Civic Intelligence

Community Action for Capable Youth of Mansfield Ohio Inc.

990 • Fiscal year 2016 • EIN 34-1503726

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.CACYOHIO.COM

View Organization Page

1495 W Longview AveMansfield, OH 44906

(419) 774-5683

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,988

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$256,528

Up $40,048 (+18%) from 2014

Net Assets

Up

$249,054

Up $38,614 (+18%) from 2014

Liabilities

Up

$7,474

Up $1,434 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$246,565

Up $65,951 (+37%) from 2014

Expenses

Up

$217,308

Up $41,581 (+24%) from 2014

Net Income

Up

$29,257

Up $24,370 (+499%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $439,647Liabilities 2010: $12,340Net Assets 2010: $427,3072010Assets 2011: $333,326Liabilities 2011: $9,704Net Assets 2011: $323,6222011Assets 2012: $259,537Liabilities 2012: $8,589Net Assets 2012: $250,9482012Assets 2013: $215,247Liabilities 2013: $9,694Net Assets 2013: $205,5532013Assets 2014: $216,480Liabilities 2014: $6,040Net Assets 2014: $210,4402014Assets 2016: $256,528Liabilities 2016: $7,474Net Assets 2016: $249,0542016Assets 2017: $295,864Liabilities 2017: $31,089Net Assets 2017: $264,7752017Assets 2018: $356,967Liabilities 2018: $9,723Net Assets 2018: $347,2442018Assets 2019: $397,708Liabilities 2019: $8,051Net Assets 2019: $389,6572019Assets 2020: $410,106Liabilities 2020: $8,095Net Assets 2020: $402,0112020Assets 2021: $492,952Liabilities 2021: $8,219Net Assets 2021: $484,7332021Assets 2022: $493,551Liabilities 2022: $8,902Net Assets 2022: $484,6492022Assets 2023: $559,676Liabilities 2023: $27,326Net Assets 2023: $532,3502023Assets 2024: $561,774Liabilities 2024: $19,223Net Assets 2024: $542,5512024

Highlighted filing

2016

Assets$256,528
Liabilities$7,474
Net Assets$249,054
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $525,0492010Expenses 2011: $337,5002011Expenses 2012: $269,1182012Revenue 2013: $150,776Expenses 2013: $196,171Net Income 2013: -$45,3952013Revenue 2014: $180,614Expenses 2014: $175,727Net Income 2014: $4,8872014Revenue 2016: $246,565Expenses 2016: $217,308Net Income 2016: $29,2572016Revenue 2017: $261,385Expenses 2017: $245,664Net Income 2017: $15,7212017Revenue 2018: $352,118Expenses 2018: $290,715Net Income 2018: $61,4032018Revenue 2019: $314,553Expenses 2019: $272,140Net Income 2019: $42,4132019Revenue 2020: $313,681Expenses 2020: $301,327Net Income 2020: $12,3542020Revenue 2021: $350,995Expenses 2021: $268,273Net Income 2021: $82,7222021Revenue 2022: $342,223Expenses 2022: $342,307Net Income 2022: -$842022Revenue 2023: $391,735Expenses 2023: $344,034Net Income 2023: $47,7012023Revenue 2024: $385,346Expenses 2024: $375,145Net Income 2024: $10,2012024

Highlighted filing

2016

Revenue$246,565
Expenses$217,308
Net Income$29,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$246,565
Mission and Program Overview

Mission

Education and prevention of chemical use/abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,654$209,633▲ $11,979
Accounts Receivable$13,364$26,603▲ $13,239
Land, Buildings, and Equipment, Net$11,673$6,603▼ $5,070
Prepaid Expenses and Deferred Charges$2,437$2,616▲ $179
Cash and Non-Interest-Bearing Accounts$3,404$1,221▼ $2,183
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-
Total Assets$228,961$256,528▲ $27,567
Other Assets Total$429$9,852▲ $9,423
Liabilities
Accounts Payable and Accrued Expenses$9,017$7,474▼ $1,543
Total Liabilities$9,017$7,474▼ $1,543
Net Assets / Fund Balance
Unrestricted Net Assets$219,944$239,229▲ $19,285
Temporarily Rstr Net Assets-$9,825-
Total Net Assets Fund Balance$219,944$249,054▲ $29,110
Total Liabilities and Net Assets / Fund Balance$228,961$256,528▲ $27,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,838$44,878$46,716
Leasehold Improvements$4,765$26,119$30,884
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracee AndersonExecutive DirectorFT$54,988$54,988

