Civic Intelligence

Augusta Regional Spca Inc.

990 • Fiscal year 2015 • EIN 23-7089566

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.AUGUSTACOUNTYSPCA.COM
PO Box 2014Staunton, VA 24402

(540) 885-2078

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,001,182

Down $495,119 (-14%) from 2014

Net Assets

Down

$2,983,103

Down $178,408 (-5.6%) from 2014

Liabilities

Down

$18,079

Down $316,711 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin24th percentile

Revenue

Down

$716,784

Down $593,896 (-45%) from 2014

Expenses

Up

$767,753

Up $10,473 (+1.4%) from 2014

Net Income

Down

-$50,969

Down $604,369 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,999,086Liabilities 2013: $341,792Net Assets 2013: $2,657,2942013Assets 2014: $3,496,301Liabilities 2014: $334,790Net Assets 2014: $3,161,5112014Assets 2015: $3,001,182Liabilities 2015: $18,079Net Assets 2015: $2,983,1032015Assets 2016: $3,134,003Liabilities 2016: $28,031Net Assets 2016: $3,105,9722016Assets 2017: $3,248,646Liabilities 2017: $22,557Net Assets 2017: $3,226,0892017Assets 2018: $3,035,562Liabilities 2018: $32,185Net Assets 2018: $3,003,3772018Assets 2019: $3,300,380Liabilities 2019: $23,724Net Assets 2019: $3,276,6562019Assets 2020: $3,386,638Liabilities 2020: $19,561Net Assets 2020: $3,367,0772020Assets 2021: $3,919,812Liabilities 2021: $22,068Net Assets 2021: $3,897,7442021Assets 2022: $3,921,004Liabilities 2022: $62,875Net Assets 2022: $3,858,1292022Assets 2023: $4,791,666Liabilities 2023: $47,042Net Assets 2023: $4,744,6242023Assets 2024: $5,918,600Liabilities 2024: $52,973Net Assets 2024: $5,865,6272024

Highlighted filing

2015

Assets$3,001,182
Liabilities$18,079
Net Assets$2,983,103
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $727,941Expenses 2013: $747,550Net Income 2013: -$19,6092013Revenue 2014: $1,310,680Expenses 2014: $757,280Net Income 2014: $553,4002014Revenue 2015: $716,784Expenses 2015: $767,753Net Income 2015: -$50,9692015Revenue 2016: $830,132Expenses 2016: $785,475Net Income 2016: $44,6572016Revenue 2017: $789,953Expenses 2017: $812,237Net Income 2017: -$22,2842017Revenue 2018: $853,670Expenses 2018: $819,026Net Income 2018: $34,6442018Revenue 2019: $877,302Expenses 2019: $837,191Net Income 2019: $40,1112019Revenue 2020: $912,825Expenses 2020: $736,447Net Income 2020: $176,3782020Revenue 2021: $807,546Expenses 2021: $690,985Net Income 2021: $116,5612021Revenue 2022: $1,043,975Expenses 2022: $752,434Net Income 2022: $291,5412022Revenue 2023: $1,598,155Expenses 2023: $869,592Net Income 2023: $728,5632023Revenue 2024: $1,751,018Expenses 2024: $959,476Net Income 2024: $791,5422024

Highlighted filing

2015

Revenue$716,784
Expenses$767,753
Net Income-$50,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,261,426
Mission and Program Overview

Mission

The arspca advocates the humane treatment of companion animals through leadership and proactive solutions to pet overpopulation including adoptions, spay/neuter efforts, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,596,063$1,698,361▲ $102,298
Land, Buildings, and Equipment, Net$1,157,405$1,067,839▼ $89,566
Cash and Non-Interest-Bearing Accounts$131,339$140,089▲ $8,750
Pledges and Grants Receivable$598,961$82,245▼ $516,716
Intangible Assets$4,828--
Accounts Receivable$4,800--
Total Assets$3,496,301$3,001,182▼ $495,119
Other Assets Total$2,905$12,648▲ $9,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,536--
Accounts Payable and Accrued Expenses$16,048$9,292▼ $6,756
Other Liabilities$14,206$8,787▼ $5,419
Total Liabilities$334,790$18,079▼ $316,711
Net Assets / Fund Balance
Unrestricted Net Assets$2,144,163$2,509,162▲ $364,999
Permanently Rstr Net Assets$382,624$356,866▼ $25,758
Temporarily Rstr Net Assets$634,724$117,075▼ $517,649
Total Net Assets Fund Balance$3,161,511$2,983,103▼ $178,408
Total Liabilities and Net Assets / Fund Balance$3,496,301$3,001,182▼ $495,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,364$513,622$1,446,986
Equipment$99,468$248,351$347,819
Land$35,007-$35,007
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tommy RosenPresident
Christine KelleyDirector
Christine RootDirector
Dickie BeardDirector
Gary FitzgeraldDirector
Gary TomlinDirector
Jane WhiteDirector
Joyce FisherDirector
Kasey KnoxDirector
Melissa Hewitt GrableDirector
Sue OvertonDirector
Thomas WrightDirector
Deanna LottsSecretary
Lisa BotkinTreasurer
Charlie HunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,902
Program Service Revenue
$285,808
Investment Income
$57,951
Other Revenue
$59,123
All Other Contributions
$313,902
Change in Net Assets
$-50,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,784
Revenue Not Reported on Form 990
$-127,439
Total Revenue per Audited Statements
$589,345
Total Revenue per Form 990
$716,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,010
Salaries, Compensation, and Employee Benefits$330,743
Total Fundraising Expense$51,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,851$48,640$28,809$279,300
Depreciation Depletion$96,628--$96,628
Occupancy$51,901-$11,500$63,401
Other Employee Benefits$19,838$5,073$3,392$28,303
Payroll Taxes$16,845$3,953$2,342$23,140
Office Expenses$3,821$12,097$4,512$20,430
All Other Expenses$10,614$2,926$850$14,390
Insurance-$13,205-$13,205
Interest$11,108--$11,108
Other Expenses$9,780$28,991-$9,780
Fees for Services Accounting-$8,134-$8,134
Advertising$238--$238
Total Functional Expenses$593,329$123,019$51,405$767,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,753
Total Expenses per Audited Statements$767,753
Total Expenses per Form 990$767,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,433
Fundraising Direct Expenses$10,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pets in the Par$16,435$16,435-$16,435
Cause for Paws$16,223$16,223$7,753$8,470
Total Events$50,433$50,433$10,301$40,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$8,787
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the executive director and board president before filing and made available to board of directors for review.”

