Civic Intelligence

Silver Ring Thing

990 • Fiscal year 2015 • EIN 25-1376083

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SILVERRINGTHING.COM
307 Duff RoadSewickley, PA 15143

(412) 424-2400

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$184,852

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$148,635

Down $75,860 (-34%) from 2014

Net Assets

Up

$56,110

Up $7,142 (+15%) from 2014

Liabilities

Down

$92,525

Down $83,002 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$1,074,015

Up $22,638 (+2.2%) from 2014

Expenses

Down

$1,066,873

Down $29,823 (-2.7%) from 2014

Net Income

Up

$7,142

Up $52,461 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2012: $181,654Liabilities 2012: $260,225Net Assets 2012: -$78,5712012Assets 2013: $250,325Liabilities 2013: $156,038Net Assets 2013: $94,2872013Assets 2014: $224,495Liabilities 2014: $175,527Net Assets 2014: $48,9682014Assets 2015: $148,635Liabilities 2015: $92,525Net Assets 2015: $56,1102015Assets 2016: $154,214Liabilities 2016: $88,604Net Assets 2016: $65,6102016Assets 2018: $93,018Liabilities 2018: $49,529Net Assets 2018: $43,4892018Assets 2020: $196,793Liabilities 2020: $12,955Net Assets 2020: $183,8382020Assets 2021: $173,912Liabilities 2021: $12,171Net Assets 2021: $161,7412021Assets 2022: $69,276Liabilities 2022: $62,906Net Assets 2022: $6,3702022

Highlighted filing

2015

Assets$148,635
Liabilities$92,525
Net Assets$56,110
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,171,7332012Revenue 2013: $1,349,133Expenses 2013: $1,176,275Net Income 2013: $172,8582013Revenue 2014: $1,051,377Expenses 2014: $1,096,696Net Income 2014: -$45,3192014Revenue 2015: $1,074,015Expenses 2015: $1,066,873Net Income 2015: $7,1422015Revenue 2016: $1,041,909Expenses 2016: $1,032,409Net Income 2016: $9,5002016Revenue 2018: $1,086,018Expenses 2018: $1,034,383Net Income 2018: $51,6352018Revenue 2020: $887,213Expenses 2020: $930,736Net Income 2020: -$43,5232020Revenue 2021: $296,145Expenses 2021: $318,242Net Income 2021: -$22,0972021Revenue 2022: $715,775Expenses 2022: $871,146Net Income 2022: -$155,3712022

Highlighted filing

2015

Revenue$1,074,015
Expenses$1,066,873
Net Income$7,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,205,064
Mission and Program Overview

Mission

To motivate, educate, support, and transform generations of young people to embrace a lifestyle of sexual abstinence until marriage, as evidenced by the wearing of a silver ring.

To motivate, educate, support and transform generations of young people to embrace a lifestyle of sexual abstinence until marriage, as evidenced by the wearing of a silver ring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,685$64,680▼ $18,005
Land, Buildings, and Equipment, Net$70,871$44,852▼ $26,019
Inventories for Sale or Use$51,169$35,438▼ $15,731
Prepaid Expenses and Deferred Charges$18,531$2,426▼ $16,105
Total Assets$224,495$148,635▼ $75,860
Other Assets Total$1,239$1,239→ $0
Liabilities
Accounts Payable and Accrued Expenses$116,944$55,666▼ $61,278
Mortgage Notes Payable Secured by Investment Property$58,544$36,859▼ $21,685
Other Liabilities$39$0▼ $39
Total Liabilities$175,527$92,525▼ $83,002
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,829$47,690▼ $18,139
Unrestricted Net Assets$-16,861$8,420▲ $25,281
Total Net Assets Fund Balance$48,968$56,110▲ $7,142
Total Liabilities and Net Assets / Fund Balance$224,495$148,635▼ $75,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,942$85,396$120,338
Other Land Buildings$4,948$11,291$16,239
Buildings$4,962$2,518$7,480
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis Amy PattynPresidentFT$116,650$68,202$184,852
Jason Heidi BurttSenior Vice PresidentFT$91,746-$91,746

Board Members and Trustees

NameTitle
John Michelle NuzzoChairman
John Kathie GuestChairman Emeritus
Robert Deborah GilbertExecutive Committee Chairm
Todd Carlin DunphyTreasurer/vice Chairman
James Dulce DossDirector
Marcia ButerakosDirector
Paul and Denise MarconeDirector
Stewart and Nina RodmanDirector
William Karen PenrodDirector
Jim Francie MckennaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$664,332
Program Service Revenue
$271,826
Investment Income
$782
Other Revenue
$137,075
All Other Contributions
$664,332
Change in Net Assets
$7,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,820
Revenue Not Reported on Financial Statements
$-18,805
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,805
Total Revenue per Audited Statements
$1,092,820
Total Revenue per Form 990
$1,074,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,569
Other Expenses$408,304
Total Fundraising Expense$71,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,898$247,387$53,971$590,256
Travel$64,615$4,910$258$69,783
Other Employee Benefits$32,000$31,352$4,961$68,313
Office Expenses$16,258$32,074$3,420$51,752
Occupancy$21,271$17,016$4,254$42,541
Insurance$21,135$6,824$2,111$30,070
Depreciation Depletion$23,713$1,694-$25,407
Fees for Services Accounting-$15,708-$15,708
Other Expenses$7,509$7,879$2,156$7,509
Interest$4,547--$4,547
Fees for Services Legal-$2,225-$2,225
Information Technology-$1,140-$1,140
All Other Expenses-$165-$165
Total Functional Expenses$620,475$375,267$71,131$1,066,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,078,915
Total Expenses per Audited Statements$1,077,818
Total Expenses per Form 990$1,066,873
Expenses Not Reported on Form 990$-1,097
Expenses Not Reported on Financial Statements$-12,042
Other Expense Adjustments$-12,042
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis PattynPresidentRoyaltiesNo$35,718
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 family members
No
Business relationship with organization members
Yes
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, Section A, Line 2

