Civic Intelligence

West Virginia Coalition Against Domestic Violence Inc.

990 • Fiscal year 2018 • EIN 31-1011750

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.WVCADV.ORG

View Organization Page

5004 Elk River Road SouthElkview, WV 25071

(304) 965-3552

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,660

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$391,713

Up $421 (+0.1%) from 2017

Net Assets

Down

$171,827

Down $36,382 (-17%) from 2017

Liabilities

Up

$219,886

Up $36,803 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$1,144,928

Up $45,473 (+4.1%) from 2017

Expenses

Up

$1,181,059

Up $23,333 (+2.0%) from 2017

Net Income

Up

-$36,131

Up $22,140 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $362,555Liabilities 2012: $178,459Net Assets 2012: $184,0962012Assets 2013: $315,729Liabilities 2013: $148,687Net Assets 2013: $167,0422013Assets 2014: $453,548Liabilities 2014: $169,198Net Assets 2014: $284,3502014Assets 2015: $458,953Liabilities 2015: $178,502Net Assets 2015: $280,4512015Assets 2016: $466,367Liabilities 2016: $199,887Net Assets 2016: $266,4802016Assets 2017: $391,292Liabilities 2017: $183,083Net Assets 2017: $208,2092017Assets 2018: $391,713Liabilities 2018: $219,886Net Assets 2018: $171,8272018Assets 2019: $327,043Liabilities 2019: $180,951Net Assets 2019: $146,0922019Assets 2020: $350,452Liabilities 2020: $208,095Net Assets 2020: $142,3572020Assets 2021: $429,207Liabilities 2021: $182,613Net Assets 2021: $246,5942021Assets 2022: $423,974Liabilities 2022: $170,169Net Assets 2022: $253,8052022Assets 2023: $768,738Liabilities 2023: $362,808Net Assets 2023: $405,9302023Assets 2024: $1,112,679Liabilities 2024: $655,006Net Assets 2024: $457,6732024

Highlighted filing

2018

Assets$391,713
Liabilities$219,886
Net Assets$171,827
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,347,4392012Expenses 2013: $1,072,1622013Revenue 2014: $982,115Expenses 2014: $899,593Net Income 2014: $82,5222014Revenue 2015: $975,747Expenses 2015: $991,691Net Income 2015: -$15,9442015Revenue 2016: $1,149,346Expenses 2016: $1,163,317Net Income 2016: -$13,9712016Revenue 2017: $1,099,455Expenses 2017: $1,157,726Net Income 2017: -$58,2712017Revenue 2018: $1,144,928Expenses 2018: $1,181,059Net Income 2018: -$36,1312018Revenue 2019: $1,004,151Expenses 2019: $1,029,620Net Income 2019: -$25,4692019Revenue 2020: $1,146,605Expenses 2020: $1,152,204Net Income 2020: -$5,5992020Revenue 2021: $1,253,437Expenses 2021: $1,171,555Net Income 2021: $81,8822021Revenue 2022: $1,145,935Expenses 2022: $1,121,373Net Income 2022: $24,5622022Revenue 2023: $1,454,700Expenses 2023: $1,309,610Net Income 2023: $145,0902023Revenue 2024: $1,908,955Expenses 2024: $1,866,357Net Income 2024: $42,5982024

Highlighted filing

2018

Revenue$1,144,928
Expenses$1,181,059
Net Income-$36,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,144,928
Mission and Program Overview

Mission

To end personal and institutional violence in the lives of women, children and men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$150,014$197,115▲ $47,101
Savings and Temporary Cash Investments$177,119$86,264▼ $90,855
Investments Other Securities-$70,773-
Land, Buildings, and Equipment, Net$40,342$20,141▼ $20,201
Cash and Non-Interest-Bearing Accounts$18,196$11,148▼ $7,048
Prepaid Expenses and Deferred Charges$4,099$4,831▲ $732
Accounts Receivable$1,522$1,441▼ $81
Total Assets$391,292$391,713▲ $421
Liabilities
Accounts Payable and Accrued Expenses$110,372$161,507▲ $51,135
Deferred Revenue$72,711$58,379▼ $14,332
Total Liabilities$183,083$219,886▲ $36,803
Net Assets / Fund Balance
Unrestricted Net Assets$205,607$169,225▼ $36,382
Temporarily Rstr Net Assets$2,602$2,602→ $0
Total Net Assets Fund Balance$208,209$171,827▼ $36,382
Total Liabilities and Net Assets / Fund Balance$391,292$391,713▲ $421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,141$204,028$224,169
Other Securities$70,773--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia ThomasTeam CoordinatorFT$62,958$13,702$76,660
Joyce YedloskyTeam CoordinatorFT$52,102$17,590$69,692

