Civic Intelligence

Operation Snowball Inc.

990 • Fiscal year 2022 • EIN 37-1236909

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

Organization ProfileN/A
937 South SecondSpringfield, IL 62704

(217) 528-7335

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$292,663

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 80.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$125,308

Up $3,680 (+3.0%) from 2021

Net Assets

Up

$47,370

Up $10,246 (+28%) from 2021

Liabilities

Down

$77,938

Down $6,566 (-7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$366,023

Up $49,624 (+16%) from 2021

Expenses

Up

$355,777

Up $51,048 (+17%) from 2021

Net Income

Down

$10,246

Down $1,424 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2012: $91,500Liabilities 2012: $30,693Net Assets 2012: $60,8072012Assets 2013: $130,763Liabilities 2013: $48,160Net Assets 2013: $82,6032013Assets 2014: $117,311Liabilities 2014: $38,180Net Assets 2014: $79,1312014Assets 2015: $123,952Liabilities 2015: $44,252Net Assets 2015: $79,7002015Assets 2016: $113,289Liabilities 2016: $45,104Net Assets 2016: $68,1852016Assets 2017: $88,913Liabilities 2017: $46,726Net Assets 2017: $42,1872017Assets 2018: $134,402Liabilities 2018: $108,948Net Assets 2018: $25,4542018Assets 2019: $86,507Liabilities 2019: $66,732Net Assets 2019: $19,7752019Assets 2020: $122,775Liabilities 2020: $97,321Net Assets 2020: $25,4542020Assets 2021: $121,628Liabilities 2021: $84,504Net Assets 2021: $37,1242021Assets 2022: $125,308Liabilities 2022: $77,938Net Assets 2022: $47,3702022Assets 2025: $130,880Liabilities 2025: $47,818Net Assets 2025: $83,0622025

Highlighted filing

2022

Assets$125,308
Liabilities$77,938
Net Assets$47,370
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $203,8972012Expenses 2013: $229,0152013Revenue 2014: $247,439Expenses 2014: $250,911Net Income 2014: -$3,4722014Revenue 2015: $248,802Expenses 2015: $248,233Net Income 2015: $5692015Revenue 2016: $220,358Expenses 2016: $231,873Net Income 2016: -$11,5152016Revenue 2017: $251,544Expenses 2017: $277,542Net Income 2017: -$25,9982017Revenue 2018: $295,133Expenses 2018: $311,866Net Income 2018: -$16,7332018Revenue 2019: $258,196Expenses 2019: $263,875Net Income 2019: -$5,6792019Revenue 2020: $272,511Expenses 2020: $266,832Net Income 2020: $5,6792020Revenue 2021: $316,399Expenses 2021: $304,729Net Income 2021: $11,6702021Revenue 2022: $366,023Expenses 2022: $355,777Net Income 2022: $10,2462022Revenue 2025: $355,689Expenses 2025: $331,466Net Income 2025: $24,2232025

Highlighted filing

2022

Revenue$366,023
Expenses$355,777
Net Income$10,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$366,023
Mission and Program Overview

Mission

Alcohol & Drug Use Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,339$107,576▲ $31,237
Savings and Temporary Cash Investments$43,283$17,145▼ $26,138
Prepaid Expenses and Deferred Charges$2,006$587▼ $1,419
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$121,628$125,308▲ $3,680
Liabilities
Other Liabilities$68,811$75,707▲ $6,896
Accounts Payable and Accrued Expenses$15,693$2,231▼ $13,462
Total Liabilities$84,504$77,938▼ $6,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,124$47,370▲ $10,246
Total Net Assets Fund Balance$37,124$47,370▲ $10,246
Total Liabilities and Net Assets / Fund Balance$121,628$125,308▲ $3,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,076$13,076
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Katie HylandInterim Chair
Laura Larson-GibbonsPast Chair
Kelly StadterVice Chair
Angie PatelDirector
Brianna HallDirector
Christine McMillianDirector
Darin SullivanDirector
Dennis TraskDirector
Emma MurphyDirector
Holly WindhorstDirector
Mackenzie FreundDirector
Teresa Rose-JacksonDirector
Tessa KonzalDirector
Gerald DeLossCEO
Amari BrownSecretary
Ankit PatelTreasurer
Carter LangstonYouth Advocate
Connor SandmanYouth Advocate
Jessica ShinYouth Advocate
Madeline GourleyYouth Advocate
Maya RubioYouth Advocate
Vasiliki FournierYouth Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$357,795
Program Service Revenue
$8,228
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,813
Change in Net Assets
$10,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$366,023
Total Revenue per Form 990
$366,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,982
Other Expenses$126,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,285$80,543-$191,828
Conferences and Meetings$67,381$12,083-$79,464
Other Employee Benefits$12,989$9,402-$22,391
Fees for Services Other$8,691$8,743-$17,434
Payroll Taxes$8,564$6,199-$14,763
Travel$5,399$3,908-$9,307
Occupancy$1,659$1,201-$2,860
Insurance$1,240$898-$2,138
Other Expenses$792$574-$1,366
Office Expenses$549$246-$795
All Other Expenses$68$200-$268
Interest$22$16-$38
Total Functional Expenses$226,253$129,524$0$355,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,777
Total Expenses per Audited Statements$355,777
Total Expenses per Form 990$355,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Payable$75,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“The members may elect members that serve on the board of directors.”

