Civic Intelligence

Apple Valley Property Owners Association

990 • Fiscal year 2018 • EIN 23-7352320

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileWWW.APPLEVALLEYPOA.COM

View Organization Page

113 Hasbrouck CircleHoward, OH 43028

(740) 397-3311

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$81,322

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

8.6%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,745,107

Up $376,234 (+8.6%) from 2017

Net Assets

Up

$4,070,948

Up $303,740 (+8.1%) from 2017

Liabilities

Up

$674,159

Up $72,494 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$2,588,937

Up $137,931 (+5.6%) from 2017

Expenses

Up

$2,268,494

Up $110,799 (+5.1%) from 2017

Net Income

Up

$320,443

Up $27,132 (+9.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,244,021Liabilities 2011: $502,458Net Assets 2011: $2,741,5632011Assets 2012: $3,506,075Liabilities 2012: $515,380Net Assets 2012: $2,990,6952012Assets 2013: $3,598,236Liabilities 2013: $513,929Net Assets 2013: $3,084,3072013Assets 2014: $3,628,689Liabilities 2014: $533,988Net Assets 2014: $3,094,7012014Assets 2015: $3,717,080Liabilities 2015: $585,926Net Assets 2015: $3,131,1542015Assets 2016: $4,152,746Liabilities 2016: $705,470Net Assets 2016: $3,447,2762016Assets 2017: $4,368,873Liabilities 2017: $601,665Net Assets 2017: $3,767,2082017Assets 2018: $4,745,107Liabilities 2018: $674,159Net Assets 2018: $4,070,9482018Assets 2019: $5,284,985Liabilities 2019: $714,065Net Assets 2019: $4,570,9202019Assets 2020: $5,800,960Liabilities 2020: $684,232Net Assets 2020: $5,116,7282020Assets 2021: $6,573,707Liabilities 2021: $859,415Net Assets 2021: $5,714,2922021Assets 2022: $7,551,468Liabilities 2022: $1,146,347Net Assets 2022: $6,405,1212022Assets 2023: $8,024,756Liabilities 2023: $1,028,246Net Assets 2023: $6,996,5102023Assets 2024: $9,069,928Liabilities 2024: $925,491Net Assets 2024: $8,144,4372024Assets 2025: $10,511,892Liabilities 2025: $2,207,827Net Assets 2025: $8,304,0652025

Highlighted filing

2018

Assets$4,745,107
Liabilities$674,159
Net Assets$4,070,948
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,263,9252011Expenses 2012: $1,840,4762012Revenue 2013: $1,949,427Expenses 2013: $1,855,815Net Income 2013: $93,6122013Revenue 2014: $2,097,090Expenses 2014: $2,086,696Net Income 2014: $10,3942014Revenue 2015: $2,284,014Expenses 2015: $2,247,561Net Income 2015: $36,4532015Revenue 2016: $2,499,864Expenses 2016: $2,172,717Net Income 2016: $327,1472016Revenue 2017: $2,451,006Expenses 2017: $2,157,695Net Income 2017: $293,3112017Revenue 2018: $2,588,937Expenses 2018: $2,268,494Net Income 2018: $320,4432018Revenue 2019: $2,801,671Expenses 2019: $2,332,808Net Income 2019: $468,8632019Revenue 2020: $2,902,595Expenses 2020: $2,390,539Net Income 2020: $512,0562020Revenue 2021: $2,934,345Expenses 2021: $2,409,270Net Income 2021: $525,0752021Revenue 2022: $3,237,499Expenses 2022: $2,414,391Net Income 2022: $823,1082022Revenue 2023: $3,681,009Expenses 2023: $2,951,178Net Income 2023: $729,8312023Revenue 2024: $4,393,372Expenses 2024: $3,267,355Net Income 2024: $1,126,0172024Revenue 2025: $893,613Expenses 2025: $719,744Net Income 2025: $173,8692025

Highlighted filing

2018

Revenue$2,588,937
Expenses$2,268,494
Net Income$320,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,669,177
Mission and Program Overview

Mission

To serve the community interests by maintaining common areas and administer and enforce covenants for all property owners

