Civic Intelligence

Temco Inc.

990 • Fiscal year 2017 • EIN 43-0971971

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 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

53rd percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$57,618

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$675,955

Up $12,800 (+1.9%) from 2016

Net Assets

Up

$645,329

Up $20,100 (+3.2%) from 2016

Liabilities

Down

$30,626

Down $7,300 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$920,639

Up $111,008 (+14%) from 2016

Expenses

Up

$900,539

Up $104,382 (+13%) from 2016

Net Income

Up

$20,100

Up $6,626 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$675,955
Liabilities$30,626
Net Assets$645,329
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$920,639
Expenses$900,539
Net Income$20,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$920,639
Mission and Program Overview

Mission

Provide employment opportunities to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,097$289,851▼ $15,246
Land, Buildings, and Equipment, Net$233,617$231,357▼ $2,260
Accounts Receivable$90,272$119,745▲ $29,473
Cash and Non-Interest-Bearing Accounts$31,137$28,713▼ $2,424
Prepaid Expenses and Deferred Charges$563$3,623▲ $3,060
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$663,155$675,955▲ $12,800
Other Assets Total$2,469$2,666▲ $197
Liabilities
Other Liabilities$24,489$24,042▼ $447
Accounts Payable and Accrued Expenses$13,437$6,584▼ $6,853
Total Liabilities$37,926$30,626▼ $7,300
Net Assets / Fund Balance
Unrestricted Net Assets$625,229$645,329▲ $20,100
Total Net Assets Fund Balance$625,229$645,329▲ $20,100
Total Liabilities and Net Assets / Fund Balance$663,155$675,955▲ $12,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,004$399,113$557,117
Equipment$73,353$168,136$241,489
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kylene LottmanSecretaryFT$54,586$3,032$57,618

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
$270,856
Program Service Revenue
$646,796
Investment Income
$1,871
Other Revenue
$1,116
All Other Contributions
$40,591
Change in Net Assets
$20,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,639
Total Revenue per Audited Statements
$920,639
Total Revenue per Form 990
$920,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,459
Other Expenses$147,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,749$31,429-$611,178
Current Officers, Directors, Trustees, and Key Employees$40,062$13,559-$53,621
Payroll Taxes$46,494$3,442-$49,936
Other Employee Benefits$29,154$9,570-$38,724
Depreciation Depletion$32,780$439-$33,219
Insurance$26,409$1,456-$27,865
All Other Expenses$13,435$9,127-$22,562
Occupancy$11,197$3,373-$14,570
Other Expenses$8,191--$8,191
Office Expenses-$5,294-$5,294
Fees for Services Accounting-$2,700-$2,700
Information Technology-$612-$612
Travel-$260-$260
Total Functional Expenses$819,278$81,261$0$900,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$900,539
Total Expenses per Audited Statements$900,539
Total Expenses per Form 990$900,539
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$24,042
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
2017-02-14
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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMPLOYMENT OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0625229
IRS990/NetAssetsOrFundBalancesEOYAmt0645329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03373
IRS990/OccupancyGrp/ProgramServicesAmt011197
IRS990/OccupancyGrp/TotalAmt014570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05294
IRS990/OfficeExpensesGrp/TotalAmt05294
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02469
IRS990/OtherAssetsTotalGrp/EOYAmt02666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038724
IRS990/OtherExpensesGrp/Desc0MANUFACTURING MATERIALS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT
IRS990/OtherExpensesGrp/Desc2FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc3SHOP SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt011247
IRS990/OtherExpensesGrp/ProgramServicesAmt111191
IRS990/OtherExpensesGrp/ProgramServicesAmt29369
IRS990/OtherExpensesGrp/ProgramServicesAmt38191
IRS990/OtherExpensesGrp/TotalAmt011247
IRS990/OtherExpensesGrp/TotalAmt111191
IRS990/OtherExpensesGrp/TotalAmt29369
IRS990/OtherExpensesGrp/TotalAmt38191
IRS990/OtherLiabilitiesGrp/BOYAmt024489
IRS990/OtherLiabilitiesGrp/EOYAmt024042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISARY SUPPLIES, NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01116
IRS990/OtherRevenueTotalAmt01116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03442
IRS990/PayrollTaxesGrp/ProgramServicesAmt046494
IRS990/PayrollTaxesGrp/TotalAmt049936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03623
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/RelatedOrExemptFuncIncomeAmt011999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136950
IRS990/PYOtherRevenueAmt0828
IRS990/PYProgramServiceRevenueAmt0537813
IRS990/PYRevenuesLessExpensesAmt013474
IRS990/PYSalariesCompEmpBnftPaidAmt0659207
IRS990/PYTotalExpensesAmt0796157
IRS990/PYTotalRevenueAmt0809631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0685457
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02620701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt01216509
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01216509
IRS990ScheduleA/TotalSupportAmt01235556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241489
IRS990ScheduleD/ExpensesSubtotalAmt0900539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0399113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0557117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0920639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231357
IRS990ScheduleD/TotalExpensesPerForm990Amt0900539
IRS990ScheduleD/TotalLiabilityAmt024042
IRS990ScheduleD/TotalRevenuePerForm990Amt0920639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY DOES NOT HAVE ADDITIONAL COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 INITIAL REVIEW BY EXECUTIVE DIRECTOR/BOARD SECRETARY THEN REVIEW BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS 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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,955
Liabilities
$30,626
Net assets
$645,329
Revenue
$920,639
Expenses
$900,539
Net income
$20,100
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