Civic Intelligence

Twin County Community Probation Center

990 • Fiscal year 2018 • EIN 38-2263566

Oct 01, 2017 to Sep 30, 2018 • Filed on May 15, 2019

Organization Profile
520 S Main StreetThree Rivers, MI 49093

(269) 278-1375

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,488

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,199,866

Down $18,987 (-0.5%) from 2017

Net Assets

Up

$2,514,844

Up $206,883 (+9.0%) from 2017

Liabilities

Down

$1,685,022

Down $225,870 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$2,389,379

Up $5,569 (+0.2%) from 2017

Expenses

Up

$2,183,552

Up $209,338 (+11%) from 2017

Net Income

Down

$205,827

Down $203,769 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,177,422Liabilities 2011: $860,092Net Assets 2011: $1,317,3302011Assets 2012: $1,287,292Liabilities 2012: $41,837Net Assets 2012: $1,245,4552012Assets 2013: $1,425,429Liabilities 2013: $49,528Net Assets 2013: $1,375,9012013Assets 2014: $1,598,906Liabilities 2014: $67,337Net Assets 2014: $1,531,5692014Assets 2015: $1,743,801Liabilities 2015: $75,449Net Assets 2015: $1,668,3522015Assets 2016: $2,869,058Liabilities 2016: $926,783Net Assets 2016: $1,942,2752016Assets 2017: $4,218,853Liabilities 2017: $1,910,892Net Assets 2017: $2,307,9612017Assets 2018: $4,199,866Liabilities 2018: $1,685,022Net Assets 2018: $2,514,8442018Assets 2019: $4,090,316Liabilities 2019: $1,426,581Net Assets 2019: $2,663,7352019Assets 2020: $4,137,817Liabilities 2020: $1,618,721Net Assets 2020: $2,519,0962020Assets 2021: $4,010,687Liabilities 2021: $1,517,975Net Assets 2021: $2,492,7122021Assets 2022: $5,352,405Liabilities 2022: $1,235,238Net Assets 2022: $4,117,1672022Assets 2023: $5,384,054Liabilities 2023: $1,140,169Net Assets 2023: $4,243,8852023Assets 2024: $5,380,341Liabilities 2024: $1,074,308Net Assets 2024: $4,306,0332024

Highlighted filing

2018

Assets$4,199,866
Liabilities$1,685,022
Net Assets$2,514,844
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,007,362Expenses 2011: $1,198,796Net Income 2011: $808,5662011Revenue 2012: $1,115,703Expenses 2012: $1,187,578Net Income 2012: -$71,8752012Revenue 2013: $1,352,275Expenses 2013: $1,221,828Net Income 2013: $130,4472013Revenue 2014: $1,423,638Expenses 2014: $1,286,423Net Income 2014: $137,2152014Revenue 2015: $1,631,851Expenses 2015: $1,466,326Net Income 2015: $165,5252015Revenue 2016: $1,807,891Expenses 2016: $1,533,968Net Income 2016: $273,9232016Revenue 2017: $2,383,810Expenses 2017: $1,974,214Net Income 2017: $409,5962017Revenue 2018: $2,389,379Expenses 2018: $2,183,552Net Income 2018: $205,8272018Revenue 2019: $2,372,686Expenses 2019: $2,223,795Net Income 2019: $148,8912019Revenue 2020: $1,912,489Expenses 2020: $2,055,396Net Income 2020: -$142,9072020Revenue 2021: $1,973,360Expenses 2021: $1,999,749Net Income 2021: -$26,3892021Revenue 2022: $3,758,381Expenses 2022: $2,375,531Net Income 2022: $1,382,8502022Revenue 2023: $2,854,659Expenses 2023: $2,726,099Net Income 2023: $128,5602023Revenue 2024: $2,915,394Expenses 2024: $2,855,532Net Income 2024: $59,8622024

Highlighted filing

2018

Revenue$2,389,379
Expenses$2,183,552
Net Income$205,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,389,379
Mission and Program Overview

Mission

Provide life skills and rehabilitation to individulas as an alternative to incarceration.

Rehabilitation of individuals including life skills and financial responsibilty as an alternative to incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,999,619$2,888,518▼ $111,101
Cap Stk Tr Prin Current Funds$2,307,961$2,514,844▲ $206,883
Savings and Temporary Cash Investments$1,045,679$1,155,260▲ $109,581
Pledges and Grants Receivable$152,646$134,050▼ $18,596
Prepaid Expenses and Deferred Charges$16,683$17,765▲ $1,082
Inventories for Sale or Use$3,726$3,773▲ $47
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$4,218,853$4,199,866▼ $18,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,851,931$1,610,793▼ $241,138
Accounts Payable and Accrued Expenses$58,961$74,229▲ $15,268
Total Liabilities$1,910,892$1,685,022▼ $225,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,307,961$2,514,844▲ $206,883
Total Liabilities and Net Assets / Fund Balance$4,218,853$4,199,866▼ $18,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,654,539$312,066-
Other Land Buildings$0--
Land$47,984--
Equipment$185,995$287,742-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom L MilesExecutive DirectorFT$63,488$63,488
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,687
Program Service Revenue
$837,451
Investment Income
$2,241
Other Revenue
$0
All Other Contributions
$99,957
Change in Net Assets
$205,827

