Civic Intelligence

Calhoun County Guardian

990 • Fiscal year 2022 • EIN 38-2282034

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 05, 2023

Organization ProfileWWW.YOURGUARDIAN.ORG

View Organization Page

693 Capital Ave SW Unit 3Battle Creek, MI 49015

(269) 963-3253

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

6.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$106,821

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.8%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$11,877,488

Up $1,060,879 (+9.8%) from 2021

Net Assets

Down

$681,514

Down $162,440 (-19%) from 2021

Liabilities

Up

$11,195,974

Up $1,223,319 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$1,810,904

Down $173,727 (-8.8%) from 2021

Expenses

Up

$1,919,244

Up $76,810 (+4.2%) from 2021

Net Income

Down

-$108,340

Down $250,537 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,188,835Liabilities 2010: $11,658,056Net Assets 2010: $530,7792010Assets 2011: $9,868,280Liabilities 2011: $9,299,248Net Assets 2011: $569,0322011Assets 2012: $9,522,037Liabilities 2012: $8,938,808Net Assets 2012: $583,2292012Assets 2013: $9,905,852Liabilities 2013: $9,414,735Net Assets 2013: $491,1172013Assets 2014: $9,024,330Liabilities 2014: $8,414,228Net Assets 2014: $610,1022014Assets 2015: $8,823,825Liabilities 2015: $8,315,282Net Assets 2015: $508,5432015Assets 2016: $9,366,969Liabilities 2016: $8,974,553Net Assets 2016: $392,4162016Assets 2017: $9,794,623Liabilities 2017: $9,147,953Net Assets 2017: $646,6702017Assets 2018: $10,258,547Liabilities 2018: $9,565,437Net Assets 2018: $693,1102018Assets 2019: $11,617,755Liabilities 2019: $10,922,517Net Assets 2019: $695,2382019Assets 2020: $10,913,583Liabilities 2020: $10,211,826Net Assets 2020: $701,7572020Assets 2021: $10,816,609Liabilities 2021: $9,972,655Net Assets 2021: $843,9542021Assets 2022: $11,877,488Liabilities 2022: $11,195,974Net Assets 2022: $681,5142022Assets 2023: $13,235,165Liabilities 2023: $12,534,862Net Assets 2023: $700,3032023Assets 2024: $12,915,339Liabilities 2024: $12,270,838Net Assets 2024: $644,5012024

Highlighted filing

2022

Assets$11,877,488
Liabilities$11,195,974
Net Assets$681,514
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,030,6072010Expenses 2011: $1,097,2612011Revenue 2012: $1,197,608Expenses 2012: $1,184,473Net Income 2012: $13,1352012Revenue 2013: $1,176,793Expenses 2013: $1,269,761Net Income 2013: -$92,9682013Revenue 2014: $1,463,719Expenses 2014: $1,345,538Net Income 2014: $118,1812014Revenue 2015: $1,377,640Expenses 2015: $1,473,203Net Income 2015: -$95,5632015Revenue 2016: $1,311,953Expenses 2016: $1,437,218Net Income 2016: -$125,2652016Revenue 2017: $1,678,389Expenses 2017: $1,429,587Net Income 2017: $248,8022017Revenue 2018: $1,574,091Expenses 2018: $1,530,032Net Income 2018: $44,0592018Revenue 2019: $1,578,064Expenses 2019: $1,575,936Net Income 2019: $2,1282019Revenue 2020: $1,740,995Expenses 2020: $1,734,476Net Income 2020: $6,5192020Revenue 2021: $1,984,631Expenses 2021: $1,842,434Net Income 2021: $142,1972021Revenue 2022: $1,810,904Expenses 2022: $1,919,244Net Income 2022: -$108,3402022Revenue 2023: $1,968,486Expenses 2023: $1,975,220Net Income 2023: -$6,7342023Revenue 2024: $1,873,172Expenses 2024: $1,982,860Net Income 2024: -$109,6882024