“In cases where a husband and wife are elected to serve on the board of directors, both are considered to be board members with one vote between them. A spouse may choose not to serve by communicating his/her intentions to the secretary or chairman.”

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are distributed to all board members for review prior to filing.”

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

“The board members complete a conflict of interest questionnaire and update it annually.”

Form 990, Part VI, Section B, Line 15A

“The governing board has formed a compensation committee consisting of four board members. This committee reviews compensation and recommends to the full board compensation for the organization's officers. The full board approves or revises the committee's recommendation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at the administrative office.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Officer compensation: the compensation amounts listed for jason and heidi burtt was soley earned and paid to jason burtt. The compensation amounts listed for dennis and amy pattyn was soley earned and paid to dennis pattyn.”

Filing and Contact Details

Filer

Filer Name
Silver Ring Thing
EIN
25-1376083
Phone
4124242400
Address
307 DUFF ROAD, SEWICKLEY, PA 15143

Signing Officer

Name
Dennis Pattyn
Title
President
Phone
4124242400
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Pattyn
Formed
1980
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
26
Volunteers
2,312

Preparer

Firm
Hill Barth & King LLC
Address
7000 STONEWOOD DRIVE SUITE 300, WEXFORD, PA 15090
Preparer
Sean R Kocan
Phone
7249345300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Inventory-cash to accrual basis -18,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accounts payable-cash to accrual basis -1,097.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accounts payable-cash to accrual basis -12,042.”

Raw XML AppendixShowing 400 of 544 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/OccupancyGrp/ProgramServicesAmt021271
IRS990/OccupancyGrp/TotalAmt042541
IRS990/OfficeExpensesGrp/FundraisingAmt03420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032074
IRS990/OfficeExpensesGrp/ProgramServicesAmt016258
IRS990/OfficeExpensesGrp/TotalAmt051752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01239
IRS990/OtherAssetsTotalGrp/EOYAmt01239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068313
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1JESUS LOVES YOU
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17879
IRS990/OtherExpensesGrp/ProgramServicesAmt0131092
IRS990/OtherExpensesGrp/ProgramServicesAmt19437
IRS990/OtherExpensesGrp/ProgramServicesAmt27509
IRS990/OtherExpensesGrp/TotalAmt0140141
IRS990/OtherExpensesGrp/TotalAmt19437
IRS990/OtherExpensesGrp/TotalAmt27879
IRS990/OtherExpensesGrp/TotalAmt37509
IRS990/OtherLiabilitiesGrp/BOYAmt039
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01076
IRS990/OtherRevenueTotalAmt01076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590256
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02426
IRS990/PrincipalOfficerNm0DENNIS PATTYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SRT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0430719
IRS990/PYOtherRevenueAmt0174822
IRS990/PYProgramServiceRevenueAmt0263241
IRS990/PYRevenuesLessExpensesAmt0-45319
IRS990/PYSalariesCompEmpBnftPaidAmt0665977
IRS990/PYTotalExpensesAmt01096696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0376686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0306577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0557393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0306555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0384426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01931637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0664332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0825829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0534079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03144332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0613047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0624529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02946147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02903
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65420
IRS990ScheduleA/PublicSupportPY509Pct00.68040
IRS990ScheduleA/PublicSupportTotal509Amt04000975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0421614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0369037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0577926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0306555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0414372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02089504
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt062460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020533
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029946
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0157867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01201287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01149653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01438876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01131390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01169273
IRS990ScheduleA/Total509Grp/TotalAmt06090479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01202363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01150822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01446695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01132850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01182659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06115389
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07480
IRS990ScheduleD/EquipmentGrp/BookValueAmt034942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120338
IRS990ScheduleD/ExpensesNotReportedAmt0-1097
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12042
IRS990ScheduleD/ExpensesSubtotalAmt01078915
IRS990ScheduleD/OtherExpensesIncludedAmt0-1097
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016239
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18805
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18805
IRS990ScheduleD/RevenueSubtotalAmt01092820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY-CASH TO ACCRUAL BASIS -18,805.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE-CASH TO ACCRUAL BASIS -1,097.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE-CASH TO ACCRUAL BASIS -12,042.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,635
Liabilities
$92,525
Net assets
$56,110
Revenue
$1,074,015
Expenses
$1,066,873
Net income
$7,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.72$0.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.30$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.89$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.09$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.07$1.04$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.07$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.05$1.05$1.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$1.35$1.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.26$0.08$1.17