Civic Intelligence

Temco Inc.

990 • Fiscal year 2021 • EIN 43-0971971

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,127

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

41%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,256,235

Up $36,964 (+3.0%) from 2020

Net Assets

Up

$1,228,098

Up $186,017 (+18%) from 2020

Liabilities

Down

$28,137

Down $149,053 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

Up

$1,305,562

Up $381,890 (+41%) from 2020

Expenses

Up

$1,119,545

Up $68,030 (+6.5%) from 2020

Net Income

Up

$186,017

Up $313,860 (+246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$1,256,235
Liabilities$28,137
Net Assets$1,228,098
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,305,562
Expenses$1,119,545
Net Income$186,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,306,245
Mission and Program Overview

Mission

Provide employment opportunities to adults with developmental disabilities.

Provide meaningful employment opportunities to persons with developmental disabilities in our service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,541$1,061,572▲ $9,031
Accounts Receivable$131,575$116,027▼ $15,548
Cash and Non-Interest-Bearing Accounts$26,159$68,806▲ $42,647
Savings and Temporary Cash Investments$5,726$5,736▲ $10
Prepaid Expenses and Deferred Charges$978$2,966▲ $1,988
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$1,219,271$1,256,235▲ $36,964
Other Assets Total$2,292$1,128▼ $1,164
Liabilities
Unsecured Notes Loans Payable$140,700--
Other Liabilities$31,207$24,393▼ $6,814
Accounts Payable and Accrued Expenses$5,283$3,744▼ $1,539
Total Liabilities$177,190$28,137▼ $149,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,081$1,228,098▲ $186,017
Total Net Assets Fund Balance$1,042,081$1,228,098▲ $186,017
Total Liabilities and Net Assets / Fund Balance$1,219,271$1,256,235▲ $36,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,257$282,672$1,101,929
Equipment$39,695$171,944$211,639
Land$202,620-$202,620
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kylene LottmanSecretaryFT$67,127$67,127

Board Members and Trustees

NameTitle
Don LangePresident
Herb HomeyerVice President
Brian EckelkampDirector
Dennis KrammeDirector
Gael WoodDirector
Jeff SiebertDirector
Joan WesselDirector
Kevin RichardsonDirector
Matt HolzDirector
William SchwabDirector
Brenda MormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,368
Program Service Revenue
$555,940
Investment Income
$-673
Other Revenue
$2,927
All Other Contributions
$21,000
Change in Net Assets
$186,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,562
Total Revenue per Audited Statements
$1,305,562
Total Revenue per Form 990
$1,305,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,297
Other Expenses$247,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,947$40,855-$708,802
Current Officers, Directors, Trustees, and Key Employees$43,747$22,700-$66,447
Payroll Taxes$56,715$2,635-$59,350
Depreciation Depletion$51,353--$51,353
Occupancy$37,866$3,062-$40,928
Other Employee Benefits$37,698--$37,698
Insurance$21,578--$21,578
Other Expenses$16,251--$16,251
Office Expenses-$12,649-$12,649
Fees for Services Accounting-$5,500-$5,500
Interest-$1,939-$1,939
All Other Expenses-$573-$573
Fees for Services Other-$200-$200
Total Functional Expenses$1,029,432$90,113$0$1,119,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,545
Total Expenses per Audited Statements$1,119,545
Total Expenses per Form 990$1,119,545
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$24,393
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 35% controlled entity
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 board president and executive director/board secretary then review by the rest of the board after 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
Don Lange
Title
President
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
91

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01052541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01061572
IRS990/LandBldgEquipCostOrOtherBssAmt01516188
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0683
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEANINGFUL EMPLOYMENT OPPORTUNITIES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN OUR SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01042081
IRS990/NetAssetsOrFundBalancesEOYAmt01228098
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01042081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01228098
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03062
IRS990/OccupancyGrp/ProgramServicesAmt037866
IRS990/OccupancyGrp/TotalAmt040928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012649
IRS990/OfficeExpensesGrp/TotalAmt012649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02292
IRS990/OtherAssetsTotalGrp/EOYAmt01128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037698
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc2MANUFACTURING SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt050148
IRS990/OtherExpensesGrp/ProgramServicesAmt128198
IRS990/OtherExpensesGrp/ProgramServicesAmt217931
IRS990/OtherExpensesGrp/ProgramServicesAmt316251
IRS990/OtherExpensesGrp/TotalAmt050148
IRS990/OtherExpensesGrp/TotalAmt128198
IRS990/OtherExpensesGrp/TotalAmt217931
IRS990/OtherExpensesGrp/TotalAmt316251
IRS990/OtherLiabilitiesGrp/BOYAmt031207
IRS990/OtherLiabilitiesGrp/EOYAmt024393
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02927
IRS990/OtherRevenueTotalAmt02927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708802
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02635
IRS990/PayrollTaxesGrp/ProgramServicesAmt056715
IRS990/PayrollTaxesGrp/TotalAmt059350
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02966
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179648
IRS990/PYOtherRevenueAmt02847
IRS990/PYProgramServiceRevenueAmt0455013
IRS990/PYRevenuesLessExpensesAmt0-127843
IRS990/PYSalariesCompEmpBnftPaidAmt0871867
IRS990/PYTotalExpensesAmt01051515
IRS990/PYTotalRevenueAmt0923672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0186017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0197469
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0949636
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02964708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02644031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportPY170Pct00.92960
IRS990ScheduleA/PublicSupportTotal170Amt02816659
IRS990ScheduleA/SubstantialContributorsTotAmt0148049
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02964708
IRS990ScheduleA/TotalSupportAmt02978544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0819257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01101929
IRS990ScheduleD/EquipmentGrp/BookValueAmt039695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211639
IRS990ScheduleD/ExpensesSubtotalAmt01119545
IRS990ScheduleD/LandGrp/BookValueAmt0202620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01305562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061572
IRS990ScheduleD/TotalExpensesPerForm990Amt01119545
IRS990ScheduleD/TotalLiabilityAmt024393
IRS990ScheduleD/TotalRevenuePerForm990Amt01305562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01305562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119545
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 BOARD PRESIDENT AND EXECUTIVE DIRECTOR/BOARD SECRETARY THEN REVIEW BY THE REST OF THE BOARD AFTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PHOTOCOPY OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS PROVIDED UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR/BOARD SECRETARY.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,235
Liabilities
$28,137
Net assets
$1,228,098
Revenue
$1,305,562
Expenses
$1,119,545
Net income
$186,017
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