Civic Intelligence

Dui Counterattack Hillsborough Inc.

990 • Fiscal year 2024 • EIN 23-7126778

May 01, 2023 to Apr 30, 2024 • Filed on Sep 05, 2024

Organization ProfileDUICounterattack.org

View Organization Page

PO Box 151351Tampa, FL 33684

(813) 875-6625

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,040

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.1%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,118,363

Up $37,807 (+3.5%) from 2023

Net Assets

Up

$873,937

Up $189,793 (+28%) from 2023

Liabilities

Down

$244,426

Down $151,986 (-38%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$1,741,406

Up $84,451 (+5.1%) from 2023

Expenses

Up

$1,551,613

Up $4,673 (+0.3%) from 2023

Net Income

Up

$189,793

Up $79,778 (+73%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $762,411Liabilities 2012: $99,371Net Assets 2012: $663,0402012Assets 2016: $829,801Liabilities 2016: $86,204Net Assets 2016: $743,5972016Assets 2017: $802,928Liabilities 2017: $76,616Net Assets 2017: $726,3122017Assets 2018: $779,090Liabilities 2018: $71,356Net Assets 2018: $707,7342018Assets 2019: $753,318Liabilities 2019: $53,861Net Assets 2019: $699,4572019Assets 2020: $656,583Liabilities 2020: $45,775Net Assets 2020: $610,8082020Assets 2021: $838,409Liabilities 2021: $286,558Net Assets 2021: $551,8512021Assets 2022: $867,927Liabilities 2022: $293,798Net Assets 2022: $574,1292022Assets 2023: $1,080,556Liabilities 2023: $396,412Net Assets 2023: $684,1442023Assets 2024: $1,118,363Liabilities 2024: $244,426Net Assets 2024: $873,9372024Assets 2025: $1,252,895Liabilities 2025: $259,249Net Assets 2025: $993,6462025

Highlighted filing

2024

Assets$1,118,363
Liabilities$244,426
Net Assets$873,937
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,525,1222012Revenue 2016: $1,481,195Expenses 2016: $1,462,401Net Income 2016: $18,7942016Revenue 2017: $1,486,311Expenses 2017: $1,503,596Net Income 2017: -$17,2852017Revenue 2018: $1,536,067Expenses 2018: $1,554,645Net Income 2018: -$18,5782018Revenue 2019: $1,410,508Expenses 2019: $1,418,785Net Income 2019: -$8,2772019Revenue 2020: $1,321,161Expenses 2020: $1,409,810Net Income 2020: -$88,6492020Revenue 2021: $1,300,640Expenses 2021: $1,334,028Net Income 2021: -$33,3882021Revenue 2022: $1,510,643Expenses 2022: $1,353,946Net Income 2022: $156,6972022Revenue 2023: $1,656,955Expenses 2023: $1,546,940Net Income 2023: $110,0152023Revenue 2024: $1,741,406Expenses 2024: $1,551,613Net Income 2024: $189,7932024Revenue 2025: $1,671,875Expenses 2025: $1,552,158Net Income 2025: $119,7172025

Highlighted filing

2024

Revenue$1,741,406
Expenses$1,551,613
Net Income$189,793
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,741,406
Mission and Program Overview

Mission

To provide education, assessment, and case management services to persons arrested for impaired driving as well as related restricted driver license programs provided for in FAC 15A-9 & FAC 15A-10.

To provide education and assessment services to persons arrested for "Driving under the Influence" (DUI).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$732,949$801,432▲ $68,483
Land, Buildings, and Equipment, Net$190,710$179,317▼ $11,393
Prepaid Expenses and Deferred Charges$14,449$40,373▲ $25,924
Accounts Receivable$5,942$4,733▼ $1,209
Total Assets$1,080,556$1,118,363▲ $37,807
Other Assets Total$136,506$92,508▼ $43,998
Liabilities
Deferred Revenue$198,000$130,000▼ $68,000
Other Liabilities$130,109$89,466▼ $40,643
Accounts Payable and Accrued Expenses$68,303$24,960▼ $43,343
Total Liabilities$396,412$244,426▼ $151,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,144$873,937▲ $189,793
Total Net Assets Fund Balance$684,144$873,937▲ $189,793
Total Liabilities and Net Assets / Fund Balance$1,080,556$1,118,363▲ $37,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,490$428,815$520,305
Equipment$19,670$145,523$165,193
Land$68,157-$68,157
Leasehold Improvements$0$4,180$4,180
Other Assets Org$83,901--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen Justice MAFormer Executive DirectorFT$86,971$5,069$92,040
Elizabeth RollysonExecutive DirectorFT$35,263$1,925$37,188

