Civic Intelligence

Sequoia Humane Society

990 • Fiscal year 2016 • EIN 23-7102713

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.SEQUOIAHUMANE.ORG
6073 Loma AvenueEureka, CA 95503-6869

(707) 442-1782

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,350

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$563,152

Down $41,450 (-6.9%) from 2015

Net Assets

Down

$508,870

Down $57,256 (-10%) from 2015

Liabilities

Up

$54,282

Up $15,806 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$540,357

Down $15,853 (-2.9%) from 2015

Expenses

Up

$597,613

Up $83,452 (+16%) from 2015

Net Income

Down

-$57,256

Down $99,305 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $578,890Liabilities 2010: $38,862Net Assets 2010: $540,0282010Assets 2011: $477,271Liabilities 2011: $43,321Net Assets 2011: $433,9502011Assets 2012: $254,628Liabilities 2012: $24,047Net Assets 2012: $230,5812012Assets 2013: $398,196Liabilities 2013: $46,926Net Assets 2013: $351,2702013Assets 2014: $561,556Liabilities 2014: $37,479Net Assets 2014: $524,0772014Assets 2015: $604,602Liabilities 2015: $38,476Net Assets 2015: $566,1262015Assets 2016: $563,152Liabilities 2016: $54,282Net Assets 2016: $508,8702016Assets 2017: $571,841Liabilities 2017: $53,093Net Assets 2017: $518,7482017Assets 2018: $598,961Liabilities 2018: $46,791Net Assets 2018: $552,1702018Assets 2019: $682,958Liabilities 2019: $24,803Net Assets 2019: $658,1552019Assets 2020: $772,118Liabilities 2020: $48,913Net Assets 2020: $723,2052020Assets 2021: $748,698Liabilities 2021: $41,796Net Assets 2021: $706,9022021Assets 2022: $556,343Liabilities 2022: $54,314Net Assets 2022: $502,0292022Assets 2023: $406,892Liabilities 2023: $53,079Net Assets 2023: $353,8132023Assets 2024: $457,045Liabilities 2024: $33,671Net Assets 2024: $423,3742024

Highlighted filing

2016

Assets$563,152
Liabilities$54,282
Net Assets$508,870
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $535,1462010Expenses 2011: $500,9532011Expenses 2012: $579,4182012Revenue 2013: $619,812Expenses 2013: $499,123Net Income 2013: $120,6892013Revenue 2014: $666,670Expenses 2014: $493,863Net Income 2014: $172,8072014Revenue 2015: $556,210Expenses 2015: $514,161Net Income 2015: $42,0492015Revenue 2016: $540,357Expenses 2016: $597,613Net Income 2016: -$57,2562016Revenue 2017: $575,391Expenses 2017: $572,176Net Income 2017: $3,2152017Revenue 2018: $608,197Expenses 2018: $574,775Net Income 2018: $33,4222018Revenue 2019: $705,820Expenses 2019: $599,835Net Income 2019: $105,9852019Revenue 2020: $726,289Expenses 2020: $661,239Net Income 2020: $65,0502020Revenue 2021: $665,495Expenses 2021: $681,798Net Income 2021: -$16,3032021Revenue 2022: $528,319Expenses 2022: $733,192Net Income 2022: -$204,8732022Revenue 2023: $474,268Expenses 2023: $622,484Net Income 2023: -$148,2162023Revenue 2024: $491,278Expenses 2024: $421,717Net Income 2024: $69,5612024

Highlighted filing

2016

Revenue$540,357
Expenses$597,613
Net Income-$57,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$681,471
Mission and Program Overview

Mission

To be a community leader in promoting the humane treatment of all animals, and end pet overpopulation by providing a high standard of care through programs such as pet adoption, spay & neuter and community education.

A no-kill animal shelter promoting spay/neuter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,831$370,196▲ $57,365
Savings and Temporary Cash Investments$170,075$100,088▼ $69,987
Land, Buildings, and Equipment, Net$92,536$88,868▼ $3,668
Investments Other Securities$25,160$0▼ $25,160
Total Assets$604,602$563,152▼ $41,450
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,476$54,282▲ $15,806
Total Liabilities$38,476$54,282▲ $15,806
Net Assets / Fund Balance
Unrestricted Net Assets$566,126$508,870▼ $57,256
Total Net Assets Fund Balance$566,126$508,870▼ $57,256
Total Liabilities and Net Assets / Fund Balance$604,602$563,152▼ $41,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,318$265,648$317,966
Equipment$1,550$101,247$102,797
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy FlemmingExecutive DirectorFT$56,350$56,350

