Civic Intelligence

Lutheran Community Services Inc.

990 • Fiscal year 2018 • EIN 34-0947516

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
223 Oakland SquareBellefontaine, OH 43311

(937) 592-7699

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,267

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$412,334

Up $9,587 (+2.4%) from 2017

Net Assets

Up

$409,083

Up $9,231 (+2.3%) from 2017

Liabilities

Up

$3,251

Up $356 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Down

$258,362

Down $35,548 (-12%) from 2017

Expenses

Down

$230,810

Down $4,081 (-1.7%) from 2017

Net Income

Down

$27,552

Down $31,467 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $238,294Liabilities 2010: $3,565Net Assets 2010: $234,7292010Assets 2011: $266,349Liabilities 2011: $3,859Net Assets 2011: $262,4902011Assets 2012: $302,936Liabilities 2012: $3,684Net Assets 2012: $299,2522012Assets 2013: $304,453Liabilities 2013: $3,679Net Assets 2013: $300,7742013Assets 2014: $325,308Liabilities 2014: $5,493Net Assets 2014: $319,8152014Assets 2015: $317,725Liabilities 2015: $4,611Net Assets 2015: $313,1142015Assets 2016: $333,071Liabilities 2016: $4,079Net Assets 2016: $328,9922016Assets 2017: $402,747Liabilities 2017: $2,895Net Assets 2017: $399,8522017Assets 2018: $412,334Liabilities 2018: $3,251Net Assets 2018: $409,0832018Assets 2019: $476,425Liabilities 2019: $3,955Net Assets 2019: $472,4702019Assets 2020: $613,564Liabilities 2020: $32,905Net Assets 2020: $580,6592020Assets 2021: $731,359Liabilities 2021: $5,359Net Assets 2021: $726,0002021Assets 2022: $988,470Liabilities 2022: $131,303Net Assets 2022: $857,1672022Assets 2023: $2,092,192Liabilities 2023: $880,713Net Assets 2023: $1,211,4792023Assets 2024: $2,103,502Liabilities 2024: $873,293Net Assets 2024: $1,230,2092024Assets 2025: $2,063,134Liabilities 2025: $822,043Net Assets 2025: $1,241,0912025

Highlighted filing

2018

Assets$412,334
Liabilities$3,251
Net Assets$409,083
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $284,6972010Expenses 2011: $285,4832011Expenses 2012: $280,5922012Revenue 2013: $321,092Expenses 2013: $280,120Net Income 2013: $40,9722013Revenue 2014: $353,991Expenses 2014: $332,287Net Income 2014: $21,7042014Revenue 2015: $321,791Expenses 2015: $322,517Net Income 2015: -$7262015Revenue 2016: $251,296Expenses 2016: $240,238Net Income 2016: $11,0582016Revenue 2017: $293,910Expenses 2017: $234,891Net Income 2017: $59,0192017Revenue 2018: $258,362Expenses 2018: $230,810Net Income 2018: $27,5522018Revenue 2019: $295,415Expenses 2019: $247,147Net Income 2019: $48,2682019Revenue 2020: $338,643Expenses 2020: $275,810Net Income 2020: $62,8332020Revenue 2021: $385,741Expenses 2021: $285,717Net Income 2021: $100,0242021Revenue 2022: $586,341Expenses 2022: $348,110Net Income 2022: $238,2312022Revenue 2023: $786,092Expenses 2023: $437,911Net Income 2023: $348,1812023Revenue 2024: $510,967Expenses 2024: $497,404Net Income 2024: $13,5632024Revenue 2025: $479,019Expenses 2025: $477,352Net Income 2025: $1,6672025

Highlighted filing

2018

Revenue$258,362
Expenses$230,810
Net Income$27,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$258,362
Mission and Program Overview

Mission

Lutheran Community Services proclaims God's love to all people through word, service and action. It serves the community in many facets, including the following: A place to dispense and gather used clothing, food and furniture for the underprivileged of Logan County. To make available the same at a price which is no profit and which the people can afford. To make a referral agency for casework in underprivileged families. To provide a location for youth work in the underprivileged areas of Bellefontaine. All profits received in any items will be used for further welfare work in the neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,277$184,025▼ $46,252
Land, Buildings, and Equipment, Net$113,384$124,326▲ $10,942
Cash and Non-Interest-Bearing Accounts$34,086$88,983▲ $54,897
Other Notes and Loans Receivable, Net$25,000$15,000▼ $10,000
Accounts Receivable-$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$402,747$412,334▲ $9,587
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,894$3,251▲ $357
Other Liabilities$1--
Total Liabilities$2,895$3,251▲ $356
Net Assets / Fund Balance
Unrestricted Net Assets$399,852$409,083▲ $9,231
Total Net Assets Fund Balance$399,852$409,083▲ $9,231
Total Liabilities and Net Assets / Fund Balance$402,747$412,334▲ $9,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,106$27,307$79,413
Land$66,631-$66,631
Equipment$5,589$38,424$44,013
Other Land Buildings-$1,096$1,096
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CollumExecutive DirectorPT$20,267$20,267