Form 990, Part VI, Section B, line 11B

“The board has reviewed a copy of form 990 before filing.”

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

“Each board member is required to sign a form to confirm they have read the policy and to give them a chance to disclose any potential conflicts. Conflicts are reviewed by the board as necessary.”

Form 990, Part VI, Section B, line 15

“Compensation is paid by a related organization.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Snowball Inc
EIN
37-1236909
Phone
2175287335
Address
937 South Second, Springfield, IL 62704

Signing Officer

Name
Gerald DeLoss
Title
CEO
Phone
2175287335
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald DeLoss
Formed
1977
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
27

Preparer

Firm
Eck Schafer & Punkellp
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization follows accounting principles generally accepted in the United State of America, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Raw XML AppendixShowing 400 of 571 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/Form990PartVIISectionAGrp/PersonNm3Ankit Patel
IRS990/Form990PartVIISectionAGrp/PersonNm4Angie Patel
IRS990/Form990PartVIISectionAGrp/PersonNm5Emma Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm6Tessa Konzal
IRS990/Form990PartVIISectionAGrp/PersonNm7Brianna Hall
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine McMillian
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis Trask
IRS990/Form990PartVIISectionAGrp/PersonNm10Teresa Rose-Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm11Holly Windhorst
IRS990/Form990PartVIISectionAGrp/PersonNm12Mackenzie Freund
IRS990/Form990PartVIISectionAGrp/PersonNm13Darin Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm14Carter Langston
IRS990/Form990PartVIISectionAGrp/PersonNm15Jessica Shin
IRS990/Form990PartVIISectionAGrp/PersonNm16Vasiliki Fournier
IRS990/Form990PartVIISectionAGrp/PersonNm17Connor Sandman
IRS990/Form990PartVIISectionAGrp/PersonNm18Maya Rubio
IRS990/Form990PartVIISectionAGrp/PersonNm19Madeline Gourley
IRS990/Form990PartVIISectionAGrp/PersonNm20Laura Larson-Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm21Gerald DeLoss
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Interim Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Youth Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt18Youth Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt19Youth Advocate
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0366023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0898
IRS990/InsuranceGrp/ProgramServicesAmt01240
IRS990/InsuranceGrp/TotalAmt02138
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/ProgramServicesAmt022
IRS990/InterestGrp/TotalAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013076
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Alcohol & Drug Use Prevention
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037124
IRS990/NetAssetsOrFundBalancesEOYAmt047370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01201
IRS990/OccupancyGrp/ProgramServicesAmt01659
IRS990/OccupancyGrp/TotalAmt02860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OfficeExpensesGrp/ProgramServicesAmt0549
IRS990/OfficeExpensesGrp/TotalAmt0795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022391
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equipment Lease & Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3574
IRS990/OtherExpensesGrp/ProgramServicesAmt04211
IRS990/OtherExpensesGrp/ProgramServicesAmt11721
IRS990/OtherExpensesGrp/ProgramServicesAmt21682
IRS990/OtherExpensesGrp/ProgramServicesAmt3792
IRS990/OtherExpensesGrp/TotalAmt07259
IRS990/OtherExpensesGrp/TotalAmt12967
IRS990/OtherExpensesGrp/TotalAmt22899
IRS990/OtherExpensesGrp/TotalAmt31366
IRS990/OtherLiabilitiesGrp/BOYAmt068811
IRS990/OtherLiabilitiesGrp/EOYAmt075707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191828
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06199
IRS990/PayrollTaxesGrp/ProgramServicesAmt08564
IRS990/PayrollTaxesGrp/TotalAmt014763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0587
IRS990/PrincipalOfficerNm0Gerald DeLoss
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015101
IRS990/PYRevenuesLessExpensesAmt011670
IRS990/PYSalariesCompEmpBnftPaidAmt0181218
IRS990/PYTotalExpensesAmt0304729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01427316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt01355863
IRS990ScheduleA/SubstantialContributorsTotAmt071453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01427316
IRS990ScheduleA/TotalSupportAmt01427361
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,308
Liabilities
$77,938
Net assets
$47,370
Revenue
$366,023
Expenses
$355,777
Net income
$10,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.48$0.83$3.56$3.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.78$0.47$3.66$3.56$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.85$0.37$3.16$3.05$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.97$0.25$2.73$2.67$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.67$0.20$2.58$2.64$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.09$0.25$2.95$3.12$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.47$0.42$2.52$2.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.45$0.68$2.20$2.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.80$2.49$2.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.79$2.47$2.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.48$0.83$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.31$0.61$2.04