Civic Intelligence

Manna Cafe Ministries

990 • Fiscal year 2017 • EIN 27-1699146

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization ProfileWWW.MANNACAFEMINISTRIES.COM
1319 E Franklin StreetClarksville, TN 37040

(931) 933-0970

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,264

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$579,102

Up $58,009 (+11%) from 2016

Net Assets

Up

$524,256

Up $28,317 (+5.7%) from 2016

Liabilities

Up

$54,846

Up $29,692 (+118%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Up

$3,718,425

Up $296,853 (+8.7%) from 2016

Expenses

Up

$3,690,108

Up $246,588 (+7.2%) from 2016

Net Income

Up

$28,317

Up $50,265 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $24,335Net Assets 2011: $24,3352011Assets 2012: $223,594Liabilities 2012: $0Net Assets 2012: $223,5942012Assets 2013: $421,056Liabilities 2013: $0Net Assets 2013: $421,0562013Assets 2014: $290,358Liabilities 2014: $678Net Assets 2014: $289,6802014Assets 2015: $520,621Liabilities 2015: $2,734Net Assets 2015: $517,8872015Assets 2016: $521,093Liabilities 2016: $25,154Net Assets 2016: $495,9392016Assets 2017: $579,102Liabilities 2017: $54,846Net Assets 2017: $524,2562017Assets 2018: $1,071,080Liabilities 2018: $431,893Net Assets 2018: $639,1872018Assets 2019: $1,858,081Liabilities 2019: $736,716Net Assets 2019: $1,121,3652019Assets 2020: $2,139,944Liabilities 2020: $860,289Net Assets 2020: $1,279,6552020Assets 2021: $2,319,873Liabilities 2021: $745,079Net Assets 2021: $1,574,7942021Assets 2022: $2,290,772Liabilities 2022: $970,808Net Assets 2022: $1,319,9642022Assets 2023: $2,762,263Liabilities 2023: $930,315Net Assets 2023: $1,831,9482023Assets 2024: $2,280,080Liabilities 2024: $813,562Net Assets 2024: $1,466,5182024

Highlighted filing

2017

Assets$579,102
Liabilities$54,846
Net Assets$524,256
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $121,532Expenses 2011: $102,600Net Income 2011: $18,9322011Expenses 2012: $997,2542012Revenue 2013: $2,349,917Expenses 2013: $2,152,455Net Income 2013: $197,4622013Revenue 2014: $3,919,139Expenses 2014: $4,050,515Net Income 2014: -$131,3762014Revenue 2015: $3,214,830Expenses 2015: $3,000,970Net Income 2015: $213,8602015Revenue 2016: $3,421,572Expenses 2016: $3,443,520Net Income 2016: -$21,9482016Revenue 2017: $3,718,425Expenses 2017: $3,690,108Net Income 2017: $28,3172017Revenue 2018: $4,584,570Expenses 2018: $4,469,639Net Income 2018: $114,9312018Revenue 2019: $5,374,733Expenses 2019: $4,892,555Net Income 2019: $482,1782019Revenue 2020: $6,373,925Expenses 2020: $6,215,635Net Income 2020: $158,2902020Revenue 2021: $5,812,679Expenses 2021: $5,517,540Net Income 2021: $295,1392021Revenue 2022: $5,669,916Expenses 2022: $5,924,746Net Income 2022: -$254,8302022Revenue 2023: $6,867,094Expenses 2023: $6,355,110Net Income 2023: $511,9842023Revenue 2024: $6,846,608Expenses 2024: $7,212,038Net Income 2024: -$365,4302024

Highlighted filing

2017

Revenue$3,718,425
Expenses$3,690,108
Net Income$28,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$3,742,525
Mission and Program Overview

Mission

To provide meals to homeless persons and the working poor at both a central location and at various locations throughout the city while also providing opportunities for spiritual growth and christian fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$314,890$287,649▼ $27,241
Land, Buildings, and Equipment, Net$154,039$136,280▼ $17,759
Cash and Non-Interest-Bearing Accounts$32,706$135,109▲ $102,403
Accounts Receivable$19,419$20,025▲ $606
Prepaid Expenses and Deferred Charges$39$39→ $0
Savings and Temporary Cash Investments-$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-
Total Assets$521,093$579,102▲ $58,009
Other Assets Total-$0-
Liabilities
Deferred Revenue$5,806$41,561▲ $35,755
Accounts Payable and Accrued Expenses$19,348$13,285▼ $6,063
Total Liabilities$25,154$54,846▲ $29,692
Net Assets / Fund Balance
Unrestricted Net Assets$493,945$524,256▲ $30,311
Temporarily Rstr Net Assets$1,994--
Total Net Assets Fund Balance$495,939$524,256▲ $28,317
Total Liabilities and Net Assets / Fund Balance$521,093$579,102▲ $58,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,546$121,816$243,362
Leasehold Improvements$5,024$3,593$8,617
Land$7,400-$7,400
Buildings$2,310$990$3,300
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenny YorkCEOFT$30,264$30,264
Jamie WeisemannBookkeeperFT$9,100$9,100
Elizabeth McgillBookkeeperFT$6,030$6,030
Kevin BaylorEx-officio-$2,400$2,400