Highlighted filing

2022

Revenue$1,810,904
Expenses$1,919,244
Net Income-$108,340
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 5, 2023
Return Version
2021v4.2
Gross Receipts
$1,810,904
Mission and Program Overview

Mission

We benefit the community by providing financial stewardship and advocacy services to people in need. We promote the optimum independence and economic self-sufficiency of those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$567,412$439,158▼ $128,254
Investments in Publicly Traded Securities$235,635$184,054▼ $51,581
Accounts Receivable$84,451$88,811▲ $4,360
Land, Buildings, and Equipment, Net$75,372$80,647▲ $5,275
Prepaid Expenses and Deferred Charges$27,689$31,026▲ $3,337
Cash and Non-Interest-Bearing Accounts$270$282▲ $12
Total Assets$10,816,609$11,877,488▲ $1,060,879
Other Assets Total$9,825,780$11,053,510▲ $1,227,730
Liabilities
Escrow Account Liability$9,809,556$11,039,805▲ $1,230,249
Accounts Payable and Accrued Expenses$139,612$129,745▼ $9,867
Deferred Revenue$23,487$26,424▲ $2,937
Total Liabilities$9,972,655$11,195,974▲ $1,223,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,554$667,205▼ $176,349
Net Assets With Donor Restrictions$400$14,309▲ $13,909
Total Net Assets Fund Balance$843,954$681,514▼ $162,440
Total Liabilities and Net Assets / Fund Balance$10,816,609$11,877,488▲ $1,060,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,752$71,252$140,004
Leasehold Improvements$11,895$9,355$21,250
Other Assets Org$11,077--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CopelandEd/CEOFT$98,308$8,513$106,821

Board Members and Trustees

NameTitle
Mark CassinoPresident
Kent RehmannBoard Member
Lisa WillcuttBoard Member
Marilyn RobinsonBoard Member
Raymond SawyerBoard Member
Sarah RussellBoard Member
Scott BaxterBoard Member
Susan MccloskeyBoard Member
Tony McgheeBoard Member
David LucasSecretary
Gene DillenbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,321
Program Service Revenue
$1,703,547
Investment Income
$1,036
Other Revenue
$0
All Other Contributions
$106,321
Change in Net Assets
$-108,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-54,100
Total Revenue per Audited Statements
$1,756,804
Total Revenue per Form 990
$1,810,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,151
Other Expenses$495,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,432$72,150-$1,081,582
Other Employee Benefits$138,944$12,761-$151,705
Occupancy$112,386$10,413-$122,799
Information Technology$100,458$9,308-$109,766
Current Officers, Directors, Trustees, and Key Employees$26,705$80,115-$106,820
Payroll Taxes$73,372$10,672-$84,044
Office Expenses$36,026$3,339-$39,365
Travel$34,592$746-$35,338
Insurance$31,115$2,883-$33,998
Depreciation Depletion$26,209$2,429-$28,638
Fees for Services Accounting-$26,933-$26,933
Conferences and Meetings$12,111$1,524-$13,635
Fees for Services Other-$8,519-$8,519
Fees for Services Legal$7,640--$7,640
Other Expenses$5,544$3,892-$5,544
Advertising$3,779--$3,779
Total Functional Expenses$1,669,156$250,088$0$1,919,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,919,244
Total Expenses per Audited Statements$1,919,244
Total Expenses per Form 990$1,919,244
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
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 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
Yes
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 B, Line 11B

“The 990 is reviewed by the finance committee, then the executive committee, and last by the board for final review and approval.”

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

“Board members are required to disclose any known conflicts to the board which will be noted in the minutes for that meeting. The member will leave the meeting during any discussions of the conflicting matter and shall not vote. The board member shall be obligated to disclose to the other members any reason known to that member why the contract or other transaction is not in the best interests of the agency.”

