Civic Intelligence

South Whidbey Commons

990 • Fiscal year 2014 • EIN 33-1027530

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profilewww.southwhidbeycommons.com
PO Box 222Langley, WA 98260

(360) 221-0127

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$657,243

Down $32,217 (-4.7%) from 2013

Net Assets

Down

$351,065

Down $14,688 (-4.0%) from 2013

Liabilities

Down

$306,178

Down $17,529 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$155,791

Down $25,764 (-14%) from 2013

Expenses

Down

$170,479

Down $39,604 (-19%) from 2013

Net Income

Up

-$14,688

Up $13,840 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $727,879Liabilities 2010: $332,206Net Assets 2010: $395,6732010Assets 2011: $699,263Liabilities 2011: $330,023Net Assets 2011: $369,2402011Assets 2012: $722,694Liabilities 2012: $328,807Net Assets 2012: $393,8872012Assets 2013: $689,460Liabilities 2013: $323,707Net Assets 2013: $365,7532013Assets 2014: $657,243Liabilities 2014: $306,178Net Assets 2014: $351,0652014Assets 2015: $638,139Liabilities 2015: $299,632Net Assets 2015: $338,5072015Assets 2016: $628,733Liabilities 2016: $300,077Net Assets 2016: $328,6562016Assets 2017: $634,747Liabilities 2017: $293,846Net Assets 2017: $340,9012017Assets 2018: $615,215Liabilities 2018: $292,130Net Assets 2018: $323,0852018Assets 2019: $880,220Liabilities 2019: $543,276Net Assets 2019: $336,9442019Assets 2020: $584,619Liabilities 2020: $313,219Net Assets 2020: $271,4002020Assets 2021: $571,284Liabilities 2021: $301,608Net Assets 2021: $269,6762021Assets 2022: $550,561Liabilities 2022: $307,769Net Assets 2022: $242,7922022Assets 2023: $546,175Liabilities 2023: $321,209Net Assets 2023: $224,9662023Assets 2024: $632,715Liabilities 2024: $436,429Net Assets 2024: $196,2862024

Highlighted filing

2014

Assets$657,243
Liabilities$306,178
Net Assets$351,065
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $165,8252010Expenses 2011: $197,4132011Expenses 2012: $218,9372012Revenue 2013: $181,555Expenses 2013: $210,083Net Income 2013: -$28,5282013Revenue 2014: $155,791Expenses 2014: $170,479Net Income 2014: -$14,6882014Revenue 2015: $144,183Expenses 2015: $156,607Net Income 2015: -$12,4242015Revenue 2016: $104,523Expenses 2016: $114,193Net Income 2016: -$9,6702016Revenue 2017: $223,097Expenses 2017: $210,852Net Income 2017: $12,2452017Revenue 2018: $267,678Expenses 2018: $285,494Net Income 2018: -$17,8162018Revenue 2019: $132,981Expenses 2019: $118,882Net Income 2019: $14,0992019Revenue 2020: $242,196Expenses 2020: $306,800Net Income 2020: -$64,6042020Revenue 2021: $380,237Expenses 2021: $380,966Net Income 2021: -$7292021Revenue 2022: $276,556Expenses 2022: $297,568Net Income 2022: -$21,0122022Revenue 2023: $267,728Expenses 2023: $308,776Net Income 2023: -$41,0482023Revenue 2024: $397,759Expenses 2024: $430,543Net Income 2024: -$32,7842024

Highlighted filing

2014

Revenue$155,791
Expenses$170,479
Net Income-$14,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$201,832
Mission and Program Overview

Mission

The mission of the South Whidbey Commons is to provide an intentional third place for the community to gather. The space, programs, volunteer and job training opportunities are designed to build community and create connections. Its a place to meet friends and make new ones.

Design and deliver educational, developmental and recreational inter generational programs which will enhance and strengthen community relations - particularly between the young and elderly community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,379$648,647▼ $17,732
Cash and Non-Interest-Bearing Accounts$14,450$8,105▼ $6,345
Savings and Temporary Cash Investments$8,631$491▼ $8,140
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$689,460$657,243▼ $32,217
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,371$295,550▼ $15,821
Accounts Payable and Accrued Expenses$12,336$10,627▼ $1,709
Other Liabilities-$1-
Total Liabilities$323,707$306,178▼ $17,529
Net Assets / Fund Balance
Unrestricted Net Assets$365,753$351,065▼ $14,688
Total Net Assets Fund Balance$365,753$351,065▼ $14,688
Total Liabilities and Net Assets / Fund Balance$689,460$657,243▼ $32,217