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

“Board of directors performs annual evaluation.”

Form 990, Page 6, Part VI, Line 19

“Copies available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Augusta Regional Spca Inc
EIN
23-7089566
Phone
5408852078
Address
PO BOX 2014, STAUNTON, VA 24402

Signing Officer

Name
Tommy Rosen
Title
President
Phone
5408857722
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Rosen
Formed
1970
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
75

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Deane F Powers Jr
Phone
5409490124
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02905
IRS990/OtherAssetsTotalGrp/EOYAmt012648
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028303
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2INVESTMENT MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028991
IRS990/OtherExpensesGrp/ProgramServicesAmt0104203
IRS990/OtherExpensesGrp/ProgramServicesAmt166502
IRS990/OtherExpensesGrp/ProgramServicesAmt29780
IRS990/OtherExpensesGrp/TotalAmt0104203
IRS990/OtherExpensesGrp/TotalAmt166502
IRS990/OtherExpensesGrp/TotalAmt228991
IRS990/OtherExpensesGrp/TotalAmt39780
IRS990/OtherLiabilitiesGrp/BOYAmt014206
IRS990/OtherLiabilitiesGrp/EOYAmt08787
IRS990/OtherRevenueMiscGrp/Desc0INCOME-MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INCOME-ITEMS SOLD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017511
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11480
IRS990/OtherRevenueTotalAmt018991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03953
IRS990/PayrollTaxesGrp/ProgramServicesAmt016845
IRS990/PayrollTaxesGrp/TotalAmt023140
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0382624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0356866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0598961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOMMY ROSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141634
IRS990/PYOtherExpensesAmt0421959
IRS990/PYOtherRevenueAmt047795
IRS990/PYProgramServiceRevenueAmt0278816
IRS990/PYRevenuesLessExpensesAmt0553400
IRS990/PYSalariesCompEmpBnftPaidAmt0335321
IRS990/PYTotalExpensesAmt0757280
IRS990/PYTotalRevenueAmt01310680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01596063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01698361
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0274,296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SECTION B. LINE 10 - OTHER INCOME: FUNDRAISING INCOME (NET) 232,082 INCOME-ITEMS SOLD 7,694 INCOME-MISCELLANEOUS 33,005 ALL OTHER REVENUE 1,515 --------- TOTAL 274,296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0274296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65880
IRS990ScheduleA/PublicSupportPY170Pct00.68010
IRS990ScheduleA/PublicSupportTotal170Amt01234612
IRS990ScheduleA/SubstantialContributorsTotAmt065106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299718
IRS990ScheduleA/TotalSupportAmt01874168
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/BuildingsGrp/BookValueAmt0933364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01446986
IRS990ScheduleD/EquipmentGrp/BookValueAmt099468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347819
IRS990ScheduleD/ExpensesSubtotalAmt0767753
IRS990ScheduleD/LandGrp/BookValueAmt035007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035007
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-127439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0-127439
IRS990ScheduleD/RevenueSubtotalAmt0716784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067839
IRS990ScheduleD/TotalExpensesPerForm990Amt0767753
IRS990ScheduleD/TotalLiabilityAmt08787
IRS990ScheduleD/TotalRevenuePerForm990Amt0716784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PETS IN THE PAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAUSE FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT BEFORE FILING AND MADE AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS PERFORMS ANNUAL EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,001,182
Liabilities
$18,079
Net assets
$2,983,103
Revenue
$716,784
Expenses
$767,753
Net income
-$50,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.05$5.87$1.75$0.96$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.74$1.60$0.87$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.06$3.86$1.04$0.75$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$0.81$0.69$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.91$0.74$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$0.88$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.00$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.11$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.72$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.33$3.16$1.31$0.76$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.34$2.66$0.73$0.75$0.02