Civic Intelligence

Humane Ohio

990 • Fiscal year 2016 • EIN 34-1897582

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileHUMANEOHIO.ORG

View Organization Page

3131 Tremainsville RdToledo, OH 43613

(419) 266-5607

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$30,077

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,092,172

Up $181,471 (+20%) from 2015

Net Assets

Up

$877,081

Up $315,466 (+56%) from 2015

Liabilities

Down

$215,091

Down $133,995 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$1,376,778

Up $438,568 (+47%) from 2015

Expenses

Up

$1,065,020

Up $179,801 (+20%) from 2015

Net Income

Up

$311,758

Up $258,767 (+488%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $460,412Liabilities 2010: $249,822Net Assets 2010: $210,5902010Assets 2011: $390,247Liabilities 2011: $233,812Net Assets 2011: $156,4352011Assets 2012: $602,017Liabilities 2012: $341,468Net Assets 2012: $260,5492012Assets 2013: $700,346Liabilities 2013: $290,461Net Assets 2013: $409,8852013Assets 2014: $798,549Liabilities 2014: $289,678Net Assets 2014: $508,8712014Assets 2015: $910,701Liabilities 2015: $349,086Net Assets 2015: $561,6152015Assets 2016: $1,092,172Liabilities 2016: $215,091Net Assets 2016: $877,0812016Assets 2017: $1,056,020Liabilities 2017: $216,654Net Assets 2017: $839,3662017Assets 2018: $1,076,389Liabilities 2018: $232,521Net Assets 2018: $843,8682018Assets 2019: $2,153,278Liabilities 2019: $832,715Net Assets 2019: $1,320,5632019Assets 2020: $2,833,471Liabilities 2020: $461,910Net Assets 2020: $2,371,5612020Assets 2021: $2,697,922Liabilities 2021: $237,932Net Assets 2021: $2,459,9902021Assets 2022: $2,263,377Liabilities 2022: $71,429Net Assets 2022: $2,191,9482022Assets 2023: $2,451,420Liabilities 2023: $69,478Net Assets 2023: $2,381,9422023Assets 2024: $2,634,205Liabilities 2024: $80,489Net Assets 2024: $2,553,7162024

Highlighted filing

2016

Assets$1,092,172
Liabilities$215,091
Net Assets$877,081
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $725,2332010Expenses 2011: $942,8862011Expenses 2012: $832,5402012Revenue 2013: $970,100Expenses 2013: $820,764Net Income 2013: $149,3362013Revenue 2014: $1,008,740Expenses 2014: $909,754Net Income 2014: $98,9862014Revenue 2015: $938,210Expenses 2015: $885,219Net Income 2015: $52,9912015Revenue 2016: $1,376,778Expenses 2016: $1,065,020Net Income 2016: $311,7582016Revenue 2017: $1,203,177Expenses 2017: $1,249,592Net Income 2017: -$46,4152017Revenue 2018: $1,409,743Expenses 2018: $1,401,267Net Income 2018: $8,4762018Revenue 2019: $1,941,807Expenses 2019: $1,492,779Net Income 2019: $449,0282019Revenue 2020: $2,657,936Expenses 2020: $1,651,600Net Income 2020: $1,006,3362020Revenue 2021: $1,762,299Expenses 2021: $1,711,323Net Income 2021: $50,9762021Revenue 2022: $1,412,787Expenses 2022: $1,620,106Net Income 2022: -$207,3192022Revenue 2023: $1,888,255Expenses 2023: $1,741,914Net Income 2023: $146,3412023Revenue 2024: $1,916,824Expenses 2024: $1,783,440Net Income 2024: $133,3842024

Highlighted filing

2016

Revenue$1,376,778
Expenses$1,065,020
Net Income$311,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,376,778
Mission and Program Overview

Mission

To end dog and cat overpopulation in the greater toledo area by offering high-quality, affordable spay/neuter and promoting responsible pet care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,314$697,522▲ $151,208
Land, Buildings, and Equipment, Net$277,718$316,641▲ $38,923
Investments in Publicly Traded Securities$39,126$45,467▲ $6,341
Accounts Receivable$42,583$12,725▼ $29,858
Total Assets$910,701$1,092,172▲ $181,471
Other Assets Total$4,960$19,817▲ $14,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,985$183,235▼ $6,750
Deferred Revenue$132,285--
Accounts Payable and Accrued Expenses$26,816$31,856▲ $5,040
Total Liabilities$349,086$215,091▼ $133,995
Net Assets / Fund Balance
Unrestricted Net Assets$401,603$759,276▲ $357,673
Temporarily Rstr Net Assets$120,886$72,338▼ $48,548
Permanently Rstr Net Assets$39,126$45,467▲ $6,341
Total Net Assets Fund Balance$561,615$877,081▲ $315,466
Total Liabilities and Net Assets / Fund Balance$910,701$1,092,172▲ $181,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,065$180,033$256,098
Buildings$189,461$44,706$234,167
Land$51,115-$51,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,126$2,633▲ $3,887-$45,467
2015$37,297-▼ $156-$39,126
2014$37,297-▲ $2,163-$39,460
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie LyleDirectorFT$30,077$30,077
Aimee St ArnaudPresidentFT$11,538$11,538