Asset Categories

AssetBook ValueDepreciationBasis
Land$384,562-$384,562
Leasehold Improvements$164,151$30,994$195,145
Buildings$80,635$15,266$95,901
Equipment$11,579$23,428$35,007
Other Land Buildings$7,720$24,674$32,394
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Cathy Waymire-rooksPast President
Linda HendersonPresident
Linda HnedersonVice President
Diane JhueckDirector
Glo ShermanDirector
Jayanne BixbyDirector
Laura PersaudDirector
Sara BeustDirector
Sue HaworthSecretary
Don HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,763
Program Service Revenue
$0
Investment Income
$281
Other Revenue
$68,747
All Other Contributions
$86,763
Change in Net Assets
$-14,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,791
Total Revenue per Audited Statements
$155,791
Total Revenue per Form 990
$155,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,094
Salaries, Compensation, and Employee Benefits$79,785
Grants and Similar Amounts Paid$600
Total Fundraising Expense$491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,983--$71,983
Interest$17,317$911-$18,228
Depreciation Depletion$15,871$835-$16,706
Occupancy$14,621$769-$15,390
Fees for Services Other$12,925--$12,925
Payroll Taxes$7,802--$7,802
All Other Expenses$5,327$1,378$491$7,196
Fees for Services Accounting$2,369$125-$2,494
Insurance$1,766--$1,766
Other Expenses$1,449$76-$1,525
Advertising$1,446--$1,446
Grants to Domestic Individuals$600--$600
Office Expenses-$70-$70
Payments to Affiliates$45--$45
Travel$16--$16
Total Functional Expenses$165,429$4,559$491$170,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,479
Total Expenses per Audited Statements$170,479
Total Expenses per Form 990$170,479
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“PDF draft is emailed to the board for review, questions and comments. any questions and comments are addressed in a meeting with board members and tax preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually and re-signed by all board members.”

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

“all records are available by appointment at the coffee house office.”

Filing and Contact Details

Filer

Filer Name
South Whidbey Commons
EIN
33-1027530
Phone
3602210127
Address
PO BOX 222, LANGLEY, WA 98260

Signing Officer

Name
Don Henderson
Title
Treasurer
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
165

Preparer

Firm
Neis CPA Inc Ps
Address
PO BOX 31 4826 AQUILA DR, LANGLEY, WA 98260
Preparer
Stephanie M Neis CPA
Phone
3602217413
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IRS990/NetAssetsOrFundBalancesBOYAmt0365753
IRS990/NetAssetsOrFundBalancesEOYAmt0351065
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt068051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068051
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01767
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0769
IRS990/OccupancyGrp/ProgramServicesAmt014621
IRS990/OccupancyGrp/TotalAmt015390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/TotalAmt070
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank & Merchant Services Fees
IRS990/OtherExpensesGrp/Desc1Janitorial Expense
IRS990/OtherExpensesGrp/Desc2LANDSCAPING MAINT
IRS990/OtherExpensesGrp/Desc3Building Repairs & Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt04399
IRS990/OtherExpensesGrp/ProgramServicesAmt13889
IRS990/OtherExpensesGrp/ProgramServicesAmt23604
IRS990/OtherExpensesGrp/ProgramServicesAmt31449
IRS990/OtherExpensesGrp/TotalAmt04399
IRS990/OtherExpensesGrp/TotalAmt14094
IRS990/OtherExpensesGrp/TotalAmt23794
IRS990/OtherExpensesGrp/TotalAmt31525
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Community Room Rent
IRS990/OtherRevenueMiscGrp/Desc1Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueTotalAmt0696
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt045
IRS990/PaymentsToAffiliatesGrp/TotalAmt045
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07802
IRS990/PayrollTaxesGrp/TotalAmt07802
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108301
IRS990/PYOtherRevenueAmt092967
IRS990/PYRevenuesLessExpensesAmt0-28528
IRS990/PYSalariesCompEmpBnftPaidAmt0100082
IRS990/PYTotalExpensesAmt0210083
IRS990/PYTotalRevenueAmt0181555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111648
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0723913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03070
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03180
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84110
IRS990ScheduleA/PublicSupportPY509Pct00.84410
IRS990ScheduleA/PublicSupportTotal509Amt01153249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt071400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0146090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238971
IRS990ScheduleA/Total509Grp/TotalAmt01364942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241435

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,243
Liabilities
$306,178
Net assets
$351,065
Revenue
$155,791
Expenses
$170,479
Net income
-$14,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$4.36$1.96$3.98$4.31$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.46$3.21$2.25$2.68$3.09$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.51$3.08$2.43$2.77$2.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.71$3.02$2.70$3.80$3.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.85$3.13$2.71$2.42$3.07$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.80$5.43$3.37$1.33$1.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.15$2.92$3.23$2.68$2.85$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.35$2.94$3.41$2.23$2.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.29$3.00$3.29$1.05$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.38$3.00$3.39$1.44$1.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.57$3.06$3.51$1.56$1.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.89$3.24$3.66$1.82$2.10$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$3.29$3.94$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$3.30$3.69$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$3.32$3.96$1.66