To serve the community interests by maintaining common areas and administer and enforce covenants for all property owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,391,901$2,340,666▼ $51,235
Savings and Temporary Cash Investments$992,177$1,361,515▲ $369,338
Inventories for Sale or Use$310,205$461,317▲ $151,112
Accounts Receivable$237,981$251,154▲ $13,173
Investments in Publicly Traded Securities$235,506$212,839▼ $22,667
Cash and Non-Interest-Bearing Accounts$157,533$72,485▼ $85,048
Prepaid Expenses and Deferred Charges$40,454$40,034▼ $420
Total Assets$4,368,873$4,745,107▲ $376,234
Other Assets Total$3,116$5,097▲ $1,981
Liabilities
Deferred Revenue$390,431$390,894▲ $463
Accounts Payable and Accrued Expenses$206,031$268,640▲ $62,609
Other Liabilities$5,203$14,625▲ $9,422
Total Liabilities$601,665$674,159▲ $72,494
Net Assets / Fund Balance
Unrestricted Net Assets$3,767,208$4,070,948▲ $303,740
Total Net Assets Fund Balance$3,767,208$4,070,948▲ $303,740
Total Liabilities and Net Assets / Fund Balance$4,368,873$4,745,107▲ $376,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,188,214$968,747$2,156,961
Buildings$232,640$1,311,308$1,543,948
Equipment$409,146$681,976$1,091,122
Land$510,666-$510,666
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HarmerGeneral ManaFT$81,322$81,322

Board Members and Trustees

NameTitle
Rick SimonPresident
Bob MclaughlinDirector
Brenda GeorgeDirector
George PiricsDirector
Joe TothDirector
Sally SlonakerDirector
Vince MarcellinoDirector
Brian SichelTreasurer
Carla Wilke JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,040,288
Investment Income
$21,225
Other Revenue
$527,424
Change in Net Assets
$320,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,937
Revenue Not Reported on Form 990
$-16,703
Total Revenue per Audited Statements
$2,572,234
Total Revenue per Form 990
$2,588,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,089
Other Expenses$1,057,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,546$331,472-$833,018
Occupancy$177,914$33,308-$211,222
Depreciation Depletion$187,413$1,133-$188,546
Other Employee Benefits$104,465$80,579-$185,044
Office Expenses$73,571$29,482-$103,053
Insurance$19,009$69,444-$88,453
Current Officers, Directors, Trustees, and Key Employees-$81,322-$81,322
Payroll Taxes$45,103$34,790-$79,893
Fees for Services Legal-$51,562-$51,562
Pension Plan Contributions$17,959$13,853-$31,812
Other Expenses$16,963$5,839-$22,802
All Other Expenses$22,767--$22,767
Fees for Services Accounting-$13,447-$13,447
Conferences and Meetings-$8,660-$8,660
Travel$2,201$5,844-$8,045
Total Functional Expenses$1,392,585$875,909$0$2,268,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,268,494
Total Expenses per Audited Statements$2,268,494
Total Expenses per Form 990$2,268,494
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Permit Deposits$14,625
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of property owners that pay annual dues to be a member of the association. There are four classes of membership, voting member, member, associate member and honorary member.”

Form 990, Page 6, Part VI, Line 7A

“Voting members vote to elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Voting members of the association must vote on special assessments upon recommendation of the board.”

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is reviewed and approved by management and board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The association's conflict of interest policy is described in article 9.10 of the bylaws which can be accessed through the organization's website.”

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

“The personnel committee of the board reviews the general manager's job description and expectations for the position, considers current market data about similar positions, evaluates the performance, and makes salary and benefit recommendations to the board. The board considers the recommendations and their own research data adn then approves the salary and benefits of the general manager.”

Form 990, Page 6, Part VI, Line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Apple Valley Property Owners
EIN
23-7352320
Phone
7403973311
Address
113 HASBROUCK CIRCLE, HOWARD, OH 43028

Signing Officer

Name
Jeffrey Harmer
Title
General Manager
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Harmer
Formed
1972
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
70

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Todd Parsons
Phone
7403970779
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Property owner activities”

