Civic Intelligence

Blue Valley Industries

990 • Fiscal year 2017 • EIN 43-1078983

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profilebvinds.org
1608 ProspectKansas City, MO 64127

(816) 483-1620

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,960

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$182,255

Down $8,842 (-4.6%) from 2016

Net Assets

Up

$126,170

Up $42,683 (+51%) from 2016

Liabilities

Down

$56,085

Down $51,525 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$1,175,360

Up $147,662 (+14%) from 2016

Expenses

Up

$1,132,677

Up $89,964 (+8.6%) from 2016

Net Income

Up

$42,683

Up $57,698 (+384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2010: $148,994Liabilities 2010: $12,331Net Assets 2010: $136,6632010Assets 2011: $93,113Liabilities 2011: $14,025Net Assets 2011: $79,0882011Assets 2012: $86,947Liabilities 2012: $73,677Net Assets 2012: $13,2702012Assets 2013: $111,091Liabilities 2013: $83,922Net Assets 2013: $27,1692013Assets 2014: $153,479Liabilities 2014: $74,667Net Assets 2014: $78,8122014Assets 2015: $176,261Liabilities 2015: $77,759Net Assets 2015: $98,5022015Assets 2016: $191,097Liabilities 2016: $107,610Net Assets 2016: $83,4872016Assets 2017: $182,255Liabilities 2017: $56,085Net Assets 2017: $126,1702017Assets 2018: $217,453Liabilities 2018: $43,040Net Assets 2018: $174,4132018Assets 2019: $227,124Liabilities 2019: $26,630Net Assets 2019: $200,4942019Assets 2020: $298,565Liabilities 2020: $27,374Net Assets 2020: $271,1912020Assets 2021: $312,925Liabilities 2021: $59,639Net Assets 2021: $253,2862021Assets 2022: $218,666Liabilities 2022: $50,725Net Assets 2022: $167,9412022Assets 2023: $249,515Liabilities 2023: $40,551Net Assets 2023: $208,9642023Assets 2024: $204,448Liabilities 2024: $57,189Net Assets 2024: $147,2592024

Highlighted filing

2017

Assets$182,255
Liabilities$56,085
Net Assets$126,170
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,135,1252010Expenses 2011: $1,220,7772011Expenses 2012: $1,189,9282012Revenue 2013: $1,201,221Expenses 2013: $1,187,322Net Income 2013: $13,8992013Revenue 2014: $1,308,588Expenses 2014: $1,256,945Net Income 2014: $51,6432014Revenue 2015: $1,041,375Expenses 2015: $1,021,685Net Income 2015: $19,6902015Revenue 2016: $1,027,698Expenses 2016: $1,042,713Net Income 2016: -$15,0152016Revenue 2017: $1,175,360Expenses 2017: $1,132,677Net Income 2017: $42,6832017Revenue 2018: $1,280,022Expenses 2018: $1,231,779Net Income 2018: $48,2432018Revenue 2019: $1,238,766Expenses 2019: $1,212,685Net Income 2019: $26,0812019Revenue 2020: $1,164,714Expenses 2020: $1,094,017Net Income 2020: $70,6972020Revenue 2021: $985,201Expenses 2021: $1,003,106Net Income 2021: -$17,9052021Revenue 2022: $907,997Expenses 2022: $993,342Net Income 2022: -$85,3452022Revenue 2023: $1,022,045Expenses 2023: $981,022Net Income 2023: $41,0232023Revenue 2024: $972,576Expenses 2024: $1,034,281Net Income 2024: -$61,7052024

Highlighted filing

2017

Revenue$1,175,360
Expenses$1,132,677
Net Income$42,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$1,175,360
Mission and Program Overview

Mission

To provide employment,training and

To provide employment,training and access to support services for adults with disabilities while enhancing their dignity, encouraging independence, maximizing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$91,989$85,266▼ $6,723
Land, Buildings, and Equipment, Net$72,511$76,201▲ $3,690
Cash and Non-Interest-Bearing Accounts$22,444$15,088▼ $7,356
Inventories for Sale or Use$4,153$5,700▲ $1,547
Total Assets$191,097$182,255▼ $8,842
Liabilities
Accounts Payable and Accrued Expenses$67,287$35,281▼ $32,006
Mortgage Notes Payable Secured by Investment Property$40,323$20,804▼ $19,519
Total Liabilities$107,610$56,085▼ $51,525
Net Assets / Fund Balance
Unrestricted Net Assets$83,487$126,170▲ $42,683
Total Net Assets Fund Balance$83,487$126,170▲ $42,683
Total Liabilities and Net Assets / Fund Balance$191,097$182,255▼ $8,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,201$142,733$218,934
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Brian HoganExecutive Director$73,500$8,460$81,960

