Civic Intelligence

Serve Inc.

990 • Fiscal year 2019 • EIN 43-1001719

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
4901 County Road 304Fulton, MO 65251

(573) 642-6388

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$640,850

Up $35,536 (+5.9%) from 2018

Net Assets

Up

$411,393

Up $57,867 (+16%) from 2018

Liabilities

Down

$229,457

Down $22,331 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$2,519,464

Up $491,659 (+24%) from 2018

Expenses

Up

$2,461,597

Up $372,390 (+18%) from 2018

Net Income

Up

$57,867

Up $119,269 (+194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $456,774Liabilities 2011: $106,794Net Assets 2011: $349,9802011Assets 2012: $470,406Liabilities 2012: $103,130Net Assets 2012: $367,2762012Assets 2013: $369,194Liabilities 2013: $63,259Net Assets 2013: $305,9352013Assets 2014: $399,052Liabilities 2014: $60,023Net Assets 2014: $339,0292014Assets 2015: $422,511Liabilities 2015: $57,636Net Assets 2015: $364,8752015Assets 2016: $567,251Liabilities 2016: $65,394Net Assets 2016: $501,8572016Assets 2017: $553,856Liabilities 2017: $77,347Net Assets 2017: $476,5092017Assets 2018: $605,314Liabilities 2018: $251,788Net Assets 2018: $353,5262018Assets 2019: $640,850Liabilities 2019: $229,457Net Assets 2019: $411,3932019Assets 2020: $784,506Liabilities 2020: $460,229Net Assets 2020: $324,2772020Assets 2021: $817,845Liabilities 2021: $226,455Net Assets 2021: $591,3902021Assets 2022: $830,845Liabilities 2022: $211,741Net Assets 2022: $619,1042022Assets 2023: $788,597Liabilities 2023: $185,560Net Assets 2023: $603,0372023Assets 2024: $1,233,743Liabilities 2024: $306,166Net Assets 2024: $927,5772024Assets 2025: $1,624,677Liabilities 2025: $732,219Net Assets 2025: $892,4582025

Highlighted filing

2019

Assets$640,850
Liabilities$229,457
Net Assets$411,393
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,725,853Expenses 2011: $1,698,711Net Income 2011: $27,1422011Revenue 2012: $927,493Expenses 2012: $881,997Net Income 2012: $45,4962012Revenue 2013: $1,917,865Expenses 2013: $1,979,210Net Income 2013: -$61,3452013Revenue 2014: $1,918,971Expenses 2014: $1,889,842Net Income 2014: $29,1292014Revenue 2015: $1,824,581Expenses 2015: $1,798,734Net Income 2015: $25,8472015Revenue 2016: $2,063,751Expenses 2016: $1,926,769Net Income 2016: $136,9822016Revenue 2017: $1,846,912Expenses 2017: $1,872,260Net Income 2017: -$25,3482017Revenue 2018: $2,027,805Expenses 2018: $2,089,207Net Income 2018: -$61,4022018Revenue 2019: $2,519,464Expenses 2019: $2,461,597Net Income 2019: $57,8672019Revenue 2020: $2,284,628Expenses 2020: $2,329,829Net Income 2020: -$45,2012020Revenue 2021: $2,357,025Expenses 2021: $2,089,427Net Income 2021: $267,5982021Revenue 2022: $2,334,103Expenses 2022: $2,304,979Net Income 2022: $29,1242022Revenue 2023: $2,548,637Expenses 2023: $2,565,709Net Income 2023: -$17,0722023Revenue 2024: $2,626,659Expenses 2024: $2,638,004Net Income 2024: -$11,3452024Revenue 2025: $2,644,957Expenses 2025: $2,680,076Net Income 2025: -$35,1192025

Highlighted filing

2019

Revenue$2,519,464
Expenses$2,461,597
Net Income$57,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,519,464
Mission and Program Overview

Mission

Provide services to poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,455$526,226▲ $25,771
Cash and Non-Interest-Bearing Accounts$102,340$112,105▲ $9,765
Inventories for Sale or Use$1,569$1,569→ $0
Total Assets$605,314$640,850▲ $35,536
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,521$219,738▼ $3,783
Accounts Payable and Accrued Expenses$13,294$8,060▼ $5,234
Deferred Revenue$14,973$1,659▼ $13,314
Total Liabilities$251,788$229,457▼ $22,331
Net Assets / Fund Balance
Unrestricted Net Assets$353,526$411,393▲ $57,867
Total Net Assets Fund Balance$353,526$411,393▲ $57,867
Total Liabilities and Net Assets / Fund Balance$605,314$640,850▲ $35,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,904$515,331$868,235
Equipment$173,322$46,368$219,690
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney HarrisonExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Kim BarnesPresident
Talisha WashingtonVice President
Brenda LoefflerBoard Member
Carol EnglandBoard Member
Homer GalbreathBoard Member
Larry Doyle JrBoard Member
Lisa FanslerBoard Member
Troy WilliamsBoard Member
Valerie SeabacherBoard Member
Paul KlepeesSecretary
Mike HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,894
Program Service Revenue
$1,290,237
Investment Income
$0
Other Revenue
$64,333
All Other Contributions
$508,714
Change in Net Assets
$57,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,519,464
Total Revenue per Audited Statements
$2,519,464
Total Revenue per Form 990
$2,519,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,461,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$658,457$60,849-$719,306
Depreciation Depletion$4,895$44,059-$48,954
Total Functional Expenses$2,295,841$165,756$0$2,461,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,461,597
Total Expenses per Audited Statements$2,461,597
Total Expenses per Form 990$2,461,597
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
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
Yes
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 governing body review Part VI line 11

“Executive director reviewed the 990 prepared by the firm prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Given size of board and only one governing body this is by self report of board members”

CEO executive director top management comp Part VI line 15A

“Executive committee of board reviews executive directors performance annually and any increase/decrease etc. Made by board approval. Executive director reviews preformance of program directors annually and submits recommendatino to board for review.”

