Civic Intelligence

United Coalition for Animals

990 • Fiscal year 2019 • EIN 30-0024366

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization Profileucancincinnati.org

View Organization Page

2830 Colerain AvenueCincinnati, OH 45225

(513) 721-7387

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,007

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,631,159

Up $210,643 (+8.7%) from 2018

Net Assets

Up

$2,536,998

Up $167,967 (+7.1%) from 2018

Liabilities

Up

$94,161

Up $42,676 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Down

$1,149,978

Down $223,499 (-16%) from 2018

Expenses

Down

$1,096,724

Down $56,602 (-4.9%) from 2018

Net Income

Down

$53,254

Down $166,897 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $893,245Liabilities 2012: $81,860Net Assets 2012: $811,3852012Assets 2013: $1,118,673Liabilities 2013: $84,610Net Assets 2013: $1,034,0632013Assets 2014: $2,409,182Liabilities 2014: $94,135Net Assets 2014: $2,315,0472014Assets 2015: $2,396,798Liabilities 2015: $66,671Net Assets 2015: $2,330,1272015Assets 2016: $2,499,132Liabilities 2016: $67,041Net Assets 2016: $2,432,0912016Assets 2017: $2,268,199Liabilities 2017: $101,638Net Assets 2017: $2,166,5612017Assets 2018: $2,420,516Liabilities 2018: $51,485Net Assets 2018: $2,369,0312018Assets 2019: $2,631,159Liabilities 2019: $94,161Net Assets 2019: $2,536,9982019Assets 2020: $2,666,191Liabilities 2020: $41,380Net Assets 2020: $2,624,8112020Assets 2021: $2,904,558Liabilities 2021: $96,572Net Assets 2021: $2,807,9862021Assets 2022: $2,943,202Liabilities 2022: $33,638Net Assets 2022: $2,909,5642022

Highlighted filing

2019

Assets$2,631,159
Liabilities$94,161
Net Assets$2,536,998
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,119,1052012Revenue 2013: $1,453,910Expenses 2013: $1,279,598Net Income 2013: $174,3122013Revenue 2014: $2,713,309Expenses 2014: $1,458,235Net Income 2014: $1,255,0742014Revenue 2015: $1,388,885Expenses 2015: $1,332,809Net Income 2015: $56,0762015Revenue 2016: $1,335,729Expenses 2016: $1,248,915Net Income 2016: $86,8142016Revenue 2017: $1,218,395Expenses 2017: $1,241,147Net Income 2017: -$22,7522017Revenue 2018: $1,373,477Expenses 2018: $1,153,326Net Income 2018: $220,1512018Revenue 2019: $1,149,978Expenses 2019: $1,096,724Net Income 2019: $53,2542019Revenue 2020: $1,359,114Expenses 2020: $1,326,691Net Income 2020: $32,4232020Revenue 2021: $1,554,457Expenses 2021: $1,492,142Net Income 2021: $62,3152021Revenue 2022: $1,791,911Expenses 2022: $1,562,491Net Income 2022: $229,4202022

Highlighted filing

2019

Revenue$1,149,978
Expenses$1,096,724
Net Income$53,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,186,671
Mission and Program Overview

Mission

Our mission is ending the euthanasia of cats and dogs in local shelters and keeping pets in their loving homes by providing professional and affordable spay/neuter services and wellness.

Our mission is ending the euthanasia of cats and dogs in local shelters and keeping pets in their loving homes by providing professional and affordable spay/neuter services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,493$1,133,171▲ $14,678
Investments in Publicly Traded Securities$434,880$758,175▲ $323,295
Savings and Temporary Cash Investments$518,045$482,933▼ $35,112
Cash and Non-Interest-Bearing Accounts$252,633$188,378▼ $64,255
Inventories for Sale or Use$60,431$55,191▼ $5,240
Accounts Receivable$33,799$11,099▼ $22,700
Prepaid Expenses and Deferred Charges$2,235$2,212▼ $23
Total Assets$2,420,516$2,631,159▲ $210,643
Liabilities
Accounts Payable and Accrued Expenses$51,485$94,161▲ $42,676
Total Liabilities$51,485$94,161▲ $42,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,143,964$2,291,803▲ $147,839
Net Assets With Donor Restrictions$225,067$245,195▲ $20,128
Total Net Assets Fund Balance$2,369,031$2,536,998▲ $167,967
Total Liabilities and Net Assets / Fund Balance$2,420,516$2,631,159▲ $210,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,467$214,365$1,241,832
Equipment$41,354$336,738$378,092
Land$64,350-$64,350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie CorwinExecutive DirectorFT$112,254$7,753$120,007
Julie OConnellVice Chair-$14,132$26$14,158

Board Members and Trustees

NameTitle
Tom HattersleyChair
Amy MeyerBoard Member
Gwen DiMeoBoard Member
Linda RichardsonBoard Member
Robin TackettBoard Member
Dorothea LangsamSecretary
Gail WahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,152
Program Service Revenue
$769,464
Investment Income
$12,222
Other Revenue
$10,140
All Other Contributions
$298,152
Change in Net Assets
$53,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,743
Revenue Not Reported on Financial Statements
$5,235
Revenue Not Reported on Form 990
$114,713
Total Revenue per Audited Statements
$1,259,456
Total Revenue per Form 990
$1,149,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,690
Other Expenses$440,034
Total Fundraising Expense$54,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,855$18,911$11,345$468,111
Current Officers, Directors, Trustees, and Key Employees$70,259$28,064$28,064$126,387
Depreciation Depletion$56,208$6,613$3,306$66,127
Occupancy$38,852$4,572$2,285$45,709
Payroll Taxes$35,828$3,312$2,779$41,919
Fees for Services Other$16,736$15,306$575$32,617
Other Employee Benefits$17,327$1,602$1,344$20,273
Office Expenses$13,772$1,632$1,167$16,571
All Other Expenses$11,299--$11,299
Advertising$2,168$8,073-$10,241
Other Expenses$8,497$785$659$9,941
Insurance$5,343$2,622$345$8,310
Travel-$7,392-$7,392
Fees for Service Investment Mgmnt Fees-$5,235-$5,235
Total Functional Expenses$936,929$105,021$54,774$1,096,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,096,724
Expenses per Audited Statements$1,091,489
Total Expenses per Audited Statements$1,091,489
Expenses Not Reported on Financial Statements$5,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,550
Fundraising Direct Expenses$3,430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to the entire board for review prior to the filing. Upon review and approval, an authorized officer signs the form authorizing electronic filing.”