Board Members and Trustees

NameTitle
Susan RiffePresident
Jim McgurnVice-president
Dwayne SmithDirector
Trevor FrenchDirector
Susan HimmelsteinSecretary
Tim KyndesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,649
Program Service Revenue
$551,265
Investment Income
$0
Other Revenue
$3,446
All Other Contributions
$1,000
Change in Net Assets
$42,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,360
Revenue Not Reported on Form 990
$216,000
Total Revenue per Audited Statements
$1,391,360
Total Revenue per Form 990
$1,175,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,211
Other Expenses$234,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,907$49,933$0$699,840
Other Employee Benefits$99,897$24,974$0$124,871
Current Officers, Directors, Trustees, and Key Employees$36,750$36,750$0$73,500
All Other Expenses$38,865$19,899$0$58,764
Occupancy$35,505$602$0$36,107
Insurance$24,528$9,790$0$34,318
Other Expenses$26,409$448$0$26,857
Office Expenses$0$22,650$0$22,650
Depreciation Depletion$16,879$0$0$16,879
Travel$0$12,753$0$12,753
Fees for Services Accounting$0$6,295$0$6,295
Interest$0$382$0$382
Total Functional Expenses$930,130$202,547$0$1,132,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,348,677
Expenses per Audited Statements$1,132,677
Total Expenses per Form 990$1,132,677
Expenses Not Reported on Form 990$216,000
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
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
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
Filing and Contact Details

Filer

Filer Name
Blue Valley Industries
EIN
43-1078983
Phone
8164831620
Address
1608 PROSPECT, KANSAS CITY, MO 64127

Signing Officer

Name
Brian Hogan
Title
Executive Director
Phone
8164831620
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hogan
Formed
1976
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
118
Volunteers
0

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
David a Emerick
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews and approves the 990 prior to submission”

Pt VI, Line 12C

“REVIEWED ANNUALLY”

Pt VI, Line 15A

“Salaries are evaluated relative to performance and”

Pt VI, Line 15B

“Industry standards, and are reviewed annually by the board.”

Pt VI, Line 19

“UPON REQUEST”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 24

“LEASEHOLD IMPROVEMENTS”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE, NET”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 24

“UNDEPOSITED FUNDS”

Form 990EZ, Part II, Line 24

“Inventories for Sale or Use”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990, Part IX, Line 24E

“Miscellaneous 10608. 0. 10608. 0.”

Form 990, Part IX, Line 24E

“Entertainment 6791. 0. 6791. 0.”

Form 990, Part IX, Line 24E

“Staff and board development 2500. 0. 2500. 0.”

Form 990, Part IX, Line 24E

“Production supplies 34431. 34431. 0. 0.”

Form 990, Part IX, Line 24E

“Outsourced projects 4434. 4434. 0. 0.”

Raw XML AppendixShowing 400 of 437 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/PYOtherRevenueAmt0970
IRS990/PYProgramServiceRevenueAmt0396774
IRS990/PYRevenuesLessExpensesAmt0-15015
IRS990/PYSalariesCompEmpBnftPaidAmt0839803
IRS990/PYTotalExpensesAmt01042713
IRS990/PYTotalRevenueAmt01027698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0554711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03125332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0216000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0210987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0210987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0210987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0206850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01055811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02200021
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99550
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04181143
IRS990ScheduleA/TotalSupportAmt04192195
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0216000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0216000
IRS990ScheduleD/EquipmentGrp/BookValueAmt076201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218934
IRS990ScheduleD/ExpensesNotReportedAmt0216000
IRS990ScheduleD/ExpensesSubtotalAmt01132677
IRS990ScheduleD/RevenueNotReportedAmt0216000
IRS990ScheduleD/RevenueSubtotalAmt01175360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076201
IRS990ScheduleD/TotalExpensesPerForm990Amt01132677
IRS990ScheduleD/TotalRevenuePerForm990Amt01175360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01391360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01348677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE EVALUATED RELATIVE TO PERFORMANCE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDUSTRY STANDARDS, AND ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASEHOLD IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories for Sale or Use
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 10608. 0. 10608. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENTERTAINMENT 6791. 0. 6791. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF AND BOARD DEVELOPMENT 2500. 0. 2500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRODUCTION SUPPLIES 34431. 34431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSOURCED PROJECTS 4434. 4434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0182255
IRS990/TotalAssetsGrp/BOYAmt0191097
IRS990/TotalAssetsGrp/EOYAmt0182255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620649
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930130
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107610
IRS990/TotalLiabilitiesEOYAmt056085
IRS990/TotalLiabilitiesGrp/BOYAmt0107610
IRS990/TotalLiabilitiesGrp/EOYAmt056085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126170
IRS990/TotalOtherCompensationAmt08460
IRS990/TotalProgramServiceExpensesAmt0930130
IRS990/TotalProgramServiceRevenueAmt0551265
IRS990/TotalReportableCompFromOrgAmt073500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01175360
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182255
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012753
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt012753
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01608 PROSPECT
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064127

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,255
Liabilities
$56,085
Net assets
$126,170
Revenue
$1,175,360
Expenses
$1,132,677
Net income
$42,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.15$0.97$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.02$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.91$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.99$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.16$1.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.24$1.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.28$1.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$1.18$1.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$1.03$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.04$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.31$1.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.20$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.01$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.14