Civic Intelligence

Four County Players Inc.

990 • Fiscal year 2017 • EIN 23-7251751

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization ProfileWWW.FOURCP.ORG
P O Box 1Barboursville, VA 22923

(540) 832-5355

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$364,556

Up $136,089 (+60%) from 2016

Net Assets

Up

$357,409

Up $132,103 (+59%) from 2016

Liabilities

Up

$7,147

Up $3,986 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Up

$329,569

Up $139,842 (+74%) from 2016

Expenses

Up

$197,466

Up $26,541 (+16%) from 2016

Net Income

Up

$132,103

Up $113,301 (+603%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $220,016Liabilities 2010: $11,110Net Assets 2010: $208,9062010Assets 2011: $200,891Liabilities 2011: $6,369Net Assets 2011: $194,5222011Assets 2012: $194,839Liabilities 2012: $6,161Net Assets 2012: $188,6782012Assets 2013: $189,207Liabilities 2013: $6,165Net Assets 2013: $183,0422013Assets 2014: $212,503Liabilities 2014: $2,614Net Assets 2014: $209,8892014Assets 2015: $212,609Liabilities 2015: $6,105Net Assets 2015: $206,5042015Assets 2016: $228,467Liabilities 2016: $3,161Net Assets 2016: $225,3062016Assets 2017: $364,556Liabilities 2017: $7,147Net Assets 2017: $357,4092017Assets 2018: $440,904Liabilities 2018: $4,314Net Assets 2018: $436,5902018Assets 2019: $525,233Liabilities 2019: $1,519Net Assets 2019: $523,7142019Assets 2020: $573,042Liabilities 2020: $40,041Net Assets 2020: $533,0012020Assets 2021: $588,433Liabilities 2021: $34,003Net Assets 2021: $554,4302021Assets 2022: $613,682Liabilities 2022: $28,028Net Assets 2022: $585,6542022Assets 2023: $607,999Liabilities 2023: $27,059Net Assets 2023: $580,9402023Assets 2024: $645,345Liabilities 2024: $25,615Net Assets 2024: $619,7302024

Highlighted filing

2017

Assets$364,556
Liabilities$7,147
Net Assets$357,409
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $128,286Expenses 2010: $136,443Net Income 2010: -$8,1572010Revenue 2011: $139,890Expenses 2011: $154,274Net Income 2011: -$14,3842011Revenue 2012: $137,262Expenses 2012: $143,106Net Income 2012: -$5,8442012Revenue 2013: $138,763Expenses 2013: $144,399Net Income 2013: -$5,6362013Revenue 2014: $186,795Expenses 2014: $159,948Net Income 2014: $26,8472014Revenue 2015: $165,644Expenses 2015: $169,029Net Income 2015: -$3,3852015Revenue 2016: $189,727Expenses 2016: $170,925Net Income 2016: $18,8022016Revenue 2017: $329,569Expenses 2017: $197,466Net Income 2017: $132,1032017Revenue 2018: $282,186Expenses 2018: $203,005Net Income 2018: $79,1812018Revenue 2019: $326,994Expenses 2019: $239,870Net Income 2019: $87,1242019Revenue 2020: $158,870Expenses 2020: $149,583Net Income 2020: $9,2872020Revenue 2021: $194,171Expenses 2021: $172,742Net Income 2021: $21,4292021Revenue 2022: $232,725Expenses 2022: $201,501Net Income 2022: $31,2242022Revenue 2023: $242,052Expenses 2023: $246,766Net Income 2023: -$4,7142023Revenue 2024: $302,515Expenses 2024: $263,725Net Income 2024: $38,7902024

Highlighted filing

2017

Revenue$329,569
Expenses$197,466
Net Income$132,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$339,055
Mission and Program Overview

Mission

Company encourages the advancement of theatrical arts in a community theatre setting with all productions open to anyone regardless of age, sex, race, religion, gender, or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,306$357,409▲ $132,103
Land, Buildings, and Equipment, Net$172,115$164,277▼ $7,838
Savings and Temporary Cash Investments$22,532$148,486▲ $125,954
Cash and Non-Interest-Bearing Accounts$28,160$45,508▲ $17,348
Prepaid Expenses and Deferred Charges$5,660$6,285▲ $625
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$228,467$364,556▲ $136,089
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,161$7,147▲ $3,986
Total Liabilities$3,161$7,147▲ $3,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,306$357,409▲ $132,103
Total Liabilities and Net Assets / Fund Balance$228,467$364,556▲ $136,089

