Civic Intelligence

Noank Community Support Services Inc.

990 • Fiscal year 2022 • EIN 23-7168334

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 14, 2023

Organization ProfileWWW.NOANKCSS.ORG

View Organization Page

479 Gold Star Highway Apt AGroton, CT 06340

(860) 333-1623

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.17x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$125,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,293,410

Down $502,195 (-18%) from 2021

Net Assets

Down

$1,638,288

Down $113,737 (-6.5%) from 2021

Liabilities

Down

$655,122

Down $388,458 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$3,746,021

Down $118,096 (-3.1%) from 2021

Expenses

Down

$3,722,128

Down $15,212 (-0.4%) from 2021

Net Income

Down

$23,893

Down $102,884 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,674,001Liabilities 2011: $749,195Net Assets 2011: $924,8062011Assets 2012: $1,645,849Liabilities 2012: $740,086Net Assets 2012: $905,7632012Assets 2013: $1,624,458Liabilities 2013: $692,480Net Assets 2013: $931,9782013Assets 2014: $1,567,199Liabilities 2014: $659,385Net Assets 2014: $907,8142014Assets 2015: $1,811,707Liabilities 2015: $805,164Net Assets 2015: $1,006,5432015Assets 2016: $1,744,160Liabilities 2016: $628,323Net Assets 2016: $1,115,8372016Assets 2017: $1,801,215Liabilities 2017: $685,826Net Assets 2017: $1,115,3892017Assets 2018: $1,872,890Liabilities 2018: $712,479Net Assets 2018: $1,160,4112018Assets 2019: $2,057,039Liabilities 2019: $662,810Net Assets 2019: $1,394,2292019Assets 2020: $2,999,570Liabilities 2020: $1,504,938Net Assets 2020: $1,494,6322020Assets 2021: $2,795,605Liabilities 2021: $1,043,580Net Assets 2021: $1,752,0252021Assets 2022: $2,293,410Liabilities 2022: $655,122Net Assets 2022: $1,638,2882022Assets 2023: $2,406,606Liabilities 2023: $903,859Net Assets 2023: $1,502,7472023Assets 2024: $3,423,718Liabilities 2024: $1,642,318Net Assets 2024: $1,781,4002024

Highlighted filing

2022

Assets$2,293,410
Liabilities$655,122
Net Assets$1,638,288
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,106,6032011Expenses 2012: $3,018,6692012Expenses 2013: $2,762,7732013Revenue 2014: $1,993,335Expenses 2014: $2,064,797Net Income 2014: -$71,4622014Revenue 2015: $3,018,342Expenses 2015: $2,912,681Net Income 2015: $105,6612015Revenue 2016: $2,738,928Expenses 2016: $2,618,767Net Income 2016: $120,1612016Revenue 2017: $1,916,220Expenses 2017: $1,950,507Net Income 2017: -$34,2872017Revenue 2018: $2,560,396Expenses 2018: $2,530,767Net Income 2018: $29,6292018Revenue 2019: $2,983,991Expenses 2019: $2,746,463Net Income 2019: $237,5282019Revenue 2020: $3,455,439Expenses 2020: $3,357,271Net Income 2020: $98,1682020Revenue 2021: $3,864,117Expenses 2021: $3,737,340Net Income 2021: $126,7772021Revenue 2022: $3,746,021Expenses 2022: $3,722,128Net Income 2022: $23,8932022Revenue 2023: $4,548,227Expenses 2023: $4,713,717Net Income 2023: -$165,4902023Revenue 2024: $5,960,817Expenses 2024: $5,682,164Net Income 2024: $278,6532024

Highlighted filing

2022

Revenue$3,746,021
Expenses$3,722,128
Net Income$23,893
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 14, 2023
Return Version
2021v4.2
Gross Receipts
$4,112,472
Mission and Program Overview

