549$0$0$1,549
Total Functional Expenses$869,702$174,393$129,299$1,173,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
South Whidbey Good Cheer
EIN
23-7047914
Phone
3602216454
Address
PO BOX 144, LANGLEY, WA 98260

Signing Officer

Name
Carol Squire
Title
Exec Director
Phone
3602216454
Signed
2018-11-08

Organization Details

Principal Officer
Carol Squire
Formed
1962
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
358

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steven Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“There are 2105 voting members that elect the governing board of directors.”

Pt VI, Line 11B

“Finance committee reviewed form 990 with cpa present for questions.”

Pt VI, Line 12C

“When, at any board meeting, a conflict of interest appears to exist between the said interests of any officer of member of the board or staff, in connection with a matter under consideration, the said officer or member of the board or staff will declare such apparent conflict and propose to abstain from voting. The board at that meeting will then determine if such conflict requires the board member to not vote on the issue being considered.”

Pt VI, Line 15A

“Yes, executive director's compensation is subject to review and approval by the board or compensation committee.”

Pt VI, Line 19

“Documents available to the public upon request.”

Form 990, Part IX, Line 24E

“Automobile and truck 21938. 21938. 0. 0.”

Form 990, Part IX, Line 24E

“Fresh food on the table 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 29120. 0. 0. 29120.”

Form 990, Part IX, Line 24E

“Marketing 45646. 45646. 0. 0.”

Form 990, Part IX, Line 24E

“Computer equipment 4321. 0. 4321. 0.”

Form 990, Part IX, Line 24E

“Security 1147. 0. 1147. 0.”

Form 990, Part IX, Line 24E

“Tax and license 5316. 5316. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 36202. 36202. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT 76. 76. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 59740. 59740. 0. 0.”

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt070234
IRS990/OccupancyGrp/TotalAmt070234
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01549
IRS990/OfficeExpensesGrp/TotalAmt01549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01720
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD BANK PURCHASE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt217254
IRS990/OtherExpensesGrp/ProgramServicesAmt3131081
IRS990/OtherExpensesGrp/TotalAmt026888
IRS990/OtherExpensesGrp/TotalAmt1402
IRS990/OtherExpensesGrp/TotalAmt217254
IRS990/OtherExpensesGrp/TotalAmt3131081
IRS990/OtherRevenueTotalAmt09208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04043
IRS990/PayrollTaxesGrp/ProgramServicesAmt018865
IRS990/PayrollTaxesGrp/TotalAmt026951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL SQUIRE
IRS990/PriorPeriodAdjustmentsAmt0-1753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0380516
IRS990/PYOtherRevenueAmt0519582
IRS990/PYRevenuesLessExpensesAmt058564
IRS990/PYSalariesCompEmpBnftPaidAmt0434795
IRS990/PYTotalExpensesAmt0815311
IRS990/PYTotalRevenueAmt0873875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0972026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01870774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0972026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0930114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0900455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0836552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0793380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04432527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06342452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01353259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01284351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01300138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01258835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01145869
IRS990ScheduleA/Total509Grp/TotalAmt06342452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06342885
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01066970
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254667
IRS990ScheduleD/LandGrp/BookValueAmt0422321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 2105 VOTING MEMBERS THAT ELECT THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWED FORM 990 WITH CPA PRESENT FOR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN, AT ANY BOARD MEETING, A CONFLICT OF INTEREST APPEARS TO EXIST BETWEEN THE SAID INTERESTS OF ANY OFFICER OF MEMBER OF THE BOARD OR STAFF, IN CONNECTION WITH A MATTER UNDER CONSIDERATION, THE SAID OFFICER OR MEMBER OF THE BOARD OR STAFF WILL DECLARE SUCH APPARENT CONFLICT AND PROPOSE TO ABSTAIN FROM VOTING. THE BOARD AT THAT MEETING WILL THEN DETERMINE IF SUCH CONFLICT REQUIRES THE BOARD MEMBER TO NOT VOTE ON THE ISSUE BEING CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE AND TRUCK 21938. 21938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FRESH FOOD ON THE TABLE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING 29120. 0. 0. 29120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING 45646. 45646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EQUIPMENT 4321. 0. 4321. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY 1147. 0. 1147. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX AND LICENSE 5316. 5316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATING SUPPLIES 36202. 36202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAD DEBT 76. 76. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT 59740. 59740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,526,026
Liabilities
$7,122
Net assets
$1,518,904
Revenue
$1,364,252
Expenses
$1,173,394
Net income
$190,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.08$3.43$1.46$1.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.49$1.55$1.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$1.45$1.17$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.84$0.99$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.33$2.30$1.75$1.10$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$1.47$1.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.44$1.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.36$1.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.84$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.29$0.84$0.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.73$0.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$0.84