Civic Intelligence

Care and Share Inc.

990 • Fiscal year 2016 • EIN 41-1560222

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.CAREANDSHARECROOKSTON.ORG
220 3rd Street EastCrookston, MN 56716

(218) 281-2644

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$46,002

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$395,443

Down $173,044 (-30%) from 2015

Net Assets

Down

$375,826

Down $174,871 (-32%) from 2015

Liabilities

Up

$19,617

Up $1,827 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Down

$511,955

Down $234,625 (-31%) from 2015

Expenses

Down

$472,330

Down $20,552 (-4.2%) from 2015

Net Income

Down

$39,625

Down $214,073 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $358,094Liabilities 2010: $17,808Net Assets 2010: $340,2862010Assets 2011: $335,534Liabilities 2011: $18,837Net Assets 2011: $316,6972011Assets 2012: $327,208Liabilities 2012: $18,870Net Assets 2012: $308,3382012Assets 2013: $339,059Liabilities 2013: $27,758Net Assets 2013: $311,3012013Assets 2014: $325,864Liabilities 2014: $28,506Net Assets 2014: $297,3582014Assets 2015: $568,487Liabilities 2015: $17,790Net Assets 2015: $550,6972015Assets 2016: $395,443Liabilities 2016: $19,617Net Assets 2016: $375,8262016Assets 2017: $365,011Liabilities 2017: $9,561Net Assets 2017: $355,4502017Assets 2018: $400,421Liabilities 2018: $30,736Net Assets 2018: $369,6852018Assets 2019: $394,550Liabilities 2019: $24,398Net Assets 2019: $370,1522019Assets 2020: $474,204Liabilities 2020: $21,034Net Assets 2020: $453,1702020Assets 2021: $636,517Liabilities 2021: $12,023Net Assets 2021: $624,4942021Assets 2022: $713,162Liabilities 2022: $12,971Net Assets 2022: $700,1912022Assets 2023: $663,988Liabilities 2023: $14,665Net Assets 2023: $649,3232023

Highlighted filing

2016

Assets$395,443
Liabilities$19,617
Net Assets$375,826
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $492,5412010Revenue 2011: $488,384Expenses 2011: $511,973Net Income 2011: -$23,5892011Expenses 2012: $493,9092012Revenue 2013: $420,738Expenses 2013: $417,775Net Income 2013: $2,9632013Revenue 2014: $398,827Expenses 2014: $412,770Net Income 2014: -$13,9432014Revenue 2015: $746,580Expenses 2015: $492,882Net Income 2015: $253,6982015Revenue 2016: $511,955Expenses 2016: $472,330Net Income 2016: $39,6252016Revenue 2017: $324,052Expenses 2017: $354,927Net Income 2017: -$30,8752017Revenue 2018: $330,082Expenses 2018: $311,871Net Income 2018: $18,2112018Revenue 2019: $353,042Expenses 2019: $356,828Net Income 2019: -$3,7862019Revenue 2020: $504,694Expenses 2020: $411,952Net Income 2020: $92,7422020Revenue 2021: $608,505Expenses 2021: $470,550Net Income 2021: $137,9552021Revenue 2022: $564,116Expenses 2022: $473,691Net Income 2022: $90,4252022Revenue 2023: $553,715Expenses 2023: $611,556Net Income 2023: -$57,8412023

Highlighted filing

2016

Revenue$511,955
Expenses$472,330
Net Income$39,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$531,732
Mission and Program Overview

Mission

NONE

To provide those homeless, helpless and those in need of assistance with food, shelter and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,842$163,788▼ $262,054
Investments Other Securities$97,989$98,728▲ $739
Cash and Non-Interest-Bearing Accounts$4,439$54,463▲ $50,024
Savings and Temporary Cash Investments$20,109$0▼ $20,109
Inventories for Sale or Use$12,797$12,376▼ $421
Prepaid Expenses and Deferred Charges$5,628$8,272▲ $2,644
Total Assets$568,487$395,443▼ $173,044
Other Assets Total$1,683$57,816▲ $56,133
Liabilities
Other Liabilities$13,826$15,247▲ $1,421
Accounts Payable and Accrued Expenses$3,964$4,370▲ $406
Total Liabilities$17,790$19,617▲ $1,827
Net Assets / Fund Balance
Unrestricted Net Assets$452,397$277,526▼ $174,871
Permanently Rstr Net Assets$93,385$93,385→ $0
Temporarily Rstr Net Assets$4,915$4,915→ $0
Total Net Assets Fund Balance$550,697$375,826▼ $174,871
Total Liabilities and Net Assets / Fund Balance$568,487$395,443▼ $173,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,903$246,125$372,028
Equipment$17,885$175,853$193,738
Land$20,000-$20,000
Other Assets Org$40,448--
Other Securities$98,728--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ShirekExecutive DirectorFT$46,002$46,002

