Civic Intelligence

Palmyra Area Cooperating Churches

990 • Fiscal year 2016 • EIN 25-1899860

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.PACCMINISTRY.ORG
131 N Railroad StreetPalmyra, PA 17078

(717) 838-9493

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$35,462

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$509,397

Up $18,195 (+3.7%) from 2015

Net Assets

Up

$425,733

Up $29,198 (+7.4%) from 2015

Liabilities

Down

$83,664

Down $11,003 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$741,207

Up $74,079 (+11%) from 2015

Expenses

Up

$712,009

Up $38,709 (+5.7%) from 2015

Net Income

Up

$29,198

Up $35,370 (+573%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $313,893Liabilities 2010: $117,275Net Assets 2010: $196,6182010Assets 2011: $327,213Liabilities 2011: $106,685Net Assets 2011: $220,5282011Assets 2012: $350,404Liabilities 2012: $100,499Net Assets 2012: $249,9052012Assets 2013: $362,198Liabilities 2013: $94,228Net Assets 2013: $267,9702013Assets 2014: $508,322Liabilities 2014: $105,605Net Assets 2014: $402,7172014Assets 2015: $491,202Liabilities 2015: $94,667Net Assets 2015: $396,5352015Assets 2016: $509,397Liabilities 2016: $83,664Net Assets 2016: $425,7332016Assets 2017: $508,474Liabilities 2017: $74,780Net Assets 2017: $433,6942017Assets 2018: $119,720Liabilities 2018: $0Net Assets 2018: $119,7202018Assets 2019: $122,532Liabilities 2019: $1,744Net Assets 2019: $120,7882019Assets 2020: $201,058Liabilities 2020: $78,715Net Assets 2020: $122,3432020Assets 2021: $213,039Liabilities 2021: $76,692Net Assets 2021: $136,3472021Assets 2022: $190,304Liabilities 2022: $73,356Net Assets 2022: $116,9482022Assets 2023: $208,176Liabilities 2023: $98,856Net Assets 2023: $109,3202023Assets 2024: $212,076Liabilities 2024: $86,106Net Assets 2024: $125,9702024

Highlighted filing

2016

Assets$509,397
Liabilities$83,664
Net Assets$425,733
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $257,2312010Expenses 2011: $213,7052011Expenses 2012: $207,9272012Revenue 2013: $536,612Expenses 2013: $518,547Net Income 2013: $18,0652013Revenue 2014: $616,540Expenses 2014: $573,196Net Income 2014: $43,3442014Revenue 2015: $667,128Expenses 2015: $673,300Net Income 2015: -$6,1722015Revenue 2016: $741,207Expenses 2016: $712,009Net Income 2016: $29,1982016Revenue 2017: $798,776Expenses 2017: $790,815Net Income 2017: $7,9612017Revenue 2018: $58,025Expenses 2018: $54,837Net Income 2018: $3,1882018Revenue 2019: $60,360Expenses 2019: $59,292Net Income 2019: $1,0682019Revenue 2020: $62,525Expenses 2020: $60,970Net Income 2020: $1,5552020Revenue 2021: $59,154Expenses 2021: $45,150Net Income 2021: $14,0042021Revenue 2022: $34,232Expenses 2022: $53,631Net Income 2022: -$19,3992022Revenue 2023: $48,383Expenses 2023: $56,011Net Income 2023: -$7,6282023Revenue 2024: $69,329Expenses 2024: $52,679Net Income 2024: $16,6502024

Highlighted filing

2016

Revenue$741,207
Expenses$712,009
Net Income$29,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$762,921
Mission and Program Overview

Mission

to meet the needs of the local community through outreach programs. PACC is a nonsectarian organization supporting the concept that community cooperation will achieve mutually supported purposes with combined resources regardless of the supports source.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,288$306,446▼ $842
Cash and Non-Interest-Bearing Accounts$89,801$108,643▲ $18,842
Investments Program Related$94,113$94,308▲ $195
Total Assets$491,202$509,397▲ $18,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,000$68,000▼ $6,000
Unsecured Notes Loans Payable$18,750$13,150▼ $5,600
Accounts Payable and Accrued Expenses$1,917$2,514▲ $597
Total Liabilities$94,667$83,664▼ $11,003
Net Assets / Fund Balance
Unrestricted Net Assets$396,535$425,733▲ $29,198
Total Net Assets Fund Balance$396,535$425,733▲ $29,198
Total Liabilities and Net Assets / Fund Balance$491,202$509,397▲ $18,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,695$13,501$142,196
Land$100,000-$100,000
Buildings$74,571$20,429$95,000
Equipment$3,180$5,717$8,897
Investment Program Related Org$11,308--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shila W UlrichDirector Caring CupboardPT$35,462$35,462
Judith JurellCaring Cupboard Director of ClientPT$8,100$8,100
Heather MoyersBookkeeperPT$3,190$3,190

