Civic Intelligence

The Station Break

990 • Fiscal year 2013 • EIN 23-7377817

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization ProfileN/A

View Organization Page

160 Howard Street43050

(740) 397-3841

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$46,871

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$634,087

Up $18,155 (+2.9%) from 2012

Net Assets

Up

$438,825

Up $8,068 (+1.9%) from 2012

Liabilities

Up

$195,262

Up $10,087 (+5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

$834,275

No earlier filing loaded for comparison.

Expenses

Up

$826,207

Up $39,224 (+5.0%) from 2012

Net Income

$8,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2010: $765,881Liabilities 2010: $374,041Net Assets 2010: $391,8402010Assets 2012: $615,932Liabilities 2012: $185,175Net Assets 2012: $430,7572012Assets 2013: $634,087Liabilities 2013: $195,262Net Assets 2013: $438,8252013Assets 2014: $483,111Liabilities 2014: $39,673Net Assets 2014: $443,4382014Assets 2015: $502,967Liabilities 2015: $60,552Net Assets 2015: $442,4152015Assets 2016: $587,852Liabilities 2016: $177,142Net Assets 2016: $410,7102016Assets 2017: $534,420Liabilities 2017: $129,047Net Assets 2017: $405,3732017Assets 2018: $563,042Liabilities 2018: $125,104Net Assets 2018: $437,9382018Assets 2019: $519,938Liabilities 2019: $41,904Net Assets 2019: $478,0342019Assets 2020: $744,114Liabilities 2020: $210,615Net Assets 2020: $533,4992020Assets 2021: $941,906Liabilities 2021: $288,867Net Assets 2021: $653,0392021Assets 2022: $959,277Liabilities 2022: $335,525Net Assets 2022: $623,7522022Assets 2023: $917,674Liabilities 2023: $306,719Net Assets 2023: $610,9552023Assets 2024: $906,259Liabilities 2024: $239,522Net Assets 2024: $666,7372024

Highlighted filing

2013

Assets$634,087
Liabilities$195,262
Net Assets$438,825
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $902,1622010Expenses 2012: $786,9832012Revenue 2013: $834,275Expenses 2013: $826,207Net Income 2013: $8,0682013Revenue 2014: $843,350Expenses 2014: $838,737Net Income 2014: $4,6132014Revenue 2015: $839,128Expenses 2015: $843,929Net Income 2015: -$4,8012015Revenue 2016: $847,241Expenses 2016: $878,946Net Income 2016: -$31,7052016Revenue 2017: $908,455Expenses 2017: $913,792Net Income 2017: -$5,3372017Revenue 2018: $915,838Expenses 2018: $883,273Net Income 2018: $32,5652018Revenue 2019: $898,899Expenses 2019: $858,803Net Income 2019: $40,0962019Revenue 2020: $896,982Expenses 2020: $841,517Net Income 2020: $55,4652020Revenue 2021: $896,110Expenses 2021: $776,570Net Income 2021: $119,5402021Revenue 2022: $878,431Expenses 2022: $907,718Net Income 2022: -$29,2872022Revenue 2023: $1,015,282Expenses 2023: $1,028,079Net Income 2023: -$12,7972023Revenue 2024: $1,056,441Expenses 2024: $1,000,659Net Income 2024: $55,7822024

Highlighted filing

2013

Revenue$834,275
Expenses$826,207
Net Income$8,068
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Gross Receipts
$840,887
Mission and Program Overview

Mission

The station break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty and up population of knox county.

The Station Break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty plus population of Knox County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,495$267,653▼ $17,842
Savings and Temporary Cash Investments$253,295$263,982▲ $10,687
Cash and Non-Interest-Bearing Accounts$39,857$62,733▲ $22,876
Accounts Receivable$25,185$26,983▲ $1,798
Prepaid Expenses and Deferred Charges$12,100$12,736▲ $636
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$615,932$634,087▲ $18,155
Other Assets Total-$0-
Liabilities
Deferred Revenue$133,182$137,503▲ $4,321
Accounts Payable and Accrued Expenses$50,233$54,479▲ $4,246
Other Liabilities$1,760$3,280▲ $1,520
Total Liabilities$185,175$195,262▲ $10,087
Net Assets / Fund Balance
Unrestricted Net Assets$430,757$438,825▲ $8,068
Total Net Assets Fund Balance$430,757$438,825▲ $8,068
Total Liabilities and Net Assets / Fund Balance$615,932$634,087▲ $18,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,040$26,048-
Leasehold Improvements$182,613$15,548-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly Lybarger - DewittExecutive DirecFT$46,871$46,871