Board Members and Trustees

NameTitle
Nancy CapistranChairperson
Beverly BrekkenVice Chairperson
Michelle MillerBoard Member
Robert RoppelBoard Member
Sister Anne DemersSecretary
Richard KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,620
Program Service Revenue
$12,103
Investment Income
$4,339
Other Revenue
$21,893
All Other Contributions
$305,135
Change in Net Assets
$39,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$36,419Estimated Fair Value
Food Inventory$26,676VALUED AT $1.29 PER LB
Total Noncash Contributions$63,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$511,955
Total Revenue per Form 990
$511,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,937
Other Expenses$163,746
Total Fundraising Expense$41,758
Grants and Similar Amounts Paid$29,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,398-$16,595$203,993
Current Officers, Directors, Trustees, and Key Employees-$31,417$16,100$47,517
Grants to Domestic Individuals$29,647--$29,647
Payroll Taxes$20,612$3,419$3,396$27,427
All Other Expenses$12,178$4,467$5,667$22,312
Depreciation Depletion$19,057--$19,057
Other Expenses$5,720$6,357-$5,720
Fees for Services Accounting-$5,607-$5,607
Total Functional Expenses$379,305$51,267$41,758$472,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$686,826
Expenses per Audited Statements$472,330
Total Expenses per Form 990$472,330
Expenses Not Reported on Form 990$214,496
Expenses Not Reported on Financial Statements$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
Accrued Liabilities$12,279
Compensated Absences$2,875
Resident Trust Fund$93
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“Board members are provided with a copy at a board meeting to review and approve.”

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

“Updated conflict of interest policies are done annually and reviewed by board. Policy requires members to update policy sooner if any changes have developed.”

Form 990, Part VI, Section C, Line 19

“Documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Care & Share of Crookston Inc
EIN
41-1560222
Phone
2182812644
Address
220 3RD STREET EAST, CROOKSTON, MN 56716

Signing Officer

Name
Sue Shirek
Title
Director
Phone
2182812644
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Shirek
Formed
1986
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
117 S BROADWAY, CROOKSTON, MN 56716
Preparer
Kim Durbin
Phone
2182813789
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment gain/loss -211,995.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02462866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02462866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02462866
IRS990ScheduleA/TotalSupportAmt02464180
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/BuildingsGrp/BookValueAmt0125903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372028
IRS990ScheduleD/EquipmentGrp/BookValueAmt017885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193738
IRS990ScheduleD/ExpensesNotReportedAmt0214496
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0472330
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LossesReportedAmt0214496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OUTREACH LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSET HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt098728
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FRANKLIN TEMPLETON INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0511955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057816
IRS990ScheduleD/TotalBookValueSecuritiesAmt098728
IRS990ScheduleD/TotalExpensesPerForm990Amt0472330
IRS990ScheduleD/TotalLiabilityAmt015247
IRS990ScheduleD/TotalRevenuePerForm990Amt0511955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0686826
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSITIONAL HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOUSEHOLD ITEMS & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt019778
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt19869
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS IN NEED OF HOUSEHOLD ITEMS, CLOTHING, AND SHELTER ARE HELPED BY CARE AND SHARE. ANYONE WHO IS IN NEED, AND CARE & SHARE HAS THE ABILITY TO HELP, IS HELPED WITH DIRECT ASSISTANCE THROUGH HOUSEHOLD ITEMS, CLOTHING, OR SHELTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt036419
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUED AT $1.29 PER LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt026676
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED WITH A COPY AT A BOARD MEETING TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATED CONFLICT OF INTEREST POLICIES ARE DONE ANNUALLY AND REVIEWED BY BOARD. POLICY REQUIRES MEMBERS TO UPDATE POLICY SOONER IF ANY CHANGES HAVE DEVELOPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPAIRMENT GAIN/LOSS -211,995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04915
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04915
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0568487
IRS990/TotalAssetsEOYAmt0395443
IRS990/TotalAssetsGrp/BOYAmt0568487
IRS990/TotalAssetsGrp/EOYAmt0395443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473620
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017790
IRS990/TotalLiabilitiesEOYAmt019617
IRS990/TotalLiabilitiesGrp/BOYAmt017790
IRS990/TotalLiabilitiesGrp/EOYAmt019617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012103
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012103
IRS990/TotalProgramServiceExpensesAmt0379305
IRS990/TotalProgramServiceRevenueAmt012103
IRS990/TotalReportableCompFromOrgAmt046002
IRS990/TotalRevenueGrp/ExclusionAmt04339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0452397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$395,443
Liabilities
$19,617
Net assets
$375,826
Revenue
$511,955
Expenses
$472,330
Net income
$39,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.15$6.49$5.54$6.12$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.13$7.00$5.64$4.74$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.12$6.24$6.09$4.71$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.21$4.53$5.05$4.12$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.24$3.70$3.53$3.57$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.31$3.70$3.30$3.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.10$3.55$3.24$3.55$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.20$3.76$5.12$4.72$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.18$5.51$7.47$4.93$2.54
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.29$2.97$3.99$4.13$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.39$0.28$3.11$4.21$4.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.19$3.08$4.94
2011Summary only. Only limited summary data is available for this year.$3.36$0.19$3.17$4.88$5.12$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.18$3.40$4.93