Board Members and Trustees

NameTitle
Wes EastonPresident
Rhonda BingamanVice President
Barb CulpBoard Member
Bridget HawkinsBoard Member
Cathy RiegelBoard Member
Colton LowryBoard Member
Corey VanHooseBoard Member
Joy BadenhopBoard Member
Joy BuffkinBoard Member
Marlilyn AngeloBoard Member
Tammy AllisonBoard Member
Valerie LaBattSecretary
Ray KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,693
Program Service Revenue
$0
Investment Income
$6,631
Other Revenue
$38
All Other Contributions
$251,693
Change in Net Assets
$27,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$142,124
Books and Publications$7,480
Total Noncash Contributions$149,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,590
Other Expenses$94,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,694--$105,694
Current Officers, Directors, Trustees, and Key Employees-$20,267-$20,267
Payroll Taxes$8,298$1,581-$9,879
Other Expenses$7,394$821-$8,215
Occupancy$7,956--$7,956
Depreciation Depletion$6,555$134-$6,689
All Other Expenses$4,697$599-$5,296
Fees for Services Accounting-$4,265-$4,265
Travel$2,786--$2,786
Other Employee Benefits$630$120-$750
Advertising$250--$250
Total Functional Expenses$201,010$29,800$0$230,810
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented to the board members for review before the final return is filed.”

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

“The Board of Directors must approve all extraordinary expenses over $1000. When the expense is presented to the board all information is discussed and reviewed. Therefore, all conflicts of interest will come to the board and will be tracked if necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Job performance”

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

“Disclosure is made upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Community Services Inc
EIN
34-0947516
Address
223 Oakland Square, Bellefontaine, OH 43311

Signing Officer

Name
Kimberly J Collum
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
7

Preparer

Firm
D William Boy CPA
Address
325 N Main St, Bellefontaine, OH 43311
Preparer
Douglas W Boy
Phone
9375926610
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124326
IRS990/LandBldgEquipCostOrOtherBssAmt0191153
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lutheran Community Services proclaims God's love to all people through word, service and action. It serves the community in many facets, including the following: A place to dispense and gather used clothing, food and furniture for the underprivileged of Logan County. To make available the same at a price which is no profit and which the people can afford. To make a referral agency for casework in underprivileged families. To provide a location for youth work in the underprivileged areas of Bellefontaine. All profits received in any items will be used for further welfare work in the neighborhood.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0399852
IRS990/NetAssetsOrFundBalancesEOYAmt0409083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18321
IRS990/NoncashContributionsAmt0149604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07956
IRS990/OccupancyGrp/TotalAmt07956
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0750
IRS990/OtherExpensesGrp/Desc0Expenses for Various Programs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1821
IRS990/OtherExpensesGrp/ProgramServicesAmt029635
IRS990/OtherExpensesGrp/ProgramServicesAmt118118
IRS990/OtherExpensesGrp/ProgramServicesAmt28997
IRS990/OtherExpensesGrp/ProgramServicesAmt37394
IRS990/OtherExpensesGrp/TotalAmt029635
IRS990/OtherExpensesGrp/TotalAmt120131
IRS990/OtherExpensesGrp/TotalAmt28997
IRS990/OtherExpensesGrp/TotalAmt38215
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105694
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01581
IRS990/PayrollTaxesGrp/ProgramServicesAmt08298
IRS990/PayrollTaxesGrp/TotalAmt09879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104237
IRS990/PYOtherRevenueAmt030300
IRS990/PYRevenuesLessExpensesAmt059019
IRS990/PYSalariesCompEmpBnftPaidAmt0130654
IRS990/PYTotalExpensesAmt0234891
IRS990/PYTotalRevenueAmt0293910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258362
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01329367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-73
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94110
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt01329367
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01329367
IRS990ScheduleA/TotalSupportAmt01412625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079413
IRS990ScheduleD/EquipmentGrp/BookValueAmt05589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044013
IRS990ScheduleD/LandGrp/BookValueAmt066631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124326
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt07480
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0142124
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the board members for review before the final return is filed.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,334
Liabilities
$3,251
Net assets
$409,083
Revenue
$258,362
Expenses
$230,810
Net income
$27,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.82$1.24$0.48$0.48$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.87$1.23$0.51$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.88$1.21$0.79$0.44$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.59$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.39$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.30$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.26$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.29$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.28