Mission

Improving lives, fostering self-reliance and providing hope for the future through individualized service and access to resources of the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,589$854,590▼ $367,999
Cash and Non-Interest-Bearing Accounts$563,186$624,193▲ $61,007
Investments in Publicly Traded Securities$668,872$572,094▼ $96,778
Accounts Receivable$177,544$201,029▲ $23,485
Savings and Temporary Cash Investments$163,414$41,504▼ $121,910
Total Assets$2,795,605$2,293,410▼ $502,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,460$499,684▼ $230,776
Accounts Payable and Accrued Expenses$165,786$155,438▼ $10,348
Deferred Revenue$147,334--
Total Liabilities$1,043,580$655,122▼ $388,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,752,025$1,638,288▼ $113,737
Total Net Assets Fund Balance$1,752,025$1,638,288▼ $113,737
Total Liabilities and Net Assets / Fund Balance$2,795,605$2,293,410▼ $502,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,667$642,570$1,123,237
Other Land Buildings$81,102$232,793$313,895
Land$220,216-$220,216
Equipment$30,436$155,186$185,622
Leasehold Improvements$42,169$80,976$123,145
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moller Dr ReginaExecutive DirectorFT$125,800$125,800

Board Members and Trustees

NameTitle
Kodama MariPresident
Panucci SethVice President
Bordelon PortiaDirector
Connell CristinaDirector
Day JohnDirector
Fitzgerald MaryDirector
Fontaine AdrianaDirector
Garvey MichaelDirector
Pratt JamesDirector
Reardon KellySecretary
Arscott AmityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,389
Program Service Revenue
$3,646,264
Investment Income
$-41,819
Other Revenue
$124,187
All Other Contributions
$17,389
Change in Net Assets
$23,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,829,148
Revenue Not Reported on Financial Statements
$-83,127
Revenue Not Reported on Form 990
$-99,306
Other Revenue Adjustments
$-83,127
Total Revenue per Audited Statements
$3,729,842
Total Revenue per Form 990
$3,746,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,798,070
Other Expenses$924,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,160,021$159,876-$2,319,897
Payroll Taxes$162,768$20,847-$183,615
Other Employee Benefits$155,515$13,243-$168,758
Fees for Services Other$135,794$27,486-$163,280
Current Officers, Directors, Trustees, and Key Employees-$125,800-$125,800
Occupancy$62,777$42,504-$105,281
Travel$87,059$605-$87,664
Depreciation Depletion$72,649$4,469-$77,118
Insurance$64,273$6,773-$71,046
Office Expenses$28,042$5,345-$33,387
All Other Expenses$15,339$12,117-$27,456
Interest$24,544$2,385-$26,929
Advertising$23,173$614-$23,787
Information Technology$19,454$3,331-$22,785
Conferences and Meetings$19,368$1,038-$20,406
Other Expenses$19,230$421-$19,230
Total Functional Expenses$3,290,138$431,990$0$3,722,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,843,579
Expenses per Audited Statements$3,805,255
Total Expenses per Form 990$3,722,128
Expenses Not Reported on Form 990$38,324
Expenses Not Reported on Financial Statements$-83,127
Other Expense Adjustments$-83,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,511
Fundraising Direct Expenses$38,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby Gala$127,434$127,434$23,973$103,461
Golf Outing$35,078$35,078$14,351$20,727
Total Events$162,512$162,512$38,324$124,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B

“Organizations process to review form 990-a draft copy of the form 990 is provided to all board members for review prior to electronic filing.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy the board reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Line 15A

“Compensation process for top official the board reviews third party information and published salary information when setting annual compensation of the executive director.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation all applicable and public documents are made available upon request of the executive director or board.”

Filing and Contact Details

Filer

Filer Name
Noank Community Support Services Inc
EIN
23-7168334
Phone
8603331623
Address
479 GOLD STAR HIGHWAY APT A, GROTON, CT 06340

Signing Officer

Name
Amity Arscott
Title
Treasurer
Phone
8603331623
Signed
2023-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amity Arscott
Formed
1972
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
122

Preparer

Firm
Solakian & Company LLC
Address
580 JOHNS PASS AVENUE, MADEIRA BEACH, FL 33708
Preparer
Michael Solakian
Phone
2032156541
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 399,741, Grants and allocations 0, Revenue 690,250 ALL OTHER PROGRAMS AND ACCOMPLISHMENTS”

Form 990, Part III, Line 4D

“All other accomplishments shelter for unaccompanied alien children up to the age of 18, funded by the federal office of refugee resettlement, as well as state of ct bonding grant expenditures and other programs.”