Board Members and Trustees

NameTitle
Tammy WurthmannPresident
Jason HooverVice President
Annette WelkerTrustee
Brad SnyderTrustee
Greg TaylorTrustee
Jessica HiserTrustee
Joe Masi Chief DeputyTrustee
Lt Joy StortzretiredTrustee
Michael ArterTrustee
Mike LacroixTrustee
Renee NeronTrustee
Melanie Fahey EsqPres-elect
Anita MaternSecretary
Julie WurthmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,643
Program Service Revenue
$201,760
Investment Income
$75
Other Revenue
$2,087
All Other Contributions
$23,117
Change in Net Assets
$29,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,565
Revenue Not Reported on Form 990
$147
Total Revenue per Audited Statements
$246,712
Total Revenue per Form 990
$246,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,707
Other Expenses$55,601
Total Fundraising Expense$1,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,608$18,162$912$91,682
Current Officers, Directors, Trustees, and Key Employees$42,603$10,652$543$53,798
Payroll Taxes$12,820$3,245$162$16,227
Occupancy$7,286$1,845$92$9,223
Fees for Services Accounting-$7,320-$7,320
Travel$6,276--$6,276
Depreciation Depletion$4,006$1,014$51$5,071
Insurance$3,564$1,456-$5,020
Office Expenses$2,873$703-$3,576
Fees for Services Other-$2,418-$2,418
Conferences and Meetings$1,693--$1,693
Other Expenses$76$308$20$404
All Other Expenses$195$22-$217
Advertising$12$52-$64
Total Functional Expenses$167,246$48,260$1,802$217,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,308
Total Expenses per Audited Statements$217,308
Total Expenses per Form 990$217,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,630
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
Audit committee
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 organization's 990 is prepared by an independent certified public accountant. The completed form 990 is provided to the finance committee for review and questions before filing.”

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

“On an annual basis, each board member and others, as appropriate, completes a conflict of interest form. Any board member with any possible conflict of interest on any matter shall not vote or use personasl influence regarding that matter. Minutes of the meeting should reflect the disclosure and voting abstinence. If prior to the annual disclosure, a possible conflict of interest developes, such conflict shall be disclosed to the other board members and made a matter of record. Each individual is responsible for the disclosure, keeping in mind the potential legal implications of his/her actions.”

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

“Compensation for the organization's executive director is determined following a formal evaluation by the board of directors.”

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

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action for Capable Youth
EIN
34-1503726
Phone
4197745683
Address
1495 W LONGVIEW AVE, MANSFIELD, OH 44906

Signing Officer

Name
Tracee Anderson
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
8

Preparer

Firm
WOB Accountants and Advisors
Address
2200 Stumbo Road, Ontario, OH 44906-1260
Preparer
Earl L Myers
Phone
4195295500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% liklihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30,2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01456
IRS990/InsuranceGrp/ProgramServicesAmt03564
IRS990/InsuranceGrp/TotalAmt05020
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06603
IRS990/LandBldgEquipCostOrOtherBssAmt077600
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND PREVENTION OF CHEMICAL USE/ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219944
IRS990/NetAssetsOrFundBalancesEOYAmt0249054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01630
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-147
IRS990/NoncashContributionsAmt096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt092
IRS990/OccupancyGrp/ManagementAndGeneralAmt01845
IRS990/OccupancyGrp/ProgramServicesAmt07286
IRS990/OccupancyGrp/TotalAmt09223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OfficeExpensesGrp/ProgramServicesAmt02873
IRS990/OfficeExpensesGrp/TotalAmt03576
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0429
IRS990/OtherAssetsTotalGrp/EOYAmt09852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQPT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2308
IRS990/OtherExpensesGrp/ProgramServicesAmt011062
IRS990/OtherExpensesGrp/ProgramServicesAmt11962
IRS990/OtherExpensesGrp/ProgramServicesAmt2210
IRS990/OtherExpensesGrp/ProgramServicesAmt376
IRS990/OtherExpensesGrp/TotalAmt011062
IRS990/OtherExpensesGrp/TotalAmt12205
IRS990/OtherExpensesGrp/TotalAmt21052
IRS990/OtherExpensesGrp/TotalAmt3404
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0457
IRS990/OtherRevenueTotalAmt0457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072608
IRS990/OtherSalariesAndWagesGrp/TotalAmt091682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03245
IRS990/PayrollTaxesGrp/ProgramServicesAmt012820
IRS990/PayrollTaxesGrp/TotalAmt016227
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02616
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015918
IRS990/PYOtherRevenueAmt0212
IRS990/PYProgramServiceRevenueAmt082320
IRS990/PYRevenuesLessExpensesAmt09504
IRS990/PYSalariesCompEmpBnftPaidAmt069100
IRS990/PYTotalExpensesAmt085938
IRS990/PYTotalProfFndrsngExpnsAmt0920
IRS990/PYTotalRevenueAmt095442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201760
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03807
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0931737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,528
Liabilities
$7,474
Net assets
$249,054
Revenue
$246,565
Expenses
$217,308
Net income
$29,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.19$5.43$3.85$3.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.27$5.32$3.92$3.44$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.09$4.85$3.42$3.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.08$4.85$3.51$2.68$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.08$4.02$3.14$3.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.08$3.90$3.15$2.72$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$3.52$2.91$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.31$2.65$2.61$2.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.49$2.47$2.17$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$1.81$1.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.06$1.51$1.96$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.09$2.51$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.10$3.24$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.12$4.27$5.25