Raw XML AppendixShowing 400 of 445 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185044
IRS990/OtherExpensesGrp/Desc0COMMON PROPERTY MAINT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35839
IRS990/OtherExpensesGrp/ProgramServicesAmt0115105
IRS990/OtherExpensesGrp/ProgramServicesAmt157246
IRS990/OtherExpensesGrp/ProgramServicesAmt251323
IRS990/OtherExpensesGrp/ProgramServicesAmt316963
IRS990/OtherExpensesGrp/TotalAmt0172823
IRS990/OtherExpensesGrp/TotalAmt184940
IRS990/OtherExpensesGrp/TotalAmt281085
IRS990/OtherExpensesGrp/TotalAmt322802
IRS990/OtherLiabilitiesGrp/BOYAmt05203
IRS990/OtherLiabilitiesGrp/EOYAmt014625
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORCLOSED LOTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08400
IRS990/OtherRevenueTotalAmt08400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833018
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034790
IRS990/PayrollTaxesGrp/ProgramServicesAmt045103
IRS990/PayrollTaxesGrp/TotalAmt079893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017959
IRS990/PensionPlanContributionsGrp/TotalAmt031812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040034
IRS990/PrincipalOfficerNm0JEFFREY HARMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY OWNER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROPERTY OWNER FEES
IRS990/ProgramServiceRevenueGrp/Desc2THE CIDER PRESS
IRS990/ProgramServiceRevenueGrp/Desc3CAMPERS VILLAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc4RECREATIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01268957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt484300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0116427
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUBHOUSE, FLORAL VALLEY & CAMPERS VILLAGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0463794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0557524
IRS990/ProgSrvcAccomActy3Grp/Desc0MARINA SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429663
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0519024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY OWNER ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0218046
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0144734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022724
IRS990/PYOtherExpensesAmt0971247
IRS990/PYOtherRevenueAmt0529720
IRS990/PYProgramServiceRevenueAmt01898562
IRS990/PYRevenuesLessExpensesAmt0293311
IRS990/PYSalariesCompEmpBnftPaidAmt01186448
IRS990/PYTotalExpensesAmt02157695
IRS990/PYTotalRevenueAmt02451006
IRS990/ReconcilationRevenueExpnssAmt0320443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0819006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0992177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01361515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01311308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01543948
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01091122
IRS990ScheduleD/ExpensesSubtotalAmt02268494
IRS990ScheduleD/LandGrp/BookValueAmt0510666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01188214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0968747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02156961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERMIT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-16703
IRS990ScheduleD/RevenueSubtotalAmt02588937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02340666
IRS990ScheduleD/TotalExpensesPerForm990Amt02268494
IRS990ScheduleD/TotalLiabilityAmt014625
IRS990ScheduleD/TotalRevenuePerForm990Amt02588937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02572234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02268494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY OWNER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF PROPERTY OWNERS THAT PAY ANNUAL DUES TO BE A MEMBER OF THE ASSOCIATION. THERE ARE FOUR CLASSES OF MEMBERSHIP, VOTING MEMBER, MEMBER, ASSOCIATE MEMBER AND HONORARY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING MEMBERS OF THE ASSOCIATION MUST VOTE ON SPECIAL ASSESSMENTS UPON RECOMMENDATION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS DESCRIBED IN ARTICLE 9.10 OF THE BYLAWS WHICH CAN BE ACCESSED THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE GENERAL MANAGER'S JOB DESCRIPTION AND EXPECTATIONS FOR THE POSITION, CONSIDERS CURRENT MARKET DATA ABOUT SIMILAR POSITIONS, EVALUATES THE PERFORMANCE, AND MAKES SALARY AND BENEFIT RECOMMENDATIONS TO THE BOARD. THE BOARD CONSIDERS THE RECOMMENDATIONS AND THEIR OWN RESEARCH DATA ADN THEN APPROVES THE SALARY AND BENEFITS OF THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04368873
IRS990/TotalAssetsEOYAmt04745107
IRS990/TotalAssetsGrp/BOYAmt04368873
IRS990/TotalAssetsGrp/EOYAmt04745107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0875909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01392585
IRS990/TotalFunctionalExpensesGrp/TotalAmt02268494
IRS990/TotalGrossUBIAmt0116427
IRS990/TotalLiabilitiesBOYAmt0601665
IRS990/TotalLiabilitiesEOYAmt0674159
IRS990/TotalLiabilitiesGrp/BOYAmt0601665
IRS990/TotalLiabilitiesGrp/EOYAmt0674159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03767208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04070948
IRS990/TotalOtherProgSrvcExpenseAmt0218046
IRS990/TotalOtherProgSrvcRevenueAmt0144734
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028307
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028307
IRS990/TotalProgramServiceExpensesAmt01392585
IRS990/TotalProgramServiceRevenueAmt02040288
IRS990/TotalReportableCompFromOrgAmt081322
IRS990/TotalRevenueGrp/ExclusionAmt028862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02443648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02588937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0116427
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04368873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04745107
IRS990/TravelGrp/ManagementAndGeneralAmt05844
IRS990/TravelGrp/ProgramServicesAmt02201
IRS990/TravelGrp/TotalAmt08045
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03767208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,745,107
Liabilities
$674,159
Net assets
$4,070,948
Revenue
$2,588,937
Expenses
$2,268,494
Net income
$320,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$2.21$8.30$0.89$0.72$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.93$8.14$4.39$3.27$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.03$7.00$3.68$2.95$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$1.15$6.41$3.24$2.41$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.86$5.71$2.93$2.41$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.68$5.12$2.90$2.39$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.71$4.57$2.80$2.33$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.67$4.07$2.59$2.27$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.60$3.77$2.45$2.16$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.71$3.45$2.50$2.17$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.59$3.13$2.28$2.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.53$3.09$2.10$2.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.51$3.08$1.95$1.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.52$2.99$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.50$2.74$2.26