Civic Intelligence

New Light Consultants Inc.

990 • Fiscal year 2016 • EIN 38-3373803

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 28, 2017

Organization ProfileNEWLIGHTCONSULTANTS.NET
PO Box 359Millington, MI 48746-0036

(989) 871-9047

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,260

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$49,714

Down $8,720 (-15%) from 2015

Net Assets

Up

$10,238

Up $19,753 (+208%) from 2015

Liabilities

Down

$39,476

Down $28,473 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Down

$168,108

Down $117 (-0.1%) from 2015

Expenses

Down

$148,355

Down $35,958 (-20%) from 2015

Net Income

Up

$19,753

Up $35,841 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $53,373Liabilities 2011: $9,916Net Assets 2011: $43,4572011Assets 2012: $53,604Liabilities 2012: $50,313Net Assets 2012: $3,2912012Assets 2013: $71,940Liabilities 2013: $58,975Net Assets 2013: $12,9652013Assets 2014: $89,838Liabilities 2014: $83,265Net Assets 2014: $6,5732014Assets 2015: $58,434Liabilities 2015: $67,949Net Assets 2015: -$9,5152015Assets 2016: $49,714Liabilities 2016: $39,476Net Assets 2016: $10,2382016Assets 2017: $53,531Liabilities 2017: $34,775Net Assets 2017: $18,7562017Assets 2018: $52,998Liabilities 2018: $36,114Net Assets 2018: $16,8842018Assets 2019: $56,014Liabilities 2019: $12,635Net Assets 2019: $43,3792019Assets 2020: $33,997Liabilities 2020: $2,128Net Assets 2020: $31,8692020Assets 2021: $58,015Liabilities 2021: $18,802Net Assets 2021: $39,2132021Assets 2022: $85,909Liabilities 2022: $18,861Net Assets 2022: $67,0482022Assets 2023: $79,010Liabilities 2023: $21,495Net Assets 2023: $57,5152023Assets 2024: $107,303Liabilities 2024: $6,412Net Assets 2024: $100,8912024Assets 2025: $104,285Liabilities 2025: $4,729Net Assets 2025: $99,5562025

Highlighted filing

2016

Assets$49,714
Liabilities$39,476
Net Assets$10,238
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $209,837Expenses 2011: $238,201Net Income 2011: -$28,3642011Expenses 2012: $336,4252012Revenue 2013: $319,729Expenses 2013: $310,055Net Income 2013: $9,6742013Revenue 2014: $197,239Expenses 2014: $203,631Net Income 2014: -$6,3922014Revenue 2015: $168,225Expenses 2015: $184,313Net Income 2015: -$16,0882015Revenue 2016: $168,108Expenses 2016: $148,355Net Income 2016: $19,7532016Revenue 2017: $149,298Expenses 2017: $140,780Net Income 2017: $8,5182017Revenue 2018: $133,640Expenses 2018: $135,512Net Income 2018: -$1,8722018Revenue 2019: $149,005Expenses 2019: $122,511Net Income 2019: $26,4942019Revenue 2020: $66,490Expenses 2020: $78,000Net Income 2020: -$11,5102020Revenue 2021: $49,582Expenses 2021: $42,238Net Income 2021: $7,3442021Revenue 2022: $43,722Expenses 2022: $15,887Net Income 2022: $27,8352022Revenue 2023: $44,334Expenses 2023: $53,867Net Income 2023: -$9,5332023Revenue 2024: $97,449Expenses 2024: $54,073Net Income 2024: $43,3762024Revenue 2025: $95,035Expenses 2025: $96,370Net Income 2025: -$1,3352025

Highlighted filing

2016

Revenue$168,108
Expenses$148,355
Net Income$19,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 28, 2017
Return Version
2015v3.0
Gross Receipts
$168,108
Mission and Program Overview

Mission

The mission of new light consultants is to strengthen individuals, families and communities through education, advocacy and family-centered treatment. Educate and assist persons sufferning with mental illness & substance abuse. Helping to improve, preserve and create families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,922$25,969▼ $8,953
Cash and Non-Interest-Bearing Accounts$13,842$16,700▲ $2,858
Land, Buildings, and Equipment, Net$9,670$7,045▼ $2,625
Total Assets$58,434$49,714▼ $8,720
Liabilities
Accounts Payable and Accrued Expenses$61,020$31,235▼ $29,785
Other Liabilities$6,929$8,241▲ $1,312
Total Liabilities$67,949$39,476▼ $28,473
Net Assets / Fund Balance
Unrestricted Net Assets$-9,515$10,238▲ $19,753
Total Net Assets Fund Balance$-9,515$10,238▲ $19,753
Total Liabilities and Net Assets / Fund Balance$58,434$49,714▼ $8,720

