Civic Intelligence

West Central Community Services Inc.

990 • Fiscal year 2016 • EIN 36-3188505

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 14, 2017

Organization Profilen/a
PO Box 620Monmouth, IL 61462-0620

(309) 734-3151

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,601

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$503,071

Down $28,727 (-5.4%) from 2015

Net Assets

Up

$487,516

Up $15,544 (+3.3%) from 2015

Liabilities

Down

$15,555

Down $44,271 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin45th percentile

Revenue

Down

$2,388,312

Down $454,284 (-16%) from 2015

Expenses

Down

$2,372,768

Down $503,499 (-18%) from 2015

Net Income

Up

$15,544

Up $49,215 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $659,789Liabilities 2010: $129,021Net Assets 2010: $530,7682010Assets 2011: $689,952Liabilities 2011: $73,727Net Assets 2011: $616,2252011Assets 2012: $605,552Liabilities 2012: $65,209Net Assets 2012: $540,3432012Assets 2013: $605,859Liabilities 2013: $29,684Net Assets 2013: $576,1752013Assets 2014: $577,191Liabilities 2014: $71,548Net Assets 2014: $505,6432014Assets 2015: $531,798Liabilities 2015: $59,826Net Assets 2015: $471,9722015Assets 2016: $503,071Liabilities 2016: $15,555Net Assets 2016: $487,5162016Assets 2017: $559,711Liabilities 2017: $74,956Net Assets 2017: $484,7552017Assets 2018: $496,826Liabilities 2018: $62,779Net Assets 2018: $434,0472018Assets 2019: $448,134Liabilities 2019: $69,935Net Assets 2019: $378,1992019Assets 2020: $481,358Liabilities 2020: $36,946Net Assets 2020: $444,4122020Assets 2021: $642,404Liabilities 2021: $337,818Net Assets 2021: $304,5862021Assets 2022: $492,581Liabilities 2022: $269,274Net Assets 2022: $223,3072022

Highlighted filing

2016

Assets$503,071
Liabilities$15,555
Net Assets$487,516
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,816,0672010Expenses 2011: $2,338,8162011Expenses 2012: $2,886,3792012Expenses 2013: $2,758,5922013Revenue 2014: $2,675,435Expenses 2014: $2,745,967Net Income 2014: -$70,5322014Revenue 2015: $2,842,596Expenses 2015: $2,876,267Net Income 2015: -$33,6712015Revenue 2016: $2,388,312Expenses 2016: $2,372,768Net Income 2016: $15,5442016Revenue 2017: $2,527,391Expenses 2017: $2,530,152Net Income 2017: -$2,7612017Revenue 2018: $2,682,586Expenses 2018: $2,733,294Net Income 2018: -$50,7082018Revenue 2019: $2,736,593Expenses 2019: $2,792,441Net Income 2019: -$55,8482019Revenue 2020: $2,772,799Expenses 2020: $2,706,586Net Income 2020: $66,2132020Revenue 2021: $2,818,580Expenses 2021: $2,915,174Net Income 2021: -$96,5942021Revenue 2022: $3,240,386Expenses 2022: $3,321,666Net Income 2022: -$81,2802022

Highlighted filing

2016

Revenue$2,388,312
Expenses$2,372,768
Net Income$15,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,388,312
Mission and Program Overview

Mission

To improve the lives of low-income children by providing a comprehensive, family-focused child development program that includes services that enhance the growth and development of children and families through encouragement, nurturing, enducation and empowerment.

Where Children Can Succeed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,698$458,773▼ $2,925
Cash and Non-Interest-Bearing Accounts$37,387$31,820▼ $5,567
Prepaid Expenses and Deferred Charges$27,960$12,478▼ $15,482
Accounts Receivable$4,753--
Total Assets$531,798$503,071▼ $28,727
Liabilities
Accounts Payable and Accrued Expenses$44,938$15,555▼ $29,383
Unsecured Notes Loans Payable$14,888--
Total Liabilities$59,826$15,555▼ $44,271
Net Assets / Fund Balance
Unrestricted Net Assets$471,972$487,516▲ $15,544
Total Net Assets Fund Balance$471,972$487,516▲ $15,544
Total Liabilities and Net Assets / Fund Balance$531,798$503,071▼ $28,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,706$343,386$511,092
Leasehold Improvements$141,467$365,088$506,555
Buildings$93,600$50,400$144,000
Land$56,000-$56,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ReedExecutive DirectorFT$68,431$4,170$72,601
Cynthia FrancoFiscal OfficerFT$10,666-$10,666

Board Members and Trustees

NameTitle
Chuck ReiningPresident
Tondi HunterVice President
Clifford AdamDirector
Tara MarshallDirector
Tohomas SiegelDirector
Alex HardinAsst Sec/Treas
Katie HillmanPolicy Council Rep
Tara HackspacherSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,385,236
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$3,043
All Other Contributions
$1,212
Change in Net Assets
$15,544