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,822
Other Expenses$759,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,641--$1,039,641
Other Employee Benefits$126,835$14,093-$140,928
Depreciation Depletion$140,235--$140,235
Payroll Taxes$95,137$4,899-$100,036
Interest$88,417--$88,417
Pension Plan Contributions$71,756$7,973-$79,729
Current Officers, Directors, Trustees, and Key Employees$0$63,488-$63,488
Occupancy$56,987$6,332-$63,319
Insurance$55,125$6,125-$61,250
Other Expenses$32,351$875-$33,226
Office Expenses$15,353$1,706-$17,059
Conferences and Meetings-$4,224-$4,224
Travel$0$2,232-$2,232
Advertising$2,200--$2,200
Total Functional Expenses$2,063,830$119,722$0$2,183,552

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

PART VI, SECTION A, LINE 8A

“Meeting minutes are recorded and documented at all board meetings, then distributed to board members.”

PART VI, SECTION A, LINE 8B

“Meeting minutes are recorded and documented at all board meetings, then distributed to board members.”

Part VI, Section B, Line 11

“A copy of Form 990 and all attachments and schedules are presented to the Board of Directors prior to signing and filing.”

PART VI, SECTION B, LINE 12C

“Conflicts, if any, are discussed and documented throughout the year at the Board of Director s meetings.”

PART VI, SECTION B, LINE 15A

“Wages and salaries are determined by job description, title and responsibilities. Comparisons are made to similar positions at similar facilities that are in the same geographical area.”

PART VI, SECTION B, LINE 15B

“Wages and salaries are determined by job description, title and responsibilities. Comparisons are made to similar positions at similar facilities that are in the same geographical area.”

Part VI, Section C, Line 18

“These documents are made readily available upon request. Form 990 is also posted on a public website for non profit organizations for all public to view.”

Part VI, Section C, Line 19

“These documents are made readily available upon request. Form 990 is also posted on a public website for non profit organizations for all public to view.”

Filing and Contact Details

Filer

Filer Name
Twin County Comm Probation Center
EIN
38-2263566
Phone
2692781375
Address
520 S MAIN STREET, THREE RIVERS, MI 49093

Signing Officer

Name
Tom L Miles
Title
Executive Director
Phone
2692781375
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom M Miles
Formed
1979
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
44

Preparer

Firm
Rentfrow Tax and Accounting LLC
Address
118 WEST CHICAGO ROAD, WHITE PIGEON, MI 49099
Preparer
Ronda Rentfrow
Phone
2694838291
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IRS990/PYTotalRevenueAmt02383810
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01155260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01549687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01561609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01165272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06076882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09581
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99843
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99814
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt06076882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01549687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01561609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01165272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06076882
IRS990ScheduleA/TotalSupportAmt06086463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02654539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312066
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02966605
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287742
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0473737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt047984
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt047984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt061300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM L MILES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt063488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Comparisons are made to similar positions at similar facilities that are in the same geo area.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting minutes are recorded and documented at all board meetings, then distributed to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting minutes are recorded and documented at all board meetings, then distributed to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 and all attachments and schedules are presented to the Board of Directors prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts, if any, are discussed and documented throughout the year at the Board of Director s meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wages and salaries are determined by job description, title and responsibilities. Comparisons are made to similar positions at similar facilities that are in the same geographical area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wages and salaries are determined by job description, title and responsibilities. Comparisons are made to similar positions at similar facilities that are in the same geographical area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents are made readily available upon request. Form 990 is also posted on a public website for non profit organizations for all public to view.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7These documents are made readily available upon request. Form 990 is also posted on a public website for non profit organizations for all public to view.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04218853
IRS990/TotalAssetsEOYAmt04199866
IRS990/TotalAssetsGrp/BOYAmt04218853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,199,866
Liabilities
$1,685,022
Net assets
$2,514,844
Revenue
$2,389,379
Expenses
$2,183,552
Net income
$205,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.07$4.31$2.92$2.86$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.14$4.24$2.85$2.73$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.35$1.24$4.12$3.76$2.38$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.52$2.49$1.97$2.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.62$2.52$1.91$2.06$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.43$2.66$2.37$2.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.20$1.69$2.51$2.39$2.18$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.91$2.31$2.38$1.97$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.93$1.94$1.81$1.53$0.27
2015Summary only. Only limited summary data is available for this year.$1.74$0.08$1.67$1.63$1.47$0.17
2014Summary only. Only limited summary data is available for this year.$1.60$0.07$1.53$1.42$1.29$0.14
2013Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$1.35$1.22$0.13
2012Summary only. Only limited summary data is available for this year.$1.29$0.04$1.25$1.12$1.19$0.07
2011Summary only. Only limited summary data is available for this year.$2.18$0.86$1.32$2.01$1.20$0.81