Board Members and Trustees

NameTitle
Mark NashChairman
Richard GarretVice Chairman
Carlo SerranoDirector
Hank Joseph Koebler JrDirector
Kathleen AkersDirector
Kevin KennedyDirector
Rob HallDirector
Todd YorkDirector
Victoria YorkDirector
Virginia DouglasDirector
Shawna SpignerSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,715,341
Program Service Revenue
$0
Investment Income
$-1,738
Other Revenue
$4,822
All Other Contributions
$3,608,319
Change in Net Assets
$28,317

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
Food Inventory4$3,175,264Fair Value
Total Noncash Contributions4$3,175,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,718,425
Revenue Not Reported on Form 990
$35,027
Total Revenue per Audited Statements
$3,753,452
Total Revenue per Form 990
$3,718,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,507,312
Salaries, Compensation, and Employee Benefits$182,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,916--$121,916
All Other Expenses$54,772$16,107-$70,879
Current Officers, Directors, Trustees, and Key Employees$47,794--$47,794
Occupancy-$42,318-$42,318
Depreciation Depletion-$37,021-$37,021
Other Expenses$27,941--$27,941
Insurance-$21,257-$21,257
Fees for Services Accounting-$21,195-$21,195
Payroll Taxes$13,086--$13,086
Advertising$3,009--$3,009
Conferences and Meetings-$2,028-$2,028
Total Functional Expenses$3,550,182$139,926$0$3,690,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,725,135
Expenses per Audited Statements$3,690,108
Total Expenses per Form 990$3,690,108
Expenses Not Reported on Form 990$35,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,184
Fundraising Direct Expenses$21,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirate Fest$14,818$14,818$12,043$2,775
Grits-n-gravy$7,061$7,061$2,821$4,240
Total Events$21,879$21,879$14,864$7,015
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kenny york and victoria york are husband and wife.”

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

“The board reviews the 990 prior to filing and the executive director signs the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board annually reviews and determines the president's compensation.”

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

“The board annually reviews and determines the administrator's compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Requests for information will be reviewed by the president and/or administrator and a copy of form 990 will be provided upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manna Cafe Ministries
EIN
27-1699146
Phone
9319330970
Address
1319 E FRANKLIN STREET, CLARKSVILLE, TN 37040

Signing Officer

Name
Kenny York
Title
CEO
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
2,508

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Stephen R Springer
Phone
9316484786
Supplemental Narrative

Financial Statement Notes

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

“SPECIAL EVENTS $21362”

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

“SPECIAL EVENTS $21362”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt026184
IRS990/GainOrLossGrp/OtherAmt0-1738
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021257
IRS990/InsuranceGrp/TotalAmt021257
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0314890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0287649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126399
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136280
IRS990/LandBldgEquipCostOrOtherBssAmt0262679
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02738
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEALS TO HOMELESS PERSONS AND THE WORKING POOR AT BOTH A CENTRAL LOCATION AND AT VARIOUS LOCATIONS THROUGHOUT THE CITY WHILE ALSO PROVIDING OPPORTUNITIES FOR SPIRITUAL GROWTH AND CHRISTIAN FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0524256
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04822
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03175264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042318
IRS990/OccupancyGrp/TotalAmt042318
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SPOILAGE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03100577
IRS990/OtherExpensesGrp/ProgramServicesAmt1134092
IRS990/OtherExpensesGrp/ProgramServicesAmt246995
IRS990/OtherExpensesGrp/ProgramServicesAmt327941
IRS990/OtherExpensesGrp/TotalAmt03100577
IRS990/OtherExpensesGrp/TotalAmt1134092
IRS990/OtherExpensesGrp/TotalAmt246995
IRS990/OtherExpensesGrp/TotalAmt327941
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0121916
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013086
IRS990/PayrollTaxesGrp/TotalAmt013086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03403955
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03219231
IRS990/PYOtherRevenueAmt017617
IRS990/PYRevenuesLessExpensesAmt0-21948
IRS990/PYSalariesCompEmpBnftPaidAmt0224289
IRS990/PYTotalExpensesAmt03443520
IRS990/PYTotalRevenueAmt03421572
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028317
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03404689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03237067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03882240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02338098
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017617
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt016577435
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03237067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03882240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02338098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016577435
IRS990ScheduleA/TotalSupportAmt016672781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013665
IRS990ScheduleD/DonatedServicesUseFcltsAmt013665
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243362
IRS990ScheduleD/ExpensesNotReportedAmt035027
IRS990ScheduleD/ExpensesSubtotalAmt03690108
IRS990ScheduleD/LandGrp/BookValueAmt07400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08617
IRS990ScheduleD/OtherExpensesIncludedAmt021362

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$579,102
Liabilities
$54,846
Net assets
$524,256
Revenue
$3,718,425
Expenses
$3,690,108
Net income
$28,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.81$1.47$6.85$7.21$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.93$1.83$6.87$6.36$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.97$1.32$5.67$5.92$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.75$1.57$5.81$5.52$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.86$1.28$6.37$6.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.74$1.12$5.37$4.89$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.64$4.58$4.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.52$3.72$3.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$3.42$3.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.21$3.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.92$4.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.35$2.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.12$0.10$0.02