Civic Intelligence

Southwest Crisis Center

990 • Fiscal year 2016 • EIN 41-1807048

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.MNSWCC.ORG
320 S Lake St PO Box 111Worthington, MN 56187

(507) 376-4311

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

84th percentile

$85,481

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$149,878

Down $38,882 (-21%) from 2015

Net Assets

Down

$86,160

Down $67,567 (-44%) from 2015

Liabilities

Up

$63,718

Up $28,685 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$663,524

Up $70,625 (+12%) from 2015

Expenses

Up

$644,848

Up $148,698 (+30%) from 2015

Net Income

Down

$18,676

Down $78,073 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $40,411Liabilities 2011: $24,447Net Assets 2011: $15,9642011Assets 2012: $84,159Liabilities 2012: $49Net Assets 2012: $84,1102012Assets 2013: $70,892Liabilities 2013: $1,308Net Assets 2013: $69,5842013Assets 2014: $83,541Liabilities 2014: $26,563Net Assets 2014: $56,9782014Assets 2015: $188,760Liabilities 2015: $35,033Net Assets 2015: $153,7272015Assets 2016: $149,878Liabilities 2016: $63,718Net Assets 2016: $86,1602016Assets 2017: $166,827Liabilities 2017: $46,806Net Assets 2017: $120,0212017Assets 2018: $298,819Liabilities 2018: $140,947Net Assets 2018: $157,8722018Assets 2019: $270,891Liabilities 2019: $165,236Net Assets 2019: $105,6552019Assets 2020: $392,595Liabilities 2020: $324,772Net Assets 2020: $67,8232020Assets 2021: $421,096Liabilities 2021: $217,206Net Assets 2021: $203,8902021Assets 2022: $463,517Liabilities 2022: $229,788Net Assets 2022: $233,7292022Assets 2023: $487,489Liabilities 2023: $180,398Net Assets 2023: $307,0912023Assets 2024: $608,059Liabilities 2024: $295,428Net Assets 2024: $312,6312024

Highlighted filing

2016

Assets$149,878
Liabilities$63,718
Net Assets$86,160
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $409,463Expenses 2011: $394,627Net Income 2011: $14,8362011Expenses 2012: $294,9412012Revenue 2013: $393,247Expenses 2013: $407,773Net Income 2013: -$14,5262013Revenue 2014: $386,980Expenses 2014: $433,053Net Income 2014: -$46,0732014Revenue 2015: $592,899Expenses 2015: $496,150Net Income 2015: $96,7492015Revenue 2016: $663,524Expenses 2016: $644,848Net Income 2016: $18,6762016Revenue 2017: $746,417Expenses 2017: $712,556Net Income 2017: $33,8612017Revenue 2018: $1,065,445Expenses 2018: $1,027,594Net Income 2018: $37,8512018Revenue 2019: $1,088,975Expenses 2019: $1,141,192Net Income 2019: -$52,2172019Revenue 2020: $992,719Expenses 2020: $1,030,551Net Income 2020: -$37,8322020Revenue 2021: $1,422,804Expenses 2021: $1,286,737Net Income 2021: $136,0672021Revenue 2022: $1,360,411Expenses 2022: $1,330,572Net Income 2022: $29,8392022Revenue 2023: $1,599,031Expenses 2023: $1,526,499Net Income 2023: $72,5322023Revenue 2024: $1,564,195Expenses 2024: $1,558,655Net Income 2024: $5,5402024

Highlighted filing

2016

Revenue$663,524
Expenses$644,848
Net Income$18,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$667,617
Mission and Program Overview

Mission

Our mission is to provide support, advocacy, and hope to individuals and families impacted by sexual and domestic violence, sexual exploitation, and child abuse.

To provide shelter and services to battered women

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$161,091$107,647▼ $53,444
Cash and Non-Interest-Bearing Accounts$14,468$18,017▲ $3,549
Land, Buildings, and Equipment, Net$4,604$17,834▲ $13,230
Prepaid Expenses and Deferred Charges$6,793$6,235▼ $558
Savings and Temporary Cash Investments$145$145→ $0
Total Assets$188,760$149,878▼ $38,882
Other Assets Total$1,659--
Liabilities
Other Liabilities$32,989$44,854▲ $11,865
Mortgage Notes Payable Secured by Investment Property-$13,134-
Accounts Payable and Accrued Expenses$2,044$5,730▲ $3,686
Total Liabilities$35,033$63,718▲ $28,685
Net Assets / Fund Balance
Unrestricted Net Assets$153,727$86,160▼ $67,567
Total Net Assets Fund Balance$153,727$86,160▼ $67,567
Total Liabilities and Net Assets / Fund Balance$188,760$149,878▼ $38,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,834$5,752$23,586
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara WahlManagerFT$85,481$85,481