Board Members and Trustees

NameTitle
Ellen AllenCo-chair
Katie SpriggsCo-chair
Amanda MccomasVice Chair
Brandi ThomasBoard Member
Daniel HeymanBoard Member
Julie HadenBoard Member
Lisa TackettBoard Member
Michael JonesBoard Member
Michele MccordBoard Member
Patricia BaileyBoard Member
William Ihlenfeld IiBoard Member
Tara MartinezSecretary
Kenosha DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,147
Program Service Revenue
$3,181
Investment Income
$870
Other Revenue
$5,730
All Other Contributions
$63,640
Change in Net Assets
$-36,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-251
Total Revenue per Audited Statements
$1,144,677
Total Revenue per Form 990
$1,144,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,848
Salaries, Compensation, and Employee Benefits$436,211
Total Fundraising Expense$10,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,067$36,582-$183,649
Current Officers, Directors, Trustees, and Key Employees$115,059$48,221-$163,280
Fees for Services Other$146,263--$146,263
Occupancy$57,169$23,033-$80,202
Other Employee Benefits$40,456$5,360-$45,816
Travel$43,229$741$40$44,010
Payroll Taxes$24,662$5,629-$30,291
Depreciation Depletion-$24,143-$24,143
Office Expenses$14,616$5,673$2,283$22,572
All Other Expenses$12,108$6,259$3,663$22,030
Pension Plan Contributions$11,325$1,850-$13,175
Other Expenses$6,735$1,661$4,412$8,396
Fees for Services Accounting-$7,500-$7,500
Insurance-$1,480-$1,480
Total Functional Expenses$995,143$175,518$10,398$1,181,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,181,059
Total Expenses per Audited Statements$1,181,059
Total Expenses per Form 990$1,181,059
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,324
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

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

“Compliance with the conflict of interest in regularly monitored in staff meetings and board of director meetings.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee charged with the responsibility to recommend to the full board the appropriate compensation for the team coordinators and the total compensation for wvcadv. Among other things, they review comparable compensation and benefits data of similar organizations and make recommendations to the full board based on that review. They report regularly to the board.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request at its office.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
West Virginia Coalition Against
EIN
31-1011750
Phone
3049653552
Address
5004 ELK RIVER ROAD SOUTH, ELKVIEW, WV 25071

Signing Officer

Name
Tonia Thomas
Title
Team Coordinator
Phone
3049653552
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Thomas
Formed
1981
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
13
Employees
10
Volunteers
0

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Derek S Godwin
Phone
3043452320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated fixed asset 574. Rounding 1.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30,2018, the tax years that remain subject to examination begin with 2015. Tax returns for 2015, 2016, 2017 and 2018 remain open to examination by taxing authorities. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution of fixed assets 574. Rounding 1.”

Raw XML AppendixShowing 400 of 506 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/LandBldgEquipBasisNetGrp/BOYAmt040342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020141
IRS990/LandBldgEquipCostOrOtherBssAmt0224169
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019790
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END PERSONAL AND INSTITUTIONAL VIOLENCE IN THE LIVES OF WOMEN, CHILDREN AND MEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0208209
IRS990/NetAssetsOrFundBalancesEOYAmt0171827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023033
IRS990/OccupancyGrp/ProgramServicesAmt057169
IRS990/OccupancyGrp/TotalAmt080202
IRS990/OfficeExpensesGrp/FundraisingAmt02283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05673
IRS990/OfficeExpensesGrp/ProgramServicesAmt014616
IRS990/OfficeExpensesGrp/TotalAmt022572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045816
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31661
IRS990/OtherExpensesGrp/ProgramServicesAmt0220115
IRS990/OtherExpensesGrp/ProgramServicesAmt1148244
IRS990/OtherExpensesGrp/ProgramServicesAmt28095
IRS990/OtherExpensesGrp/ProgramServicesAmt36735
IRS990/OtherExpensesGrp/TotalAmt0224928
IRS990/OtherExpensesGrp/TotalAmt1153170
IRS990/OtherExpensesGrp/TotalAmt210154
IRS990/OtherExpensesGrp/TotalAmt38396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01406
IRS990/OtherRevenueTotalAmt01406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05629
IRS990/PayrollTaxesGrp/ProgramServicesAmt024662
IRS990/PayrollTaxesGrp/TotalAmt030291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011325
IRS990/PensionPlanContributionsGrp/TotalAmt013175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04831
IRS990/PrincipalOfficerNm0TONIA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03181
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01079460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt0744397
IRS990/PYOtherRevenueAmt02264
IRS990/PYProgramServiceRevenueAmt017173
IRS990/PYRevenuesLessExpensesAmt0-58271
IRS990/PYSalariesCompEmpBnftPaidAmt0413329
IRS990/PYTotalExpensesAmt01157726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05344771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05344771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01148859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0981436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05344771
IRS990ScheduleA/TotalSupportAmt05347842
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt010916
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DIRECT LOBBYING WAS PROVIDED TO ADVOCATE FOR CHANGE IN CRIMINAL AND CIVIL CODE AND PROCEDURAL RULES THAT IMPACTED VICTIMS SAFETY AND ACCOUNTABILITY OF PERPETRATORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt010916
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01181059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-826
IRS990ScheduleD/OtherRevenueAmt0575
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070773
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS AT HILLIARD LYONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01144928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30,2018, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGIN WITH 2015. TAX RETURNS FOR 2015, 2016, 2017 AND 2018 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTION OF FIXED ASSETS 574. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020141
IRS990ScheduleD/TotalBookValueSecuritiesAmt070773
IRS990ScheduleD/TotalExpensesPerForm990Amt01181059
IRS990ScheduleD/TotalRevenuePerForm990Amt01144928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181059
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,713
Liabilities
$219,886
Net assets
$171,827
Revenue
$1,144,928
Expenses
$1,181,059
Net income
-$36,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.66$0.46$1.91$1.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$1.45$1.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.15$1.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$1.25$1.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$1.15$1.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$1.00$1.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$1.14$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$1.10$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$1.15$1.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$0.98$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.98$0.90$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$1.35