Board Members and Trustees

NameTitle
Judy McfarlandTrustee
Kyle SilversTrustee
Michele VerdellSecretary
Tony LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,347
Program Service Revenue
$663,895
Investment Income
$536
Other Revenue
$7,000
All Other Contributions
$705,347
Change in Net Assets
$311,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,778
Revenue Not Reported on Form 990
$125,168
Total Revenue per Audited Statements
$1,501,946
Total Revenue per Form 990
$1,376,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,035
Other Expenses$360,985
Total Fundraising Expense$77,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,126$6,412$21,186$588,724
Payroll Taxes$49,235$1,840$1,877$52,952
Current Officers, Directors, Trustees, and Key Employees$24,969$15,492$1,154$41,615
Occupancy$29,521$2,310$788$32,619
Depreciation Depletion$22,742$2,585$518$25,845
Other Employee Benefits$19,340$695$709$20,744
All Other Expenses$12,400$2,619$3,697$18,716
Fees for Services Other$6,531$3,727$249$10,507
Other Expenses$8,478-$44,845$8,478
Office Expenses$6,069$749$672$7,490
Travel$6,831--$6,831
Insurance$4,193$1,935$323$6,451
Advertising$4,387-$1,880$6,267
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$943,758$43,364$77,898$1,065,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,186,480
Expenses per Audited Statements$1,065,020
Total Expenses per Form 990$1,065,020
Expenses Not Reported on Form 990$121,460
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Return was reviewed by board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Update the conflicts of interest policy annually”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Ohio
EIN
34-1897582
Phone
4192665607
Address
3131 TREMAINSVILLE RD, TOLEDO, OH 43613

Signing Officer

Name
Tony Lyons
Title
Treasurer
Phone
4192665607
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee St Arnaud
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
40

Preparer

Firm
Hantz Titus Urbanski LLC
Address
1540 S HOLLAND-SYLVANIA RD, MAUMEE, OH 43537
Preparer
E Thomas Titus CPA
Phone
4198666000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In - kind donation 121,460 donated supplies expense -121,460”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“In - kind donation 121,460”

Schedule D, Page 4, Part XII, Line 2D

“Donated supplies expense 121,460”

Raw XML AppendixShowing 400 of 447 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0663895
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03050
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02239924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0670895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0574549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0531491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02974775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01816
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt05183326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01376242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0937664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01001184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0962974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0936635
IRS990ScheduleA/Total509Grp/TotalAmt05214699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01376778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0938210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01001526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0963347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0936654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05216515
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234167
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0179
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039126
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02633
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt076065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256098
IRS990ScheduleD/ExpensesNotReportedAmt0121460
IRS990ScheduleD/ExpensesSubtotalAmt01065020
IRS990ScheduleD/LandGrp/BookValueAmt051115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03708
IRS990ScheduleD/OtherExpensesIncludedAmt0121460
IRS990ScheduleD/OtherRevenueAmt0121460
IRS990ScheduleD/RevenueNotReportedAmt0125168
IRS990ScheduleD/RevenueSubtotalAmt01376778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN - KIND DONATION 121,460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SUPPLIES EXPENSE 121,460
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316641
IRS990ScheduleD/TotalExpensesPerForm990Amt01065020
IRS990ScheduleD/TotalRevenuePerForm990Amt01376778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01501946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEWED BY BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATE THE CONFLICTS OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN - KIND DONATION 121,460 DONATED SUPPLIES EXPENSE -121,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01092172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0705347
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943758
IRS990/TotalFunctionalExpensesGrp/TotalAmt01065020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349086
IRS990/TotalLiabilitiesEOYAmt0215091
IRS990/TotalLiabilitiesGrp/BOYAmt0349086
IRS990/TotalLiabilitiesGrp/EOYAmt0215091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877081
IRS990/TotalProgramServiceExpensesAmt0943758
IRS990/TotalProgramServiceRevenueAmt0663895
IRS990/TotalReportableCompFromOrgAmt041615
IRS990/TotalRevenueGrp/ExclusionAmt0536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01376778
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910701

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,092,172
Liabilities
$215,091
Net assets
$877,081
Revenue
$1,376,778
Expenses
$1,065,020
Net income
$311,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.92$1.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$1.89$1.74$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$1.41$1.62$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.24$2.46$1.76$1.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.46$2.37$2.66$1.65$1.01
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.83$1.32$1.94$1.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.84$1.41$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.88$1.38$1.07$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$0.94$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$1.01$0.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$0.97$0.82$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.26$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.23$0.16$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.25$0.21$0.73