Board Members and Trustees

NameTitle
Richard MavisPresident
Delores MelvinVice President
Claudia PidoBoard Member
Deb CurranBoard Member
Larry SchaferBoard Member
Lynn Agapi-gilliganBoard Member
Michael HoarBoard Member
Pete HandwerkBoard Member
Roger ReedBoard Member
Earl JusticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,561
Program Service Revenue
$71,767
Investment Income
$105
Other Revenue
$7,842
All Other Contributions
$13,025
Change in Net Assets
$8,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,275
Revenue Not Reported on Form 990
$54,612
Total Revenue per Audited Statements
$888,887
Total Revenue per Form 990
$834,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,195
Salaries, Compensation, and Employee Benefits$328,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,014$38,891-$217,905
Current Officers, Directors, Trustees, and Key Employees$11,711$35,131-$46,842
Other Employee Benefits$25,836$10,027-$35,863
Occupancy$25,141$8,379-$33,520
Payroll Taxes$19,740$7,662-$27,402
All Other Expenses$18,638$6,138-$24,776
Depreciation Depletion$20,306$2,591-$22,897
Office Expenses$7,118$7,119-$14,237
Fees for Services Accounting-$11,800-$11,800
Other Expenses$9,199$1,923-$11,122
Insurance$4,214$2,105-$6,319
Travel-$392-$392
Total Functional Expenses$694,049$132,158$0$826,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,819
Expenses per Audited Statements$826,207
Total Expenses per Form 990$826,207
Expenses Not Reported on Form 990$54,612
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Fiscal Agent$3,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director and the board members.”

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

“Officers, directors, trustees & key employees are required to disclose, annually, possible conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors reviews and approves the executive director's annual salary. The executive director along with the assistance of the supervisors evaluates each employee annually. Employees are given a score and a percentage rate increase is tied to the score.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-7377817
Phone
7403973841

Signing Officer

Name
Kelly Lybarger - Dewitt
Title
Executive Director
Signed
2014-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
50

Preparer

Preparer
Marc J Odenweller
Phone
7403971721
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Center Rental Expenses $6612”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Conference Rental Expenses $6612”

Raw XML AppendixShowing 400 of 486 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/MissionDesc0The Station Break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty plus population of Knox County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0430757
IRS990/NetAssetsOrFundBalancesEOYAmt0438825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08379
IRS990/OccupancyGrp/ProgramServicesAmt025141
IRS990/OccupancyGrp/TotalAmt033520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07119
IRS990/OfficeExpensesGrp/ProgramServicesAmt07118
IRS990/OfficeExpensesGrp/TotalAmt014237
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035863
IRS990/OtherExpensesGrp/Desc0Nutritional
IRS990/OtherExpensesGrp/Desc1VEHICLE & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2Chore & Housekeeping Contract
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OtherExpensesGrp/ProgramServicesAmt0274609
IRS990/OtherExpensesGrp/ProgramServicesAmt152127
IRS990/OtherExpensesGrp/ProgramServicesAmt246396
IRS990/OtherExpensesGrp/ProgramServicesAmt39199
IRS990/OtherExpensesGrp/TotalAmt0274609
IRS990/OtherExpensesGrp/TotalAmt152127
IRS990/OtherExpensesGrp/TotalAmt246396
IRS990/OtherExpensesGrp/TotalAmt311122
IRS990/OtherLiabilitiesGrp/BOYAmt01760
IRS990/OtherLiabilitiesGrp/EOYAmt03280
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217905
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07662
IRS990/PayrollTaxesGrp/ProgramServicesAmt019740
IRS990/PayrollTaxesGrp/TotalAmt027402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012736
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE COLLECTION
IRS990/ProgramServiceRevenueGrp/Desc1CSFP Senior Grocery Progr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12854
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation for medical needs and mass outreach/information and referral to qualifying individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108302
IRS990/ProgSrvcAccomActy3Grp/Desc0Other program services to qualifying individuals including, but not limited to, houskeeping and chores assistance
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0827361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-97004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448158
IRS990/PYOtherRevenueAmt08634
IRS990/PYProgramServiceRevenueAmt069232
IRS990/PYRevenuesLessExpensesAmt021240
IRS990/PYSalariesCompEmpBnftPaidAmt0338825
IRS990/PYTotalExpensesAmt0786983
IRS990/PYTotalRevenueAmt0808223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07842
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt04405619
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0511262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0560884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0700175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0622744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0616192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03011257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0831147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01042802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04405619
IRS990ScheduleA/TotalSupportAmt04422969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/EquipmentGrp/BookValueAmt085040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026048
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111088
IRS990ScheduleD/ExpensesNotReportedAmt054612
IRS990ScheduleD/ExpensesSubtotalAmt0826207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015548
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0198161
IRS990ScheduleD/OtherExpensesIncludedAmt06612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS FISCAL AGENT
IRS990ScheduleD/OtherRevenueAmt06612
IRS990ScheduleD/RevenueNotReportedAmt054612
IRS990ScheduleD/RevenueSubtotalAmt0834275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Center Rental Expenses $6612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Conference Rental Expenses $6612
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267653
IRS990ScheduleD/TotalExpensesPerForm990Amt0826207
IRS990ScheduleD/TotalLiabilityAmt03280
IRS990ScheduleD/TotalRevenuePerForm990Amt0834275

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,087
Liabilities
$195,262
Net assets
$438,825
Revenue
$834,275
Expenses
$826,207
Net income
$8,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.24$0.67$1.06$1.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$1.02$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$0.88$0.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.65$0.90$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$0.90$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.44$0.92$0.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.41$0.91$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.84$0.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.44$0.83$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.43$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.37$0.39$0.90