Civic Intelligence

Wayne County Humane Society Inc.

990 • Fiscal year 2018 • EIN 38-2016098

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.WCHS.ORG
1161 Mechanicsburg RoadWooster, OH 44691

(330) 262-1052

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$571,867

Down $23,803 (-4.0%) from 2017

Net Assets

Down

$563,903

Down $21,816 (-3.7%) from 2017

Liabilities

Down

$7,964

Down $1,987 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Down

$297,364

Down $9,594 (-3.1%) from 2017

Expenses

Up

$319,180

Up $37,663 (+13%) from 2017

Net Income

Down

-$21,816

Down $47,257 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $793,392Liabilities 2011: $17,379Net Assets 2011: $776,0132011Assets 2012: $729,224Liabilities 2012: $23,794Net Assets 2012: $705,4302012Assets 2013: $730,261Liabilities 2013: $9,071Net Assets 2013: $721,1902013Assets 2014: $697,406Liabilities 2014: $18,205Net Assets 2014: $679,2012014Assets 2015: $660,330Liabilities 2015: $7,885Net Assets 2015: $652,4452015Assets 2016: $567,539Liabilities 2016: $7,904Net Assets 2016: $559,6352016Assets 2017: $595,670Liabilities 2017: $9,951Net Assets 2017: $585,7192017Assets 2018: $571,867Liabilities 2018: $7,964Net Assets 2018: $563,9032018Assets 2019: $549,359Liabilities 2019: $10,576Net Assets 2019: $538,7832019Assets 2020: $700,890Liabilities 2020: $2,551Net Assets 2020: $698,3392020Assets 2021: $760,362Liabilities 2021: $14,932Net Assets 2021: $745,4302021Assets 2022: $753,497Liabilities 2022: $2,731Net Assets 2022: $750,7662022Assets 2023: $955,310Liabilities 2023: $11,260Net Assets 2023: $944,0502023Assets 2024: $888,753Liabilities 2024: $0Net Assets 2024: $888,7532024

Highlighted filing

2018

Assets$571,867
Liabilities$7,964
Net Assets$563,903
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $540,4512011Expenses 2012: $579,4452012Revenue 2013: $529,195Expenses 2013: $512,592Net Income 2013: $16,6032013Revenue 2014: $466,426Expenses 2014: $514,037Net Income 2014: -$47,6112014Revenue 2015: $443,908Expenses 2015: $472,030Net Income 2015: -$28,1222015Revenue 2016: $207,494Expenses 2016: $300,727Net Income 2016: -$93,2332016Revenue 2017: $306,958Expenses 2017: $281,517Net Income 2017: $25,4412017Revenue 2018: $297,364Expenses 2018: $319,180Net Income 2018: -$21,8162018Revenue 2019: $360,170Expenses 2019: $385,290Net Income 2019: -$25,1202019Revenue 2020: $612,694Expenses 2020: $587,187Net Income 2020: $25,5072020Revenue 2021: $509,578Expenses 2021: $451,026Net Income 2021: $58,5522021Revenue 2022: $482,376Expenses 2022: $477,027Net Income 2022: $5,3492022Revenue 2023: $640,722Expenses 2023: $478,582Net Income 2023: $162,1402023Revenue 2024: $573,347Expenses 2024: $629,123Net Income 2024: -$55,7762024

Highlighted filing

2018

Revenue$297,364
Expenses$319,180
Net Income-$21,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 24, 2019
Return Version
2018v3.1
Gross Receipts
$306,528
Mission and Program Overview

Mission

See part i, line 1 page 1 of form 990

Finding committed, permanent homes for companion animals in our community; measurably reducing companion animal overpopulaton; educating and promoting humane values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$585,719$563,903▼ $21,816
Land, Buildings, and Equipment, Net$372,975$372,703▼ $272
Investments in Publicly Traded Securities$139,140$134,521▼ $4,619
Savings and Temporary Cash Investments$35,502$35,488▼ $14
Cash and Non-Interest-Bearing Accounts$47,794$28,419▼ $19,375
Accounts Receivable$1,293$2,234▲ $941
Prepaid Expenses and Deferred Charges$-1,034$-1,498▼ $464
Total Assets$595,670$571,867▼ $23,803
Liabilities
Other Liabilities$5,153$5,186▲ $33
Accounts Payable and Accrued Expenses$4,798$2,778▼ $2,020
Total Liabilities$9,951$7,964▼ $1,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$585,719$563,903▼ $21,816
Total Liabilities and Net Assets / Fund Balance$595,670$571,867▼ $23,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$372,703$495,062$867,765
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mickey DecarloPresident
Brian BognerPresident El
Andy JonesBoard Member
Ashley Fischer-jewellBoard Member
Danielle StarlinBoard Member
Jill WickhamBoard Member
Kathy LongBoard Member
Kimberly HallBoard Member
Samatha StineBoard Member
Steve HuszaiBoard Member
Brian DeekenSecretary
Carl WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,502
Program Service Revenue
$122,567
Investment Income
$7,402
Other Revenue
$32,893
Change in Net Assets
$-21,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,197
Other Expenses$153,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,147--$145,147
Occupancy$35,206--$35,206
Depreciation Depletion$26,676--$26,676
All Other Expenses$20,181$4,102-$24,283
Payroll Taxes$20,050--$20,050
Fees for Services Accounting-$14,820-$14,820
Insurance$7,024$1,062-$8,086
Other Expenses$6,348--$6,348
Information Technology-$3,040-$3,040
Office Expenses$637$595-$1,232
Advertising$633--$633
Total Functional Expenses$295,561$23,619$0$319,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,138
Fundraising Direct Expenses$9,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas in Ju$21,942$21,942$2,709$19,233
Clam Bake$17,196$17,196$6,455$10,741
Total Events$39,138$39,138$9,164$29,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses Inc Payroll Taxes$5,186
Governance and Compliance