Financial Statement Notes

X 2

“The organization has not taken any uncertain tax positions as defined by accounting principles generally accepted in the united states of america as of and for the year ended june 30, 2022.”

XI 2D

“Direct fundraising expenses”

XII 2D

“Direct fundraising expenses”

XI 4B

“LOSS ON SALE OF ASSETS”

XII 4B

“LOSS ON SALE OF ASSETS”

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IRS990/InsuranceGrp/ProgramServicesAmt064273
IRS990/InsuranceGrp/TotalAmt071046
IRS990/InterestGrp/ManagementAndGeneralAmt02385
IRS990/InterestGrp/ProgramServicesAmt024544
IRS990/InterestGrp/TotalAmt026929
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt062777
IRS990/OccupancyGrp/TotalAmt0105281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05345
IRS990/OfficeExpensesGrp/ProgramServicesAmt028042
IRS990/OfficeExpensesGrp/TotalAmt033387
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168758
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2RESIDENTS EXPENSES AND FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1421
IRS990/OtherExpensesGrp/ProgramServicesAmt0116192
IRS990/OtherExpensesGrp/ProgramServicesAmt145900
IRS990/OtherExpensesGrp/ProgramServicesAmt278040
IRS990/OtherExpensesGrp/ProgramServicesAmt319230
IRS990/OtherExpensesGrp/TotalAmt0121328
IRS990/OtherExpensesGrp/TotalAmt145900
IRS990/OtherExpensesGrp/TotalAmt278461
IRS990/OtherExpensesGrp/TotalAmt319230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02160021
IRS990/OtherSalariesAndWagesGrp/TotalAmt02319897
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162768
IRS990/PayrollTaxesGrp/TotalAmt0183615
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMITY ARSCOTT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FED STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FED STATE SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03163698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03163698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01149115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01138692
IRS990/ProgSrvcAccomActy3Grp/Desc0DCF SHORT TERM ASSESSMENT AND RESPITE SHELTER, FOR ADOLESCENT GIRLS IN DCF CARE, WHICH HOUSES UP TO 6 GIRLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0801269
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0832020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020902
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0894255
IRS990/PYOtherRevenueAmt08443
IRS990/PYProgramServiceRevenueAmt03785731
IRS990/PYRevenuesLessExpensesAmt0126777
IRS990/PYSalariesCompEmpBnftPaidAmt02843085
IRS990/PYTotalExpensesAmt03737340
IRS990/PYTotalRevenueAmt03864117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0985151
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016186563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40360
IRS990ScheduleA/PublicSupportPY170Pct00.47510
IRS990ScheduleA/PublicSupportTotal170Amt0124668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124668
IRS990ScheduleA/TotalSupportAmt0308904
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/BookValueAmt0480667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01123237
IRS990ScheduleD/EquipmentGrp/BookValueAmt030436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185622
IRS990ScheduleD/ExpensesNotReportedAmt038324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-83127
IRS990ScheduleD/ExpensesSubtotalAmt03805255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0220216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123145
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-137630
IRS990ScheduleD/OtherExpensesIncludedAmt038324
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-83127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt038324
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-83127
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-99306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-83127
IRS990ScheduleD/RevenueSubtotalAmt03829148

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,293,410
Liabilities
$655,122
Net assets
$1,638,288
Revenue
$3,746,021
Expenses
$3,722,128
Net income
$23,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.64$1.78$5.96$5.68$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.90$1.50$4.55$4.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.66$1.64$3.75$3.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.04$1.75$3.86$3.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.50$1.49$3.46$3.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.66$1.39$2.98$2.75$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.71$1.16$2.56$2.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.69$1.12$1.92$1.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.63$1.12$2.74$2.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.81$1.01$3.02$2.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.66$0.91$1.99$2.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.69$0.93$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.74$0.91$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.75$0.92$3.11