Civic Intelligence

San Diego Downtown Breakfast Rotary Foundation

990 • Fiscal year 2017 • EIN 33-0596091

Jul 01, 2016 to Jun 30, 2017 • Filed on May 16, 2018

Organization ProfileWWW.SDROTARY.ORG
P O Box 80336San Diego, CA 92138

(619) 276-8279

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$670,968

Up $191,863 (+40%) from 2016

Net Assets

Up

$643,346

Up $217,144 (+51%) from 2016

Liabilities

Down

$27,622

Down $25,281 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$379,210

Up $153,087 (+68%) from 2016

Expenses

Up

$192,137

Up $23,766 (+14%) from 2016

Net Income

Up

$187,073

Up $129,321 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $197,549Liabilities 2010: $6,040Net Assets 2010: $191,5092010Assets 2011: $260,863Liabilities 2011: $16,515Net Assets 2011: $244,3482011Assets 2012: $306,871Liabilities 2012: $12,845Net Assets 2012: $294,0262012Assets 2013: $374,385Liabilities 2013: $19,700Net Assets 2013: $354,6852013Assets 2014: $435,884Liabilities 2014: $20,385Net Assets 2014: $415,4992014Assets 2015: $459,428Liabilities 2015: $40,273Net Assets 2015: $419,1552015Assets 2016: $479,105Liabilities 2016: $52,903Net Assets 2016: $426,2022016Assets 2017: $670,968Liabilities 2017: $27,622Net Assets 2017: $643,3462017Assets 2018: $1,709,300Liabilities 2018: $47,826Net Assets 2018: $1,661,4742018Assets 2019: $1,792,019Liabilities 2019: $145,692Net Assets 2019: $1,646,3272019Assets 2020: $1,985,072Liabilities 2020: $56,654Net Assets 2020: $1,928,4182020Assets 2021: $2,267,049Liabilities 2021: $13,266Net Assets 2021: $2,253,7832021Assets 2022: $1,906,426Liabilities 2022: $11,266Net Assets 2022: $1,895,1602022Assets 2023: $2,124,223Liabilities 2023: $155Net Assets 2023: $2,124,0682023Assets 2024: $2,277,587Liabilities 2024: $826Net Assets 2024: $2,276,7612024

Highlighted filing

2017

Assets$670,968
Liabilities$27,622
Net Assets$643,346
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $120,429Expenses 2010: $110,913Net Income 2010: $9,5162010Revenue 2011: $130,856Expenses 2011: $120,100Net Income 2011: $10,7562011Expenses 2012: $136,2222012Expenses 2013: $147,4572013Revenue 2014: $172,492Expenses 2014: $152,768Net Income 2014: $19,7242014Revenue 2015: $177,716Expenses 2015: $157,095Net Income 2015: $20,6212015Revenue 2016: $226,123Expenses 2016: $168,371Net Income 2016: $57,7522016Revenue 2017: $379,210Expenses 2017: $192,137Net Income 2017: $187,0732017Revenue 2018: $1,228,281Expenses 2018: $231,219Net Income 2018: $997,0622018Revenue 2019: $173,857Expenses 2019: $211,354Net Income 2019: -$37,4972019Revenue 2020: $569,657Expenses 2020: $323,653Net Income 2020: $246,0042020Revenue 2021: $61,475Expenses 2021: $140,523Net Income 2021: -$79,0482021Revenue 2022: $45,283Expenses 2022: $97,047Net Income 2022: -$51,7642022Revenue 2023: $162,174Expenses 2023: $111,051Net Income 2023: $51,1232023Revenue 2024: $140,712Expenses 2024: $216,328Net Income 2024: -$75,6162024

Highlighted filing

2017

Revenue$379,210
Expenses$192,137
Net Income$187,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$422,662
Mission and Program Overview

Mission

To promote, enhance and finance the charitable purposes of the san diego downtown breakfast rotary club primarily through the establishment of an endowment fund, the income from which shall be used to support such charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$426,202$643,346▲ $217,144
Investments in Publicly Traded Securities$394,550$544,645▲ $150,095
Cash and Non-Interest-Bearing Accounts$14,561$76,389▲ $61,828
Savings and Temporary Cash Investments$69,994$49,934▼ $20,060
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$479,105$670,968▲ $191,863
Other Assets Total-$0-
Liabilities
Deferred Revenue$52,903$27,622▼ $25,281
Total Liabilities$52,903$27,622▼ $25,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,202$643,346▲ $217,144
Total Liabilities and Net Assets / Fund Balance$479,105$670,968▲ $191,863
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas SayerChairman
Gary GreenBoard Member
Michael WhitehurstBoard Member
Polly DongBoard Member
Larry PotterEx-Officer
Sharon BaySecretary
Audrey ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,874
Program Service Revenue
$0
Investment Income
$12,941
Other Revenue
$-7,605
All Other Contributions
$207,154
Change in Net Assets
$187,073