Board Members and Trustees

NameTitle
Jolene WienekeChair
Justin DericksonVice Chair
Carey KlingenbergDirector
Darla CurryDirector
Louis NorellDirector
Sarah GriesseDirector
Danni Bristol SwansonSecretary
Justine WettschreckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,235
All Other Contributions
$27,014
Change in Net Assets
$18,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,524
Revenue Not Reported on Form 990
$4,093
Total Revenue per Audited Statements
$667,617
Total Revenue per Form 990
$663,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,832
Other Expenses$193,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,861$30,762-$307,623
Current Officers, Directors, Trustees, and Key Employees$76,933$8,548-$85,481
Occupancy$43,209$4,801-$48,010
Payroll Taxes$37,405$4,156-$41,561
Travel$40,452--$40,452
Office Expenses-$19,591-$19,591
Other Employee Benefits$15,450$1,717-$17,167
Other Expenses$7,352$18,372-$7,352
All Other Expenses$1,909$2,380-$4,289
Advertising-$3,586-$3,586
Depreciation Depletion-$2,019-$2,019
Insurance-$1,946-$1,946
Total Functional Expenses$525,252$119,596$0$644,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$648,941
Expenses per Audited Statements$644,848
Total Expenses per Form 990$644,848
Expenses Not Reported on Form 990$4,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,328
Fundraising Direct Expenses$4,093
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 Compensated Absences$25,200
Accrued Wages$17,769
Accrued Payroll Taxes & Wh$1,885
Governance and Compliance

Governance Checklist

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

“Board approval of form 990 before filing”

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

“If the board has reasonable cause to believe a significant person has failed to comply with the disclosure requirements in the policy, they will inform the person and allow an explanation. Based on responses to questions and further investigation, the board shall take appropriate disciplinary and corrective aciton.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southwest Crisis Center
EIN
41-1807048
Phone
5073764311
Address
320 S LAKE ST PO BOX 111, WORTHINGTON, MN 56187

Signing Officer

Name
Sara Wahl
Title
Manager
Phone
5073764311
Signed
2016-11-03

Organization Details

Principal Officer
Sara Wahl
Formed
1996
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
15

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 FOURTH AVENUE SUITE A, WORTHINGTON, MN 56187-2326
Preparer
Wayne W Drealan CPA
Phone
5073764151
Supplemental Narrative

Additional Explanations

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

“To provide shelter and services for battered women and their children and alleviate domestic violence in communities in southwestern minnesota.”

Form 990, Part XI, Line 9

“Fundraising expenses reclassified 4,093 fundraising expenses reclassified -4,093”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses reclassified 4,093”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses reclassified 4,093”

Raw XML Appendix400 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/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0653289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02360758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02411964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359674
IRS990ScheduleA/Total509Grp/TotalAmt02411964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0667617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02411964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023586
IRS990ScheduleD/ExpensesNotReportedAmt04093
IRS990ScheduleD/ExpensesSubtotalAmt0644848
IRS990ScheduleD/OtherExpensesIncludedAmt04093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES & WH
IRS990ScheduleD/OtherRevenueAmt04093
IRS990ScheduleD/RevenueNotReportedAmt04093
IRS990ScheduleD/RevenueSubtotalAmt0663524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES RECLASSIFIED 4,093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RECLASSIFIED 4,093
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017834
IRS990ScheduleD/TotalExpensesPerForm990Amt0644848
IRS990ScheduleD/TotalLiabilityAmt044854
IRS990ScheduleD/TotalRevenuePerForm990Amt0663524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER AND SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN AND ALLEVIATE DOMESTIC VIOLENCE IN COMMUNITIES IN SOUTHWESTERN MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVAL OF FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THE POLICY, THEY WILL INFORM THE PERSON AND ALLOW AN EXPLANATION. BASED ON RESPONSES TO QUESTIONS AND FURTHER INVESTIGATION, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES RECLASSIFIED 4,093 FUNDRAISING EXPENSES RECLASSIFIED -4,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188760
IRS990/TotalAssetsEOYAmt0149878
IRS990/TotalAssetsGrp/BOYAmt0188760
IRS990/TotalAssetsGrp/EOYAmt0149878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0653289
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035033
IRS990/TotalLiabilitiesEOYAmt063718
IRS990/TotalLiabilitiesGrp/BOYAmt035033
IRS990/TotalLiabilitiesGrp/EOYAmt063718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086160
IRS990/TotalProgramServiceExpensesAmt0525252
IRS990/TotalReportableCompFromOrgAmt085481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663524
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149878
IRS990/TravelGrp/ProgramServicesAmt040452
IRS990/TravelGrp/TotalAmt040452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 S LAKE ST PO BOX 111
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056187
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MNSWCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA WAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073764311
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST CRISIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411807048
ReturnHeader/Filer/PhoneNum05073764311
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 S LAKE ST PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 FOURTH AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE W DREALAN CPA
ReturnHeader/ReturnTs02016-11-09T14:16:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$149,878
Liabilities
$63,718
Net assets
$86,160
Revenue
$663,524
Expenses
$644,848
Net income
$18,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.61$0.30$0.31$1.56$1.56$0.01
2023Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$1.60$1.53$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.23$1.36$1.33$0.03
2021Summary only. Only limited summary data is available for this year.$0.42$0.22$0.20$1.42$1.29$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.32$0.07$0.99$1.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.11$1.09$1.14$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.14$0.16$1.07$1.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$0.75$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.59$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.39$0.43$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.39$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.29
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.41$0.39$0.01