Board Members and Trustees

NameTitle
Ron FouchePresident
Fred Tilberg1st VP
Evelyn DietzAssistant Recording Secretary
Teresa KellerRecording Secretary
Tom PeifferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,212
Program Service Revenue
$0
Investment Income
$2,409
Other Revenue
$-9,414
All Other Contributions
$718,354
Change in Net Assets
$29,198

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$531,116169 Per Pound
Total Noncash Contributions$531,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,207
Total Revenue per Audited Statements
$741,207
Total Revenue per Form 990
$741,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,812
Salaries, Compensation, and Employee Benefits$51,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$62,692--$62,692
Other Salaries and Wages$46,752--$46,752
Occupancy$13,460--$13,460
Insurance$5,167--$5,167
Payroll Taxes$4,445--$4,445
Office Expenses$3,011--$3,011
Depreciation Depletion$2,870--$2,870
Advertising$2,697--$2,697
Fees for Services Accounting-$1,200-$1,200
Travel$1,085--$1,085
Total Functional Expenses$710,809$1,200$0$712,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,009
Total Expenses per Audited Statements$712,009
Total Expenses per Form 990$712,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour$29,714$29,714$12,405$17,309
Total Events$29,714$29,714$12,405$17,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the audit report and form 990 before submission to the irs”

Governing documents etc available to public Part VI line 19

“The organization maintains a web site with information available to general public. Also, the form 990 and audit report are available upon request from any individual by mail, email or at the office.”

Filing and Contact Details

Filer

Filer Name
Palmyra a Caring Community
EIN
25-1899860
Address
131 N RAILROAD STREET, PALMYRA, PA 17078
Doing Business As
Palmyra a Caring Community

Signing Officer

Name
Tom Peiffer
Title
Treasurer
Phone
7178389493
Signed
2017-07-20
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
45

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
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IRS990/ProgSrvcAccomActy2Grp/Desc0PHOENIX YOUTH CENTER - The Phoenix Youth Center was developed as an outreach program where all youth are accepted and offered opportunities to build relationships, expand horizons and add valuable assets to their lives. The Youth Center serves approximately 450 youth from the community.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Palmyra Area Counseling Center provides low-cost counseling services by trained Christian professionals to families and individuals in the Palmyra area. COBYS Family Services provides counselors and administrative oversight for the center.Counseling for: Depression, Pre-marital preparation, Post-divorce/Separation, Couples/Relational problems, Anxiety, Grief, Parent/Child problemsCost: Sliding scale based on family income and number of persons in the home. Time is limited to 15 sessions, plus an additional 10 if needed.
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IRS990/PYTotalRevenueAmt0667128
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IRS990/ReconcilationRevenueExpnssAmt029198
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02991
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0748212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0675540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0532482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02807988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-1655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02807988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0748212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233592
IRS990ScheduleA/Total509Grp/TotalAmt02807988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0675619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02818916
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/BookValueAmt074571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08897
IRS990ScheduleD/ExpensesSubtotalAmt0712009
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt083000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt111308
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ECC NOTE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1UM DEVELOPMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142196
IRS990ScheduleD/RevenueSubtotalAmt0741207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306446
IRS990ScheduleD/TotalBookValueProgramRltdAmt094308
IRS990ScheduleD/TotalExpensesPerForm990Amt0712009
IRS990ScheduleD/TotalRevenuePerForm990Amt0741207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012405
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0169 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0531116
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE AUDIT REPORT AND FORM 990 BEFORE SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A WEB SITE WITH INFORMATION AVAILABLE TO GENERAL PUBLIC. ALSO, THE FORM 990 AND AUDIT REPORT ARE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL BY MAIL, EMAIL OR AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0509397
IRS990/TotalAssetsGrp/BOYAmt0491202
IRS990/TotalAssetsGrp/EOYAmt0509397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0748212
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712009
IRS990/TotalGrossUBIAmt02991
IRS990/TotalLiabilitiesBOYAmt094667
IRS990/TotalLiabilitiesEOYAmt083664
IRS990/TotalLiabilitiesGrp/BOYAmt094667
IRS990/TotalLiabilitiesGrp/EOYAmt083664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710809
IRS990/TotalReportableCompFromOrgAmt046752
IRS990/TotalRevenueGrp/ExclusionAmt0-9996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02991
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01085
IRS990/TravelGrp/TotalAmt01085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0425733

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,397
Liabilities
$83,664
Net assets
$425,733
Revenue
$741,207
Expenses
$712,009
Net income
$29,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.86$1.26$0.69$0.53$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.99$1.09$0.48$0.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.73$1.17$0.34$0.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.77$1.36$0.59$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.79$1.22$0.63$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.58$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.75$4.34$7.99$7.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.84$4.26$7.41$7.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.95$3.97$6.67$6.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.08$1.06$4.03$6.17$5.73$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.94$2.68$5.37$5.19$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.00$2.50$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.07$2.21$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.17$1.97$2.57