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,723$6,927$12,650
Equipment$1,322$5,010$6,332
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard O Watkins JrExecutive DiPT$66,260$66,260

Board Members and Trustees

NameTitle
Jim CobbPresident
Greg StanislawskiTrustee
Jason BitzerTrustee
Lynn SalisburyTrustee
Traci WheatonTrustee
Vicki WheatTrustee/dire
Brenda MayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$138,108
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$19,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,849
Other Expenses$26,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,426--$105,426
Payroll Taxes$14,413--$14,413
Fees for Services Other$11,195$103-$11,298
Occupancy$11,124--$11,124
Depreciation Depletion$2,626--$2,626
Other Employee Benefits$2,010--$2,010
Office Expenses$1,075$103-$1,178
Conferences and Meetings$162$68-$230
Advertising$40--$40
Interest$10--$10
Total Functional Expenses$148,081$274$0$148,355
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
Accrued Payroll & Taxes$7,708
Miscellaneous Payable$533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews return at board of directors meeting prior to the form 990 being submitted.”

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

“If a particular board member has a conflict of interest regarding a particular issue, that board member will abstain from voting or asked to resign.”

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

“Board sets director, mananger and/or key employee salaries and compensation based on a listing of comparable salaries for similar non-profit entities.”

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

“Board sets director, mananger and/or key employee salaries and compensation based on a listing of comparable salaries for similar non-profit entities.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
New Light Consultants Inc
EIN
38-3373803
Phone
9898719047
Address
PO BOX 359, MILLINGTON, MI 48746-0036

Signing Officer

Name
Richard O Watkins Jr
Title
Executive Director
Phone
9898719047
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard O Watkins Jr
Formed
1998
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Jamie L Peasley CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of new light consultants is to strengthen individuals, families and communities through education, advocacy and family-centered treatment. Educate and assist persons sufferning with mental illness & substance abuse. Helping to improve, preserve and create families.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In the preparation of tax returns, tax positions are taken based on interpretations of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATIONS OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07045
IRS990ScheduleD/TotalLiabilityAmt08241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF NEW LIGHT CONSULTANTS IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH EDUCATION, ADVOCACY AND FAMILY-CENTERED TREATMENT. EDUCATE AND ASSIST PERSONS SUFFERNING WITH MENTAL ILLNESS & SUBSTANCE ABUSE. HELPING TO IMPROVE, PRESERVE AND CREATE FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS RETURN AT BOARD OF DIRECTORS MEETING PRIOR TO THE FORM 990 BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A PARTICULAR BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING A PARTICULAR ISSUE, THAT BOARD MEMBER WILL ABSTAIN FROM VOTING OR ASKED TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD SETS DIRECTOR, MANANGER AND/OR KEY EMPLOYEE SALARIES AND COMPENSATION BASED ON A LISTING OF COMPARABLE SALARIES FOR SIMILAR NON-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD SETS DIRECTOR, MANANGER AND/OR KEY EMPLOYEE SALARIES AND COMPENSATION BASED ON A LISTING OF COMPARABLE SALARIES FOR SIMILAR NON-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE ON THE WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW LIGHT CHILD & FAMILY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320204285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTER CAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0487460036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058434
IRS990/TotalAssetsEOYAmt049714
IRS990/TotalAssetsGrp/BOYAmt058434
IRS990/TotalAssetsGrp/EOYAmt049714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067949
IRS990/TotalLiabilitiesEOYAmt039476
IRS990/TotalLiabilitiesGrp/BOYAmt067949
IRS990/TotalLiabilitiesGrp/EOYAmt039476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010238
IRS990/TotalOtherCompensationAmt0598
IRS990/TotalProgramServiceExpensesAmt0148081
IRS990/TotalProgramServiceRevenueAmt0138108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049714
IRS990/TotReportableCompRltdOrgAmt065662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010238
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NEWLIGHTCONSULTANTS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD O WATKINS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898719047
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIGHT CONSULTANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0383373803
ReturnHeader/Filer/PhoneNum09898719047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 359
ReturnHeader/Filer/USAddress/CityNm0MILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0487460036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048723
ReturnHeader/PreparerPersonGrp/PhoneNum09896733137
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE L PEASLEY CPA
ReturnHeader/ReturnTs02017-07-11T15:06:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,714
Liabilities
$39,476
Net assets
$10,238
Revenue
$168,108
Expenses
$148,355
Net income
$19,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$0.95$0.96$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.97$0.54$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$0.44$0.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$0.44$0.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.50$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.66$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$1.49$1.23$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$1.34$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.49$1.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.39$0.10$1.68$1.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.68$0.10$1.68$1.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.83$0.07$1.97$2.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.59$0.13$3.20$3.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.50$0.03$3.36
2011Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$2.10$2.38$0.28