Conflict of interest policy compliance Part VI line 12C

“Pursuant to the organizations conflict of interest policy, each member of the board is required to complete and sign a conflict of interest statement each year. The board or executive committee reviews those statements prior to the filing of Form 990 to ensure correct reporting on the form. The policy also requires members to promptly disclose any possible conflicts and the board then discusses and determines if there is a conflict.”

CEO executive director top management comp Part VI line 15A

“The board review comparability data for the organizations executive director.”

Form 990 availability to public Part VI line 18

“The organizations audited financial statements and 990 are available for review upon request.”

Governing documents etc available to public Part VI line 19

“The organizations articles of incorporation are publicly available on the Ohio Secretary of States website. Its code of regulations and conflicts of interest policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
United Coalition for Animals
EIN
30-0024366
Address
2830 Colerain Avenue, Cincinnati, OH 45225

Signing Officer

Name
Melanie Corwin
Title
Executive Direc
Phone
5137217387
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Corwin
Formed
2001
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
15

Preparer

Firm
Kathleen F Wesp CPA
Address
223 SW 40TH ST, CAPE CORAL, FL 33914
Preparer
Kathleen F Wesp CPA
Phone
5133784046
Supplemental Narrative

Additional Explanations

General explanation attachment

“Additional Program Accomplishments:The positive impact of these surgeries is being seen in almost all of the county shelters in our service area, as the dog and cat intake rates are decreasing and therefore the euthanasia rates are decreasing. To keep pets healthy and out of shelters, UCAN also provides at low-cost microchips(770 provided for free in 2018), rabies, and other recommended vaccinations, parasite prevention, and treatment for worms and other minor conditions. The clinic serves 24 counties in 3 states with most of the clients coming from the 15 counties within a 50 mile radius of Cincinnati. To ensure everyone in its service area has access to its affordable services, UCAN provides free transports from locations in 12 of the surrounding counties that it serves.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010120
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt011663
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020273
IRS990/OtherExpensesGrp/Desc0Medication lab and supplies
IRS990/OtherExpensesGrp/Desc1Bank and credit card fees
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt02504
IRS990/OtherExpensesGrp/FundraisingAmt1401
IRS990/OtherExpensesGrp/FundraisingAmt2659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2785
IRS990/OtherExpensesGrp/ProgramServicesAmt0210677
IRS990/OtherExpensesGrp/ProgramServicesAmt15287
IRS990/OtherExpensesGrp/ProgramServicesAmt26821
IRS990/OtherExpensesGrp/ProgramServicesAmt38497
IRS990/OtherExpensesGrp/TotalAmt0210677
IRS990/OtherExpensesGrp/TotalAmt17890
IRS990/OtherExpensesGrp/TotalAmt28025
IRS990/OtherExpensesGrp/TotalAmt39941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sales tax discount
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
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IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468111
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03312
IRS990/PayrollTaxesGrp/ProgramServicesAmt035828
IRS990/PayrollTaxesGrp/TotalAmt041919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02212
IRS990/PrincipalOfficerNm0Melanie Corwin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769464
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012207
IRS990/PYOtherExpensesAmt0485565
IRS990/PYOtherRevenueAmt09137
IRS990/PYProgramServiceRevenueAmt0942445
IRS990/PYRevenuesLessExpensesAmt0220151
IRS990/PYSalariesCompEmpBnftPaidAmt0667761
IRS990/PYTotalExpensesAmt01153326
IRS990/PYTotalRevenueAmt01373477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0769464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0133527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0315930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0237955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0431220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0431381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01550013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0591907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0583453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02340732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0769464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0942445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0843832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0699843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0586237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03841821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0250785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0275289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0281917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0807991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048964
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77280
IRS990ScheduleA/PublicSupportPY509Pct00.74460
IRS990ScheduleA/PublicSupportTotal509Amt05440531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133527
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0237955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0431220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0431381
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01352133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01492149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01567039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01451607
IRS990ScheduleA/Total509Grp/TotalAmt06990544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01143676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01363234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01500528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01574262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01458346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07040046
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01027467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241832
IRS990ScheduleD/EquipmentGrp/BookValueAmt041354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05235
IRS990ScheduleD/ExpensesSubtotalAmt01091489
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05235
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05235
IRS990ScheduleD/LandGrp/BookValueAmt064350

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,159
Liabilities
$94,161
Net assets
$2,536,998
Revenue
$1,149,978
Expenses
$1,096,724
Net income
$53,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.03$2.91$1.79$1.56$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.10$2.81$1.55$1.49$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.04$2.62$1.36$1.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$1.15$1.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.05$2.37$1.37$1.15$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.10$2.17$1.22$1.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.07$2.43$1.34$1.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$1.39$1.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$2.71$1.46$1.26
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.03$1.45$1.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$1.12