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,183$117,738$279,921
Equipment$542$36,868$37,410
Other Land Buildings$1,552$1,793$3,345
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debbie OwenPresident
Tres WellsVice President
Barbara WimbleDirector
Carl SchwanerDirector
Edward Warwick WhiteDirector
Elaine FoglianiDirector
Gary Warwick WhiteDirector
Jim McconnellDirector
Kaitlin BurtonDirector
Laurie LowranceDirector
Marianne ShepardDirector
Matt GargetDirector
Meg HooverDirector
Randy ClarkDirector
Linda HoganSecretary
Wendy NovicoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,663
Program Service Revenue
$147,379
Investment Income
$42
Other Revenue
$15,485
All Other Contributions
$130,663
Change in Net Assets
$132,103

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Fair Market Value (FMV)
Total Noncash Contributions1$36,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,616
Salaries, Compensation, and Employee Benefits$20,350
Total Fundraising Expense$2,429
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,269--$49,269
Advertising$22,421--$22,421
Other Salaries and Wages$18,904--$18,904
Depreciation Depletion$7,838--$7,838
Fees for Services Other$6,950--$6,950
All Other Expenses$4,400$1,054-$5,454
Insurance$3,882--$3,882
Other Expenses$1,688-$1,258$2,946
Grants to Domestic Individuals$1,500--$1,500
Payroll Taxes$1,446--$1,446
Fees for Services Accounting-$1,400-$1,400
Office Expenses$775--$775
Interest$18--$18
Total Functional Expenses$192,583$2,454$2,429$197,466
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two directors are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay a yearly membership fee of at least $25.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote for directors and officers. Membership also votes on any changes to bylaws.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote for directors and officers. Membership also votes on any changes to bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews the policy annually. Any conflicts must be disclosed at that time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of these documents are maintained on the premises and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Four County Players
EIN
23-7251751
Phone
5408325355
Address
P O BOX 1, BARBOURSVILLE, VA 22923

Signing Officer

Name
Wendy Novicoff
Title
Treasurer
Phone
5408325355
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Novicoff
Formed
1973
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Firm
Cecil R Floyd Jr CPA PC
Address
2350 Commonwealth Drive Suite D, Charlottesville, VA 22901
Preparer
Cecil R Floyd Jr CPA
Phone
4349753330
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt036000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339055
IRS990/GrossSalesOfInventoryAmt024971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03882
IRS990/InsuranceGrp/TotalAmt03882
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018
IRS990/InterestGrp/TotalAmt018
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164277
IRS990/LandBldgEquipCostOrOtherBssAmt0320676
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPANY ENCOURAGES THE ADVANCEMENT OF THEATRICAL ARTS IN A COMMUNITY THEATRE SETTING WITH ALL PRODUCTIONS OPEN TO ANYONE REGARDLESS OF AGE, SEX, RACE, RELIGION, GENDER, OR DISABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0225306
IRS990/NetAssetsOrFundBalancesEOYAmt0357409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt015485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015485
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049269
IRS990/OccupancyGrp/TotalAmt049269
IRS990/OfficeExpensesGrp/ProgramServicesAmt0775
IRS990/OfficeExpensesGrp/TotalAmt0775
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND OTHER COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01171
IRS990/OtherExpensesGrp/FundraisingAmt11258
IRS990/OtherExpensesGrp/ProgramServicesAmt055983
IRS990/OtherExpensesGrp/ProgramServicesAmt18733
IRS990/OtherExpensesGrp/ProgramServicesAmt28776
IRS990/OtherExpensesGrp/ProgramServicesAmt31688
IRS990/OtherExpensesGrp/TotalAmt055983
IRS990/OtherExpensesGrp/TotalAmt19904
IRS990/OtherExpensesGrp/TotalAmt28776
IRS990/OtherExpensesGrp/TotalAmt32946
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018904
IRS990/OtherSalariesAndWagesGrp/TotalAmt018904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01446
IRS990/PayrollTaxesGrp/TotalAmt01446
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06285
IRS990/PrincipalOfficerNm0WENDY NOVICOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PGM SVC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151267
IRS990/PYOtherRevenueAmt09581
IRS990/PYProgramServiceRevenueAmt0112417
IRS990/PYRevenuesLessExpensesAmt018808
IRS990/PYSalariesCompEmpBnftPaidAmt016258
IRS990/PYTotalExpensesAmt0170919
IRS990/PYTotalProfFndrsngExpnsAmt01694
IRS990/PYTotalRevenueAmt0189727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329569
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0225306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0357409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298390
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0180000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,556
Liabilities
$7,147
Net assets
$357,409
Revenue
$329,569
Expenses
$197,466
Net income
$132,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.26$6.20$3.03$2.64$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.27$5.81$2.42$2.47$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.28$5.86$2.33$2.02$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.34$5.54$1.94$1.73$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.40$5.33$1.59$1.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.02$5.24$3.27$2.40$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.04$4.37$2.82$2.03$0.79
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.57$3.30$1.97$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.03$2.25$1.90$1.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$1.66$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.87$1.60$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$1.39$1.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$1.37$1.43$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.06$1.95$1.40$1.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.11$2.09$1.28$1.36$0.08