Other officer or key employee compensation Part VI line 15B

“Executive committee of board reviews executive directors performance annually and any increase/decrease etc. Made by board approval. Executive director reviews performance of program directors annually and submits recommendation to board for review.”

Governing documents etc available to public Part VI line 19

“Available for review on request. Board meetings are open and monthly financials are also available at that time for all in attendance. Time and date of monthly board meetings is posted in front lobby.”

Filing and Contact Details

Filer

Filer Name
Serve Inc
EIN
43-1001719
Address
4901 COUNTY ROAD 304, FULTON, MO 65251

Signing Officer

Name
Courtney Harrison
Title
Executive Direc
Phone
5734744961
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
46

Preparer

Firm
Lisa C Wright CPA LLC
Address
5860 E OSAGE RIDGE LANE, COLUMBIA, MO 65201
Preparer
Lisa C Wright CPA
Phone
5734744961
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Company went from accrual basis to cash basis; adjustment needed for change”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11526
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11526
IRS990/OtherRevenueTotalAmt046333
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES & SALES
IRS990/ProgramServiceRevenueGrp/Desc2COMMODITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21281372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21281372
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE PROVIDES A MASS RURAL TRANSPORTATION SERVICE, PROVIDES A FOOD PANTRY AND SPONSORS PROJECTS SUCH AS BACK TO SCHOOL AND ADOPT A FAMILY. ALSO RUNS A RETIRED SENIOR AND VOLUNTEER PROGRAM, WHICH FACILITATES PLACEMENT OF VOLUNTEERS AGE 65 AND OLDER IN THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0663352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0989939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt02089207
IRS990/PYOtherRevenueAmt094762
IRS990/PYProgramServiceRevenueAmt0942908
IRS990/PYRevenuesLessExpensesAmt0-61402
IRS990/PYTotalExpensesAmt02089207
IRS990/PYTotalRevenueAmt02027805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0917789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01799473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01999983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01764154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07063029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63640
IRS990ScheduleA/PublicSupportPY170Pct00.57350
IRS990ScheduleA/PublicSupportTotal170Amt04640236
IRS990ScheduleA/SubstantialContributorsTotAmt02422793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0917789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01799473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01999983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01764154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07063029
IRS990ScheduleA/TotalSupportAmt07291940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219690
IRS990ScheduleD/ExpensesSubtotalAmt02461597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt02519464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526226
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950
IRS990ScheduleD/TotalExpensesPerForm990Amt02461597
IRS990ScheduleD/TotalRevenuePerForm990Amt02519464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02519464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02461597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWED THE 990 PREPARED BY THE FIRM PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVEN SIZE OF BOARD AND ONLY ONE GOVERNING BODY THIS IS BY SELF REPORT OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF BOARD REVIEWS EXECUTIVE DIRECTORS PERFORMANCE ANNUALLY AND ANY INCREASE/DECREASE ETC. MADE BY BOARD APPROVAL. EXECUTIVE DIRECTOR REVIEWS PREFORMANCE OF PROGRAM DIRECTORS ANNUALLY AND SUBMITS RECOMMENDATINO TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE OF BOARD REVIEWS EXECUTIVE DIRECTORS PERFORMANCE ANNUALLY AND ANY INCREASE/DECREASE ETC. MADE BY BOARD APPROVAL. EXECUTIVE DIRECTOR REVIEWS PERFORMANCE OF PROGRAM DIRECTORS ANNUALLY AND SUBMITS RECOMMENDATION TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR REVIEW ON REQUEST. BOARD MEETINGS ARE OPEN AND MONTHLY FINANCIALS ARE ALSO AVAILABLE AT THAT TIME FOR ALL IN ATTENDANCE. TIME AND DATE OF MONTHLY BOARD MEETINGS IS POSTED IN FRONT LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPANY WENT FROM ACCRUAL BASIS TO CASH BASIS; ADJUSTMENT NEEDED FOR CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0640850
IRS990/TotalAssetsGrp/BOYAmt0605314
IRS990/TotalAssetsGrp/EOYAmt0640850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01164894
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02295841
IRS990/TotalFunctionalExpensesGrp/TotalAmt02461597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251788
IRS990/TotalLiabilitiesEOYAmt0229457
IRS990/TotalLiabilitiesGrp/BOYAmt0251788
IRS990/TotalLiabilitiesGrp/EOYAmt0229457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02295841
IRS990/TotalProgramServiceRevenueAmt01290237
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01354570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02519464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411393
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05734744961
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,850
Liabilities
$229,457
Net assets
$411,393
Revenue
$2,519,464
Expenses
$2,461,597
Net income
$57,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.73$0.89$2.64$2.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.31$0.93$2.63$2.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$2.55$2.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.33$2.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$2.36$2.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.46$0.32$2.28$2.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$2.52$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.35$2.03$2.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.48$1.85$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$2.06$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.82$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.92$1.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.92$1.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$0.93$0.88$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.11$0.35$1.73$1.70$0.03