Board Members and Trustees

NameTitle
Judge Frances M PerronePresident
Chief James BradfordVice President
Captain Chris MillsDirector
Chief Christopher DanielDirector
Chief Judge Christopher SabellaDirector
Judge James DominguezDirector
Judge Lawrence LeflerDirector
Major Anthony SappDirector
Renee MurattiDirector
Rocky Brancato JDDirector
Ryan M Sawdy EsqDirector
Sergeant Hugh GrossDirector
Sergeant Matthew BelmonteDirector
Julianne Holt EsqSecretary
Elizabeth Hapner EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,735,198
Investment Income
$2,784
Other Revenue
$3,424
Change in Net Assets
$189,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,741,406
Total Revenue per Form 990
$1,741,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,681
Other Expenses$493,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,033$97,048-$760,081
Current Officers, Directors, Trustees, and Key Employees$99,282$24,821-$124,103
Payroll Taxes$61,360$9,807-$71,167
Fees for Services Other$40,731$21,822-$62,553
Other Employee Benefits$47,086$7,525-$54,611
Pension Plan Contributions$41,143$6,576-$47,719
Occupancy$39,531$6,318-$45,849
Insurance$34,876$5,574-$40,450
Fees for Services Legal$18,866$9,342-$28,208
Depreciation Depletion$21,984$3,514-$25,498
Other Expenses$4,964$793-$5,757
All Other Expenses$1,564$250-$1,814
Travel$1,138$182-$1,320
Total Functional Expenses$1,339,891$211,722$0$1,551,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,551,613
Total Expenses per Audited Statements$1,551,613
Total Expenses per Form 990$1,551,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$43,563
Long-term Operating lease$40,803
State Assessment fees payable$5,100
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 35% controlled entity
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
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 is provided to all members of the Board of Directors and the Treasurer reviews the Form 990 with the Board at the first meeting after completion of the Form 990.”

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

“The Treasurer reviews the detailed general ledger showing payments to all vendors and at the board meeting where the Form 990 is reviewed asks the Executive Director and Directors if they have engaged in any contracts, transactions, or relationships that could give rise to the appearance of a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary is set and approved by the Board of Directors. The salary is based on comparable Executive Director salaries for comparable organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes their governing documents, conflict of interest policy, and financial statements available to the general public upon request or through inspection at their office. In addition, financial information is available on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
DUI Counterattack Hillsborough Inc
EIN
23-7126778
Phone
8138756625
Address
PO Box 151351, Tampa, FL 33684

Signing Officer

Name
Elizabeth L Hapner
Title
Treasurer
Phone
8138756625
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth L Hapner
Formed
1971
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
15

Preparer

Firm
Pdr Cpas Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Mary Brown
Phone
7277854447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Corporation accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Corporation has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Corporation has determined that such tax position does not result in an uncertainty requiring recognition. The Corporation is not currently under examination by any taxing jurisdiction. The Corporation's federal returns are generally open for examination for three years following the date filed.”

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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/TitleTxt3Treasurer
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05574
IRS990/InsuranceGrp/ProgramServicesAmt034876
IRS990/InsuranceGrp/TotalAmt040450
IRS990/InvestmentIncomeGrp/ExclusionAmt02784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02784
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0578518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179317
IRS990/LandBldgEquipCostOrOtherBssAmt0757835
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide education and assessment services to persons arrested for "Driving under the Influence" (DUI).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0684144
IRS990/NetAssetsOrFundBalancesEOYAmt0873937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0684144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0873937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06318
IRS990/OccupancyGrp/ProgramServicesAmt039531
IRS990/OccupancyGrp/TotalAmt045849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136506
IRS990/OtherAssetsTotalGrp/EOYAmt092508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054611
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2793
IRS990/OtherExpensesGrp/ProgramServicesAmt0150775
IRS990/OtherExpensesGrp/ProgramServicesAmt162429
IRS990/OtherExpensesGrp/ProgramServicesAmt251129
IRS990/OtherExpensesGrp/ProgramServicesAmt34964
IRS990/OtherExpensesGrp/TotalAmt0150775
IRS990/OtherExpensesGrp/TotalAmt172407
IRS990/OtherExpensesGrp/TotalAmt259301
IRS990/OtherExpensesGrp/TotalAmt35757
IRS990/OtherLiabilitiesGrp/BOYAmt0130109
IRS990/OtherLiabilitiesGrp/EOYAmt089466
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03424
IRS990/OtherRevenueTotalAmt03424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760081
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09807
IRS990/PayrollTaxesGrp/ProgramServicesAmt061360
IRS990/PayrollTaxesGrp/TotalAmt071167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041143
IRS990/PensionPlanContributionsGrp/TotalAmt047719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040373
IRS990/PrincipalOfficerNm0Elizabeth L Hapner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rescheduling Fees
IRS990/ProgramServiceRevenueGrp/Desc2Supervision Fees
IRS990/ProgramServiceRevenueGrp/Desc3IID Fees
IRS990/ProgramServiceRevenueGrp/Desc4Testing Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01401192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01401192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149380
IRS990/PYOtherExpensesAmt0480136
IRS990/PYOtherRevenueAmt03910
IRS990/PYProgramServiceRevenueAmt01503665
IRS990/PYRevenuesLessExpensesAmt0110015
IRS990/PYSalariesCompEmpBnftPaidAmt01066804
IRS990/PYTotalExpensesAmt01546940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01656955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01738622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344310
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0344310
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344310
IRS990ScheduleA/TotalSupportAmt0344310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520305
IRS990ScheduleD/EquipmentGrp/BookValueAmt019670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01551613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt283901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other current assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Operating Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Assessment fees payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long-term Operating lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01741406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Corporation has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Corporation has determined that such tax position does not result in an uncertainty requiring recognition. The Corporation is not currently under examination by any taxing jurisdiction. The Corporation's federal returns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092508

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,363
Liabilities
$244,426
Net assets
$873,937
Revenue
$1,741,406
Expenses
$1,551,613
Net income
$189,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$1.67$1.55$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.87$1.74$1.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.40$0.68$1.66$1.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.57$1.51$1.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$1.30$1.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.32$1.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.41$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.54$1.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.73$1.49$1.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.48$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.66$1.53