Board Members and Trustees

NameTitle
Leonard MclaughlinPresident
Jacquie BartleyVice President
Andrew ParkerDirector
Cindy DenboDirector
Hank InghamDirector
Meredith MaierDirector
Michelle LaneDirector
Willie ShuckDirector
Maurice ViandSecretary
Petra MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,445
Program Service Revenue
$97,648
Investment Income
$671
Other Revenue
$128,593
All Other Contributions
$301,635
Change in Net Assets
$-57,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$225,150Thrift Shop Value
Total Noncash Contributions$225,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,221
Other Expenses$193,042
Total Fundraising Expense$79,573
Professional Fundraising Fees$46,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,476$63,492$18,953$272,921
Current Officers, Directors, Trustees, and Key Employees-$56,350-$56,350
Fees for Services Professional Fundraising--$46,350$46,350
Office Expenses$16,920$999$12,528$30,447
Payroll Taxes$15,471$9,254$1,409$26,134
Occupancy$19,848--$19,848
Insurance$10,700$2,030$171$12,901
Other Expenses$15,379$5,290-$5,290
Depreciation Depletion-$3,668-$3,668
Fees for Services Accounting-$3,089-$3,089
Other Employee Benefits$1,629$1,025$162$2,816
Travel$1,346--$1,346
All Other Expenses$519$501-$1,020
Advertising$99--$99
Total Functional Expenses$372,342$145,698$79,573$597,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,350
Fundraising Gross Income$33,140
Fundraising Direct Expenses$27,205

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Paws$24,368$19,394$5,465$13,929
Fall Event - Wolfstock$17,608$10,772$4,835$5,937
Total Events$44,950$33,140$27,205$5,935
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
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 B, Line 11B

“Form 990 was distributed at the board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensations are reviewed and approved at annual ad hoc review by personnel committee, lead by the board president.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial reports are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sequoia Humane Society
EIN
23-7102713
Phone
7074421782
Address
6073 LOMA AVENUE, EUREKA, CA 95503-6869

Signing Officer

Name
Nancy Flemming
Title
Executive Director
Phone
7074421782
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Flemming
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
197

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
B Reeser
Phone
7078224835
Raw XML AppendixShowing 400 of 484 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/PayrollTaxesGrp/FundraisingAmt01409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09254
IRS990/PayrollTaxesGrp/ProgramServicesAmt015471
IRS990/PayrollTaxesGrp/TotalAmt026134
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY FLEMMING
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER TRUST FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAP RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01943
IRS990/PYOtherExpensesAmt0180242
IRS990/PYOtherRevenueAmt0101374
IRS990/PYProgramServiceRevenueAmt069006
IRS990/PYRevenuesLessExpensesAmt042049
IRS990/PYSalariesCompEmpBnftPaidAmt0311149
IRS990/PYTotalExpensesAmt0514161
IRS990/PYTotalProfFndrsngExpnsAmt022770
IRS990/PYTotalRevenueAmt0556210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57256
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01869531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01489575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt01869531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01869531
IRS990ScheduleA/TotalSupportAmt01881942
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317966
IRS990ScheduleD/EquipmentGrp/BookValueAmt01550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102797
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088868
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAILING SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt084063
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt037713
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRIZZARD COMMUNICATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt046350
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01144 MAILING AVE SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0303152508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT - WOLFSTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARDI PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05935
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt015941
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt084063
IRS990ScheduleG/TotalNetToOrganizationAmt037713
IRS990ScheduleG/TotalRetainedByContractorsAmt046350
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0225150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATIONS ARE REVIEWED AND APPROVED AT ANNUAL AD HOC REVIEW BY PERSONNEL COMMITTEE, LEAD BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$563,152
Liabilities
$54,282
Net assets
$508,870
Revenue
$540,357
Expenses
$597,613
Net income
-$57,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.34$4.23$4.91$4.22$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.53$3.54$4.74$6.22$1.48
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.54$5.02$5.28$7.33$2.05
2021Detailed filing. Detailed filing data is available for this year.$7.49$0.42$7.07$6.65$6.82$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.49$7.23$7.26$6.61$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.25$6.58$7.06$6.00$1.06
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.47$5.52$6.08$5.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.53$5.19$5.75$5.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.54$5.09$5.40$5.98$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.38$5.66$5.56$5.14$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.37$5.24$6.67$4.94$1.73
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.47$3.51$6.20$4.99$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.24$2.31$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.43$4.34$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.39$5.40$5.35