Governance Checklist

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

“The 990 was presented to the executive committee for their review prior to filing.”

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

“Board member required to disclose any conflict. Member has a hearing before the board or executive committee for determination of the conflict of interest. If conflict is detrimental to the operation and mission the appropriate disciplinary action determined by board.”

Form 990, Page 6, Part VI, Line 15A

“Director, by special hiring committee recommendation to board and then board approval.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed by the executive committee and approved.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wayne County Humane Society Inc
EIN
38-2016098
Phone
3302621052
Address
1161 MECHANICSBURG ROAD, WOOSTER, OH 44691

Signing Officer

Name
Carl Wells
Title
Treasurer
Phone
3302627111
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Decarlo
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Long Cook & Samsa Inc
Address
505 N MARKET ST, WOOSTER, OH 44691
Preparer
Carl Wells
Phone
3302627111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include the board of directors, officers and many part time volunteers that assist in the fund raising and care for the animals. None of said volunteers receive any remuneration.”

Form 990, Page 2, Part III, Line 4D

“Related to the exempt purpose as stated in its mission statement.”

Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014287
IRS990/PYOtherExpensesAmt0128980
IRS990/PYOtherRevenueAmt040378
IRS990/PYProgramServiceRevenueAmt085484
IRS990/PYRevenuesLessExpensesAmt025441
IRS990/PYSalariesCompEmpBnftPaidAmt0152537
IRS990/PYTotalExpensesAmt0281517
IRS990/PYTotalRevenueAmt0306958
IRS990/ReconcilationRevenueExpnssAmt0-21816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0585719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0563903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 177,691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67510
IRS990ScheduleA/PublicSupportPY170Pct00.46040
IRS990ScheduleA/PublicSupportTotal170Amt0553587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553587
IRS990ScheduleA/TotalSupportAmt0820046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0372703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0867765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES INC PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372703
IRS990ScheduleD/TotalLiabilityAmt05186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS IN JU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAM BAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06455
IRS990ScheduleG/LicensedStatesCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE THE BOARD OF DIRECTORS, OFFICERS AND MANY PART TIME VOLUNTEERS THAT ASSIST IN THE FUND RAISING AND CARE FOR THE ANIMALS. NONE OF SAID VOLUNTEERS RECEIVE ANY REMUNERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER REQUIRED TO DISCLOSE ANY CONFLICT. MEMBER HAS A HEARING BEFORE THE BOARD OR EXECUTIVE COMMITTEE FOR DETERMINATION OF THE CONFLICT OF INTEREST. IF CONFLICT IS DETRIMENTAL TO THE OPERATION AND MISSION THE APPROPRIATE DISCIPLINARY ACTION DETERMINED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THEN BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595670
IRS990/TotalAssetsEOYAmt0571867
IRS990/TotalAssetsGrp/BOYAmt0595670
IRS990/TotalAssetsGrp/EOYAmt0571867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134502
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09951
IRS990/TotalLiabilitiesEOYAmt07964
IRS990/TotalLiabilitiesGrp/BOYAmt09951
IRS990/TotalLiabilitiesGrp/EOYAmt07964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563903
IRS990/TotalOtherProgSrvcExpenseAmt027030
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01864
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01864
IRS990/TotalProgramServiceExpensesAmt0295561
IRS990/TotalProgramServiceRevenueAmt0122567
IRS990/TotalRevenueGrp/ExclusionAmt048994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$571,867
Liabilities
$7,964
Net assets
$563,903
Revenue
$297,364
Expenses
$319,180
Net income
-$21,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$5.73$6.29$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.11$9.44$6.41$4.79$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.03$7.51$4.82$4.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.15$7.45$5.10$4.51$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.03$6.98$6.13$5.87$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.11$5.39$3.60$3.85$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.08$5.64$2.97$3.19$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.10$5.86$3.07$2.82$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.08$5.60$2.07$3.01$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.08$6.52$4.44$4.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.18$6.79$4.66$5.14$0.48
2013Detailed filing. Detailed filing data is available for this year.$7.30$0.09$7.21$5.29$5.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.24$7.05$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.17$7.76$5.40