Form 990, Part VI, Section B, Line 15A

“The agency will follow the "rebuttable presumption procedure" in assessing executive compensation. The executive committee of the board is responsible for following the procedure, and will ensure that there is adequate documentation in the personnel files to prove that the procedure has been followed.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Calhoun County Guardian
EIN
38-2282034
Phone
2699633253
Address
693 CAPITAL AVE SW UNIT 3, BATTLE CREEK, MI 49015
Doing Business As
Guardian Finance and Advocacy Services

Signing Officer

Name
Robert Copeland
Title
Ed/CEO
Phone
2699633253
Signed
2023-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Copeland
Formed
1966
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
4

Preparer

Firm
Uhy Advisors Mi Inc
Address
7171 STADIUM DRIVE, KALAMAZOO, MI 49009
Preparer
Rhonda L Newman
Phone
2693817600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: guardian finance and advocacy services dba: guardian, inc. Dba: guardian incorporated dba: guardian, inc. Of calhoun county”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as fiduciary for client cash held in financial institutions and investments held in the name of clients at investment companies.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BENEFIT THE COMMUNITY BY PROVIDING FINANCIAL STEWARDSHIP AND ADVOCACY SERVICES TO PEOPLE IN NEED. WE PROMOTE THE OPTIMUM INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY OF THOSE WE SERVE.
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt011053510
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151705
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23892
IRS990/OtherExpensesGrp/ProgramServicesAmt033149
IRS990/OtherExpensesGrp/ProgramServicesAmt114391
IRS990/OtherExpensesGrp/ProgramServicesAmt23303
IRS990/OtherExpensesGrp/ProgramServicesAmt35544
IRS990/OtherExpensesGrp/TotalAmt036220
IRS990/OtherExpensesGrp/TotalAmt115724
IRS990/OtherExpensesGrp/TotalAmt27195
IRS990/OtherExpensesGrp/TotalAmt35544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009432
IRS990/OtherSalariesAndWagesGrp/TotalAmt01081582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010672
IRS990/PayrollTaxesGrp/ProgramServicesAmt073372
IRS990/PayrollTaxesGrp/TotalAmt084044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031026
IRS990/PrincipalOfficerNm0ROBERT COPELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT BILLINGS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01558948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144599
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042648
IRS990/PYOtherExpensesAmt0438534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01644067
IRS990/PYRevenuesLessExpensesAmt0142197
IRS990/PYSalariesCompEmpBnftPaidAmt01403900
IRS990/PYTotalExpensesAmt01842434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01984631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01703547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-53064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01703547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01644067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01630710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01503965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01403198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07885487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-53064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037318
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt08587767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01809868
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IRS990ScheduleA/Total509Grp/TotalAmt08587767
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01564591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08625085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01919244
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-54100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111039805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD FOR CLIENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST - BC COMM. FDN.
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01810904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS FIDUCIARY FOR CLIENT CASH HELD IN FINANCIAL INSTITUTIONS AND INVESTMENTS HELD IN THE NAME OF CLIENTS AT INVESTMENT COMPANIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01919244
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01756804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01919244

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Filings

Displayed year

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

Open filing
Assets
$11,877,488
Liabilities
$11,195,974
Net assets
$681,514
Revenue
$1,810,904
Expenses
$1,919,244
Net income
-$108,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.3$0.64$1.87$1.98$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$12.5$0.70$1.97$1.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$11.9$11.2$0.68$1.81$1.92$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.97$0.84$1.98$1.84$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.2$0.70$1.74$1.73$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$10.9$0.70$1.58$1.58$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.57$0.69$1.57$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$9.15$0.65$1.68$1.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.37$8.97$0.39$1.31$1.44$0.13
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.82$8.32$0.51$1.38$1.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.02$8.41$0.61$1.46$1.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$9.41$0.49$1.18$1.27$0.09
2012Summary only. Only limited summary data is available for this year.$9.52$8.94$0.58$1.20$1.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$9.30$0.57$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$11.7$0.53$1.03