Civic Intelligence

Hocking Valley Industries Inc.

990 • Fiscal year 2019 • EIN 31-1007634

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileHOCKINGDD.ORG
66 E Hunter Street PO Box 64Logan, OH 43138

(740) 385-2118

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,021,099

Up $415,331 (+69%) from 2018

Net Assets

Up

$618,440

Up $58,981 (+11%) from 2018

Liabilities

Up

$402,659

Up $356,350 (+770%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$1,114,289

Down $3,757 (-0.3%) from 2018

Expenses

Up

$1,055,308

Up $30,147 (+2.9%) from 2018

Net Income

Down

$58,981

Down $33,904 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $160,591Liabilities 2010: $14,825Net Assets 2010: $145,7662010Assets 2011: $222,272Liabilities 2011: $34,140Net Assets 2011: $188,1322011Assets 2012: $167,145Liabilities 2012: $28,202Net Assets 2012: $138,9432012Assets 2013: $134,121Liabilities 2013: $22,049Net Assets 2013: $112,0722013Assets 2014: $146,065Liabilities 2014: $23,017Net Assets 2014: $123,0482014Assets 2015: $244,001Liabilities 2015: $65,843Net Assets 2015: $178,1582015Assets 2016: $365,496Liabilities 2016: $55,999Net Assets 2016: $309,4972016Assets 2017: $525,012Liabilities 2017: $58,438Net Assets 2017: $466,5742017Assets 2018: $605,768Liabilities 2018: $46,309Net Assets 2018: $559,4592018Assets 2019: $1,021,099Liabilities 2019: $402,659Net Assets 2019: $618,4402019Assets 2020: $1,247,002Liabilities 2020: $373,569Net Assets 2020: $873,4332020Assets 2021: $1,222,214Liabilities 2021: $98,945Net Assets 2021: $1,123,2692021Assets 2022: $1,298,998Liabilities 2022: $71,107Net Assets 2022: $1,227,8912022

Highlighted filing

2019

Assets$1,021,099
Liabilities$402,659
Net Assets$618,440
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $758,3582010Expenses 2011: $501,2612011Expenses 2012: $495,6702012Revenue 2013: $452,262Expenses 2013: $479,133Net Income 2013: -$26,8712013Revenue 2014: $520,680Expenses 2014: $509,704Net Income 2014: $10,9762014Revenue 2015: $627,422Expenses 2015: $572,312Net Income 2015: $55,1102015Revenue 2016: $735,861Expenses 2016: $604,522Net Income 2016: $131,3392016Revenue 2017: $1,015,096Expenses 2017: $858,019Net Income 2017: $157,0772017Revenue 2018: $1,118,046Expenses 2018: $1,025,161Net Income 2018: $92,8852018Revenue 2019: $1,114,289Expenses 2019: $1,055,308Net Income 2019: $58,9812019Revenue 2020: $1,160,299Expenses 2020: $905,306Net Income 2020: $254,9932020Revenue 2021: $1,338,722Expenses 2021: $1,088,886Net Income 2021: $249,8362021Revenue 2022: $1,199,610Expenses 2022: $1,094,988Net Income 2022: $104,6222022

Highlighted filing

2019

Revenue$1,114,289
Expenses$1,055,308
Net Income$58,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,123,820
Mission and Program Overview

Mission

Training and habilitation for handicapped persons through on the job training that is matched to individual skill levels.

To ensure o.p.t.i.o.n.s. - opportunities, potential, training, independence, outcomes, new relationships, support training and habilitation for handicapped persons through on the job training that is matched to individual skill levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,617$459,812▲ $83,195
Land, Buildings, and Equipment, Net$109,360$441,110▲ $331,750
Accounts Receivable$99,488$99,388▼ $100
Savings and Temporary Cash Investments$17,334$17,382▲ $48
Inventories for Sale or Use$2,000$2,438▲ $438
Total Assets$605,768$1,021,099▲ $415,331
Other Assets Total$969$969→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,395$318,448▲ $316,053
Accounts Payable and Accrued Expenses$2,416$62,211▲ $59,795
Other Liabilities$41,498$22,000▼ $19,498
Total Liabilities$46,309$402,659▲ $356,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,459$618,440▲ $58,981
Total Net Assets Fund Balance$559,459$618,440▲ $58,981
Total Liabilities and Net Assets / Fund Balance$605,768$1,021,099▲ $415,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,483$5,474$291,957
Other Land Buildings$85,809$53,732$139,541
Equipment$5,775$68,800$74,575
Land$63,043-$63,043
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael KindingerPresident
Elizabeth RutherfordBoard Member
Mary ClarkBoard Member
Sydney Mack-smithBoard Member
Pam RamageTreasurer
Mark BarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067
Program Service Revenue
$1,110,443
Investment Income
$233
Other Revenue
$1,546
Change in Net Assets
$58,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,289
Total Revenue per Audited Statements
$1,114,289
Total Revenue per Form 990
$1,114,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,747
Other Expenses$298,561
Total Fundraising Expense$1,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,547$147,412-$685,959
Occupancy$56,002$45,464-$101,466
Travel$52,711$11,034-$63,745
Current Officers, Directors, Trustees, and Key Employees-$63,625-$63,625
Depreciation Depletion$24,387$5,018-$29,405
Office Expenses-$26,363-$26,363
Fees for Services Accounting-$21,826-$21,826
Insurance-$20,140-$20,140
Interest-$10,020-$10,020
Payroll Taxes$5,588$1,575-$7,163
Other Expenses$9,541$5,976$1,596$5,976
Advertising-$83-$83
All Other Expenses$-23,308$2,311-$-20,997
Total Functional Expenses$689,202$364,510$1,596$1,055,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,055,308
Total Expenses per Audited Statements$1,055,308
Total Expenses per Form 990$1,055,308
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$21,000
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Form 990 is emailed or mailed to all board members for review and given the opportunity to respond with any issues prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of the policy by the board”