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
Securities Publicly Traded1$170,437Market Value
Total Noncash Contributions1$170,437-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,877
Other Expenses$260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,382--$170,382
Foreign Grants$21,495--$21,495
Other Expenses-$25-$25
Total Functional Expenses$191,877$260$0$192,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Honor Flight San DiegoSan Diego, CA-Costs to Fly, Feed Wwii Vets$25,000
Pegasus RisingEscondido, CA-Maintaining Care of Horses$15,000
Navy League San DiegoSan Diego, CA-Support to Active Duty Military$12,000
Angels of Americas FallenColorado Spring, CO-General Support$10,000
Freedom DogsSan Diego, CA-Cost to Train Animals$10,000
One More Wave Surf CorpSan Diego, CA-Specialty Surf Boards/support$10,000
Physician Advocates for VeterSan Diego, CA-General Support$10,000
Veterans Village of San DiegoSan Diego, CA-Veterans General Support$10,000
Big Brothers & SistersSan Diego, CA-General Support$7,000
Uso Council of San DiegoSan Diego, CA-General Support$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,452
Fundraising Gross Income$35,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$192,010$25,290$32,784$-7,494
Fundraisers$10,557$10,557$10,668$-111
Total Events$202,567$35,847$43,452$-7,605
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
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer presents form 990 at the board meeting for review.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Diego Downtown Breakfast
EIN
33-0596091
Phone
6192768279
Address
P O Box 80336, San Diego, CA 92138

Signing Officer

Name
Thomas Sayer
Title
Chairman
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Lang & Brown Cpas Acctcy Corp
Address
3910 Chapman Street Suite B, San Diego, CA 92110
Preparer
Marc W Brown CPA
Phone
6192241050
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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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966261
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047845
IRS990ScheduleA/InvestmentIncomeCYPct00.04490
IRS990ScheduleA/InvestmentIncomePYPct00.04770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-7605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020877
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051713
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90660
IRS990ScheduleA/PublicSupportPY509Pct00.84810
IRS990ScheduleA/PublicSupportTotal509Amt0966261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139631
IRS990ScheduleA/Total509Grp/TotalAmt0966261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01065819
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010668
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COST TO TRAIN ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COSTS TO FLY, FEED WWII VETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT TO ACTIVE DUTY MILITARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPECIALTY SURF BOARDS/SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MAINTAINING CARE OF HORSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9VETERANS GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANGELS OF AMERICAS FALLEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG BROTHERS & SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FREEDOM DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HONOR FLIGHT SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NAVY LEAGUE SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ONE MORE WAVE SURF CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PEGASUS RISING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PHYSICIAN ADVOCATES FOR VETER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8USO COUNCIL OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9VETERANS VILLAGE OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientEIN0455029479
IRS990ScheduleI/RecipientTable/RecipientEIN1952151526
IRS990ScheduleI/RecipientTable/RecipientEIN2432106405
IRS990ScheduleI/RecipientTable/RecipientEIN3273792604
IRS990ScheduleI/RecipientTable/RecipientEIN4953864195
IRS990ScheduleI/RecipientTable/RecipientEIN5473300674
IRS990ScheduleI/RecipientTable/RecipientEIN6270360542
IRS990ScheduleI/RecipientTable/RecipientEIN7473513278
IRS990ScheduleI/RecipientTable/RecipientEIN8951644030
IRS990ScheduleI/RecipientTable/RecipientEIN9953649525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03578 HARTSEL DR UNIT E-439

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Filings

Displayed year

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

Open filing
Assets
$670,968
Liabilities
$27,622
Net assets
$643,346
Revenue
$379,210
Expenses
$192,137
Net income
$187,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.14$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.16$0.11$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$0.05$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.25$0.06$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.57$0.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.65$0.17$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$1.23$0.23$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.38$0.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.23$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.17$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.12$0.11$0.01