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
Other Non Cash Contri Table10$283,459Fair Value
Other Non Cash Contri Table5$161,080Fair Value
Other Non Cash Contri Table10$133,649Fair Value
Food Inventory1$39,331Fair Value
Total Noncash Contributions26$617,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,388,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$617,519
Total Revenue per Audited Statements
$3,005,831
Total Revenue per Form 990
$2,388,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,713,290
Other Expenses$659,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,213,621$57,299-$1,270,920
Occupancy$193,175--$193,175
Other Employee Benefits$160,413$12,388-$172,801
Payroll Taxes$115,119$11,534-$126,653
Current Officers, Directors, Trustees, and Key Employees-$79,097-$79,097
Pension Plan Contributions$50,256$13,563-$63,819
Depreciation Depletion$59,089--$59,089
Conferences and Meetings$36,762--$36,762
Insurance$28,990--$28,990
Other Expenses$13,364--$13,364
All Other Expenses$6,903--$6,903
Travel$3,236--$3,236
Interest$167--$167
Total Functional Expenses$2,198,887$173,881$0$2,372,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,990,287
Expenses per Audited Statements$2,372,768
Total Expenses per Form 990$2,372,768
Expenses Not Reported on Form 990$617,519
Expenses Not Reported on Financial Statements$0
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
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
Yes
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, Section B, line 11

“Copies of Federal Form 990 has been sent to each member of the board of directors for their review.”

Form 990, Part VI, Section B, line 12C

“Any potential conflicts of interest are to be reported to the director of the organization.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews the performance of the Executive Director on an annual basis and compares her salary to those of other Head Start organizations.”

Form 990, Part VI, Section C, line 18

“The organization's Form 990 is available on Guidestar. Form 1023 and Form 990 are also available at the organization's office upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, financial statements and policies are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Community Services Inc
EIN
36-3188505
Phone
3097343151
Address
PO Box 620, Monmouth, IL 61462-0620

Signing Officer

Name
Chuck Reining
Title
President
Phone
3097343151
Signed
2017-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Reed
Formed
1982
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
0

Preparer

Firm
Dennis G Koch CPA
Address
PO Box 1007, Quincy, IL 62306-1007
Preparer
Dennis G Koch
Phone
2172248484
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the component of income for maintenance of its tax exempt status under section 501(c)(3) of the Internal Revenue Code. This process includes an analysis of whether the position the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position Under ASC Section 740 (Formerly FIN 48) "Income Taxes"”

Raw XML AppendixShowing 400 of 445 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03002755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02830726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02673026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02347369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02283073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013136949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt013136949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03002755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02830726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02673026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02347369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02283073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013136949
IRS990ScheduleA/TotalSupportAmt013154689
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt093600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0617519
IRS990ScheduleD/DonatedServicesUseFcltsAmt0617519
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511092
IRS990ScheduleD/ExpensesNotReportedAmt0617519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02372768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0506555
IRS990ScheduleD/RevenueNotReportedAmt0617519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02388312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the component of income for maintenance of its tax exempt status under section 501(c)(3) of the Internal Revenue Code. This process includes an analysis of whether the position the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position Under ASC Section 740 (Formerly FIN 48) "Income Taxes"
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458773
IRS990ScheduleD/TotalExpensesPerForm990Amt02372768
IRS990ScheduleD/TotalRevenuePerForm990Amt02388312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03005831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02990287
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt039331
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Purchased Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Program supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0283459
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1161080
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2133649
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Federal Form 990 has been sent to each member of the board of directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts of interest are to be reported to the director of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the performance of the Executive Director on an annual basis and compares her salary to those of other Head Start organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's Form 990 is available on Guidestar. Form 1023 and Form 990 are also available at the organization's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, financial statements and policies are available at the organization's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531798
IRS990/TotalAssetsEOYAmt0503071
IRS990/TotalAssetsGrp/BOYAmt0531798
IRS990/TotalAssetsGrp/EOYAmt0503071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02385236
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02198887
IRS990/TotalFunctionalExpensesGrp/TotalAmt02372768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059826
IRS990/TotalLiabilitiesEOYAmt015555
IRS990/TotalLiabilitiesGrp/BOYAmt059826
IRS990/TotalLiabilitiesGrp/EOYAmt015555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487516
IRS990/TotalOtherCompensationAmt04170
IRS990/TotalProgramServiceExpensesAmt02198887
IRS990/TotalReportableCompFromOrgAmt079097
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02388312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03236

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,071
Liabilities
$15,555
Net assets
$487,516
Revenue
$2,388,312
Expenses
$2,372,768
Net income
$15,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$3.24$3.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$2.82$2.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$2.77$2.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$2.74$2.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.43$2.68$2.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$2.53$2.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$2.39$2.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$2.84$2.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$2.68$2.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.62$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.53$2.82