Form 990, Page 6, Part VI, Line 15A

“Board decides compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board decides compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hocking Valley Industries Inc
EIN
31-1007634
Phone
7403852118
Address
66 E HUNTER STREET PO BOX 64, LOGAN, OH 43138

Signing Officer

Name
Amber Spencer
Title
Director
Phone
7403852118
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kindinger
Formed
1978
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
76
Volunteers
6

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ensure o.p.t.i.o.n.s. - opportunities, potential, training, independence, outcomes, new relationships, support training and habilitation for handicapped persons through on the job training that is matched to individual skill levels.”

Form 990, Page 2, Part III, Line 4D

“Special events and all other activities.”

Raw XML AppendixShowing 400 of 447 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/ProgSrvcAccomActy3Grp/Desc0TRAINING AND SUPPORT TO ENCOURAGE SELF-HELP SKILLS, SOCIALIZATION SKILLS, COMMUNITY MEMBERSHIP SKILLS AND INDEPENDENCE TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0382610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EVENTS AND ALL OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016662
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02765
IRS990/PYOtherExpensesAmt0266383
IRS990/PYProgramServiceRevenueAmt01104854
IRS990/PYRevenuesLessExpensesAmt092885
IRS990/PYSalariesCompEmpBnftPaidAmt0758778
IRS990/PYTotalExpensesAmt01025161
IRS990/PYTotalRevenueAmt01118046
IRS990/ReconcilationRevenueExpnssAmt058981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01546
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0465953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252871
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0266088
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0334993
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0236300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0837381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01110453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01104859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0990073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04241833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07455904
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0491954
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0755853
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0876012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02123819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01112520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01115286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01773138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01826707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01628253
IRS990ScheduleA/Total509Grp/TotalAmt07455904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01112856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01115286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01773138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01826707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01628280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07456267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291957
IRS990ScheduleD/EquipmentGrp/BookValueAmt05775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074575
IRS990ScheduleD/ExpensesSubtotalAmt01055308
IRS990ScheduleD/LandGrp/BookValueAmt063043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01114289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441110
IRS990ScheduleD/TotalExpensesPerForm990Amt01055308
IRS990ScheduleD/TotalLiabilityAmt022000
IRS990ScheduleD/TotalRevenuePerForm990Amt01114289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01114289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01055308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENSURE O.P.T.I.O.N.S. - OPPORTUNITIES, POTENTIAL, TRAINING, INDEPENDENCE, OUTCOMES, NEW RELATIONSHIPS, SUPPORT TRAINING AND HABILITATION FOR HANDICAPPED PERSONS THROUGH ON THE JOB TRAINING THAT IS MATCHED TO INDIVIDUAL SKILL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS AND ALL OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW AND GIVEN THE OPPORTUNITY TO RESPOND WITH ANY ISSUES PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF THE POLICY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DECIDES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DECIDES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605768
IRS990/TotalAssetsEOYAmt01021099
IRS990/TotalAssetsGrp/BOYAmt0605768
IRS990/TotalAssetsGrp/EOYAmt01021099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02067
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689202
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055308
IRS990/TotalGrossUBIAmt01546
IRS990/TotalLiabilitiesBOYAmt046309
IRS990/TotalLiabilitiesEOYAmt0402659
IRS990/TotalLiabilitiesGrp/BOYAmt046309
IRS990/TotalLiabilitiesGrp/EOYAmt0402659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618440
IRS990/TotalOtherProgSrvcExpenseAmt016662
IRS990/TotalOtherProgSrvcRevenueAmt045080
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0129733
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0129733
IRS990/TotalProgramServiceExpensesAmt0689202
IRS990/TotalProgramServiceRevenueAmt01110443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01110676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01546
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021099
IRS990/TravelGrp/ManagementAndGeneralAmt011034
IRS990/TravelGrp/ProgramServicesAmt052711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,021,099
Liabilities
$402,659
Net assets
$618,440
Revenue
$1,114,289
Expenses
$1,055,308
Net income
$58,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$1.20$1.09$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.12$1.34$1.09$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.37$0.87$1.16$0.91$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.62$1.11$1.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$1.12$1.03$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.02$0.86$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.74$0.60$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.18$0.63$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.45$0.48$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.76
Peer Organizations

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