Civic Intelligence

Temco Inc.

990 • Fiscal year 2016 • EIN 43-0971971

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 04, 2017

Organization ProfileTEMCOWORKSHOP.ORG
16950 Rinne RoadMarthasville, MO 63357

(636) 433-2335

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.05x

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

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

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$663,155

Up $6,050 (+0.9%) from 2015

Net Assets

Up

$625,229

Up $13,474 (+2.2%) from 2015

Liabilities

Down

$37,926

Down $7,424 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$809,631

Up $47,316 (+6.2%) from 2015

Expenses

Up

$796,157

Up $14,212 (+1.8%) from 2015

Net Income

Up

$13,474

Up $33,104 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $678,520Liabilities 2011: $19,638Net Assets 2011: $658,8822011Assets 2012: $732,437Liabilities 2012: $23,113Net Assets 2012: $709,3242012Assets 2013: $730,482Liabilities 2013: $19,249Net Assets 2013: $711,2332013Assets 2014: $655,341Liabilities 2014: $23,956Net Assets 2014: $631,3852014Assets 2015: $657,105Liabilities 2015: $45,350Net Assets 2015: $611,7552015Assets 2016: $663,155Liabilities 2016: $37,926Net Assets 2016: $625,2292016Assets 2017: $675,955Liabilities 2017: $30,626Net Assets 2017: $645,3292017Assets 2018: $1,140,372Liabilities 2018: $320,228Net Assets 2018: $820,1442018Assets 2019: $1,388,886Liabilities 2019: $218,962Net Assets 2019: $1,169,9242019Assets 2020: $1,219,271Liabilities 2020: $177,190Net Assets 2020: $1,042,0812020Assets 2021: $1,256,235Liabilities 2021: $28,137Net Assets 2021: $1,228,0982021Assets 2022: $1,107,867Liabilities 2022: $41,186Net Assets 2022: $1,066,6812022Assets 2023: $1,079,143Liabilities 2023: $70,345Net Assets 2023: $1,008,7982023Assets 2024: $1,036,266Liabilities 2024: $34,559Net Assets 2024: $1,001,7072024

Highlighted filing

2016

Assets$663,155
Liabilities$37,926
Net Assets$625,229
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $582,342Expenses 2011: $638,458Net Income 2011: -$56,1162011Revenue 2012: $708,877Expenses 2012: $658,435Net Income 2012: $50,4422012Expenses 2013: $718,1492013Revenue 2014: $655,368Expenses 2014: $735,216Net Income 2014: -$79,8482014Revenue 2015: $762,315Expenses 2015: $781,945Net Income 2015: -$19,6302015Revenue 2016: $809,631Expenses 2016: $796,157Net Income 2016: $13,4742016Revenue 2017: $920,639Expenses 2017: $900,539Net Income 2017: $20,1002017Revenue 2018: $1,075,717Expenses 2018: $900,902Net Income 2018: $174,8152018Revenue 2019: $1,388,607Expenses 2019: $1,038,827Net Income 2019: $349,7802019Revenue 2020: $923,672Expenses 2020: $1,051,515Net Income 2020: -$127,8432020Revenue 2021: $1,305,562Expenses 2021: $1,119,545Net Income 2021: $186,0172021Revenue 2022: $1,099,912Expenses 2022: $1,261,329Net Income 2022: -$161,4172022Revenue 2023: $1,327,000Expenses 2023: $1,384,883Net Income 2023: -$57,8832023Revenue 2024: $1,243,006Expenses 2024: $1,246,300Net Income 2024: -$3,2942024

Highlighted filing

2016

Revenue$809,631
Expenses$796,157
Net Income$13,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$809,631
Mission and Program Overview

Mission

Provide employment opportunities to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,842$305,097▼ $26,745
Land, Buildings, and Equipment, Net$245,643$233,617▼ $12,026
Accounts Receivable$66,553$90,272▲ $23,719
Cash and Non-Interest-Bearing Accounts$9,745$31,137▲ $21,392
Prepaid Expenses and Deferred Charges$553$563▲ $10
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$657,105$663,155▲ $6,050
Other Assets Total$2,769$2,469▼ $300
Liabilities
Other Liabilities$19,919$24,489▲ $4,570
Accounts Payable and Accrued Expenses$25,431$13,437▼ $11,994
Total Liabilities$45,350$37,926▼ $7,424
Net Assets / Fund Balance
Unrestricted Net Assets$611,755$625,229▲ $13,474
Total Net Assets Fund Balance$611,755$625,229▲ $13,474
Total Liabilities and Net Assets / Fund Balance$657,105$663,155▲ $6,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,245$384,764$530,009
Equipment$88,372$149,266$237,638
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kylene LottmanSecretaryFT$53,429$3,360$56,789
Robert EngemannSecretaryFT$37,772$9,194$46,966

Board Members and Trustees

NameTitle
William SchwabPresident
Herb HomeyerVice President
Brenda MormanDirector
Brian EckelkampDirector
Connie KruckyDirector
Don LangeDirector
Jeff SiebertDirector
Kevin RichardsonDirector
Matt HolzDirector
Dennis KrammeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,607
Program Service Revenue
$537,813
Investment Income
$14,383
Other Revenue
$828
All Other Contributions
$22,182
Change in Net Assets
$13,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,631
Total Revenue per Audited Statements
$809,631
Total Revenue per Form 990
$809,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,207
Other Expenses$136,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,248$32,333-$531,581
Current Officers, Directors, Trustees, and Key Employees$35,784$11,981-$47,765
Payroll Taxes$40,120$3,310-$43,430
Other Employee Benefits$28,663$7,768-$36,431
Depreciation Depletion$35,103$439-$35,542
Insurance$22,911$1,213-$24,124
Occupancy$19,740$2,243-$21,983
All Other Expenses$7,856$6,673-$14,529
Other Expenses$3,399$244-$3,399
Office Expenses-$2,711-$2,711
Fees for Services Accounting-$2,700-$2,700
Information Technology-$1,183-$1,183
Travel-$432-$432
Total Functional Expenses$722,927$73,230$0$796,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,157
Total Expenses per Audited Statements$796,157
Total Expenses per Form 990$796,157
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$24,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The company does not have additional committees that act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 initial review by executive director/board secretary then review by board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are monitored and reviewed at the annual meeting each september. Conflict of interest statements are filled out and signed yearly. Currently there are no conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is reviewed and approved annually by the board using historical and comparable data. The executive director, who is also the board secretary, is not part of the compensation approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A photocopy of governing documents, policies, and financial statements is provided upon written request to the executive director/board secretary.”

Filing and Contact Details

Filer

Filer Name
Temco Inc
EIN
43-0971971
Phone
6364332335
Address
16950 RINNE ROAD, MARTHASVILLE, MO 63357

Signing Officer

Name
William Schwab
Title
President
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
117

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
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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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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233617
IRS990/LandBldgEquipCostOrOtherBssAmt0767647
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMPLOYMENT OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0611755
IRS990/NetAssetsOrFundBalancesEOYAmt0625229
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02243
IRS990/OccupancyGrp/ProgramServicesAmt019740
IRS990/OccupancyGrp/TotalAmt021983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02711
IRS990/OfficeExpensesGrp/TotalAmt02711
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02769
IRS990/OtherAssetsTotalGrp/EOYAmt02469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036431
IRS990/OtherExpensesGrp/Desc0MANUFACTURING MATERIALS
IRS990/OtherExpensesGrp/Desc1FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc2SHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OtherExpensesGrp/ProgramServicesAmt013250
IRS990/OtherExpensesGrp/ProgramServicesAmt110016
IRS990/OtherExpensesGrp/ProgramServicesAmt26837
IRS990/OtherExpensesGrp/ProgramServicesAmt33399
IRS990/OtherExpensesGrp/TotalAmt013250
IRS990/OtherExpensesGrp/TotalAmt110260
IRS990/OtherExpensesGrp/TotalAmt26837
IRS990/OtherExpensesGrp/TotalAmt33399
IRS990/OtherLiabilitiesGrp/BOYAmt019919
IRS990/OtherLiabilitiesGrp/EOYAmt024489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISARY SUPPLIES, NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0828
IRS990/OtherRevenueTotalAmt0828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531581
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03310
IRS990/PayrollTaxesGrp/ProgramServicesAmt040120
IRS990/PayrollTaxesGrp/TotalAmt043430
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0563
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FRANKLIN COUNTY DD BOARD
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2WARREN COUNTY DD BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131016
IRS990/PYOtherRevenueAmt04539
IRS990/PYProgramServiceRevenueAmt0503421
IRS990/PYRevenuesLessExpensesAmt0-19630
IRS990/PYSalariesCompEmpBnftPaidAmt0650929
IRS990/PYTotalExpensesAmt0781945
IRS990/PYTotalRevenueAmt0762315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0555495
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02424949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt01197976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197976
IRS990ScheduleA/TotalSupportAmt01219546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt088372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237638
IRS990ScheduleD/ExpensesSubtotalAmt0796157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0384764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0530009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$663,155
Liabilities
$37,926
Net assets
$625,229
Revenue
$809,631
Expenses
$796,157
Net income
$13,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$1.24$1.25$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$1.33$1.38$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$1.10$1.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.31$1.12$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.18$1.04$0.92$1.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$1.39$1.04$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$1.08$0.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.92$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$0.66$0.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.72
2012Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.71$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.58$0.64$0.06