Civic Intelligence

Nye Communities Coalition

990 • Fiscal year 2021 • EIN 45-0496090

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.NYECC.ORG

View Organization Page

1020 E WilsonPahrump, NV 89060

(775) 727-9970

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

30th percentile

2.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,153,872

Up $141,581 (+14%) from 2020

Net Assets

Up

$958,301

Up $247,583 (+35%) from 2020

Liabilities

Down

$195,571

Down $106,002 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Up

$3,857,938

Up $660,246 (+21%) from 2020

Expenses

Up

$3,781,150

Up $635,098 (+20%) from 2020

Net Income

Up

$76,788

Up $25,148 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $440,575Liabilities 2011: $142,953Net Assets 2011: $297,6222011Assets 2012: $386,017Liabilities 2012: $50,037Net Assets 2012: $335,9802012Assets 2013: $468,072Liabilities 2013: $103,367Net Assets 2013: $364,7052013Assets 2014: $444,554Liabilities 2014: $73,657Net Assets 2014: $370,8972014Assets 2015: $470,532Liabilities 2015: $97,555Net Assets 2015: $372,9772015Assets 2016: $648,629Liabilities 2016: $191,889Net Assets 2016: $456,7402016Assets 2017: $779,621Liabilities 2017: $315,908Net Assets 2017: $463,7132017Assets 2018: $718,567Liabilities 2018: $184,009Net Assets 2018: $534,5582018Assets 2019: $798,731Liabilities 2019: $73,352Net Assets 2019: $725,3792019Assets 2020: $1,012,291Liabilities 2020: $301,573Net Assets 2020: $710,7182020Assets 2021: $1,153,872Liabilities 2021: $195,571Net Assets 2021: $958,3012021Assets 2022: $1,152,579Liabilities 2022: $137,521Net Assets 2022: $1,015,0582022Assets 2023: $1,262,667Liabilities 2023: $137,292Net Assets 2023: $1,125,3752023Assets 2025: $1,307,213Liabilities 2025: $88,101Net Assets 2025: $1,219,1122025

Highlighted filing

2021

Assets$1,153,872
Liabilities$195,571
Net Assets$958,301
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,834,615Expenses 2011: $1,698,599Net Income 2011: $136,0162011Revenue 2012: $1,708,730Expenses 2012: $1,670,372Net Income 2012: $38,3582012Revenue 2013: $1,728,716Expenses 2013: $1,699,991Net Income 2013: $28,7252013Revenue 2014: $1,766,663Expenses 2014: $1,760,471Net Income 2014: $6,1922014Revenue 2015: $1,906,815Expenses 2015: $1,904,735Net Income 2015: $2,0802015Revenue 2016: $2,331,489Expenses 2016: $2,247,726Net Income 2016: $83,7632016Revenue 2017: $3,046,677Expenses 2017: $3,039,704Net Income 2017: $6,9732017Revenue 2018: $3,227,869Expenses 2018: $3,157,024Net Income 2018: $70,8452018Revenue 2019: $3,618,313Expenses 2019: $3,426,590Net Income 2019: $191,7232019Revenue 2020: $3,197,692Expenses 2020: $3,146,052Net Income 2020: $51,6402020Revenue 2021: $3,857,938Expenses 2021: $3,781,150Net Income 2021: $76,7882021Revenue 2022: $4,123,018Expenses 2022: $4,066,261Net Income 2022: $56,7572022Revenue 2023: $4,894,029Expenses 2023: $4,783,712Net Income 2023: $110,3172023Revenue 2025: $4,714,949Expenses 2025: $4,685,466Net Income 2025: $29,4832025

Highlighted filing

2021

Revenue$3,857,938
Expenses$3,781,150
Net Income$76,788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$3,857,938
Mission and Program Overview

Mission

To join organizations, agencies, and individuals in the nye, lincoln, and esmeralda county regions in cooperative and collaborative efforts to increase prevention services and opportunities.

To join organizations, agencies, and individuals in the nye county region in cooperative and collaborative efforts to increase prevention services and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$592,471$667,031▲ $74,560
Cash and Non-Interest-Bearing Accounts$418,292$485,761▲ $67,469
Land, Buildings, and Equipment, Net$1,528$1,080▼ $448
Total Assets$1,012,291$1,153,872▲ $141,581
Liabilities
Accounts Payable and Accrued Expenses$76,498$195,571▲ $119,073
Deferred Revenue$195,260--
Unsecured Notes Loans Payable$29,815--
Total Liabilities$301,573$195,571▼ $106,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,863$849,420▲ $234,557
Net Assets With Donor Restrictions$95,855$108,881▲ $13,026
Total Net Assets Fund Balance$710,718$958,301▲ $247,583
Total Liabilities and Net Assets / Fund Balance$1,012,291$1,153,872▲ $141,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,080$16,893$17,973
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karen HolleyPresident
Willi BaerPresident El
Bruce HawkinsMember
Deborah FullowMember
Fred LopezMember
Ronni BoskovichMember
Sue BaiMember
Susan WonderlyMember
Terry JankeMember
Ryan MuccioSecretary
Salli KerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,758,263
Program Service Revenue
$43,862
Investment Income
$44
Other Revenue
$55,769
All Other Contributions
$60,258
Change in Net Assets
$76,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,857,938
Total Revenue per Audited Statements
$3,857,938
Total Revenue per Form 990
$3,857,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,041,143
Other Expenses$1,740,007
Total Fundraising Expense$873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,470,435$148,149-$1,618,584
All Other Expenses$243,326$23,379$753$267,458
Other Employee Benefits$218,880$38,476-$257,356
Payroll Taxes$144,050$21,153-$165,203
Occupancy$92,945$9,183-$102,128
Other Expenses$83,764$15,503$120$99,267
Travel$62,969$5,750-$68,719
Advertising$50,125--$50,125
Insurance$30,284$3,584-$33,868
Fees for Services Accounting$31,705--$31,705
Office Expenses$15,247$369-$15,616
Information Technology$8,268$9-$8,277
Depreciation Depletion$448--$448
Total Functional Expenses$3,489,288$290,989$873$3,781,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,781,150
Total Expenses per Audited Statements$3,781,150
Total Expenses per Form 990$3,781,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,087
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Managing board is elected by members”

Form 990, Page 6, Part VI, Line 7B

“Election of board members, change of organizing documents.”

Form 990, Page 6, Part VI, Line 11B

“Tax return is provided to board members for review. The orgainzation has an annual review of its financial statments performed by a certified public accountant. The tax return is prepared using the information from the reviewed financial statement.”

Form 990, Page 6, Part VI, Line 12C

“The board review conflict of interest issues annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation review for the director is done by board”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public up on request.”

Filing and Contact Details

Filer

Filer Name
Nye Communities Coalition
EIN
45-0496090
Phone
7757279970
Address
1020 E WILSON, PAHRUMP, NV 89060

Signing Officer

Name
Stacy Smith
Title
Exec Director
Phone
7757279970
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Smith
Formed
2002
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
232

Preparer

Firm
Daniel C Mcarthur Ltd
Address
501 SOUTH RANCHO DRIVE SUITE E-30, LAS VEGAS, NV 89106
Preparer
Daniel C Mcarthur CPA
Phone
7023851899
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides coalition building services to organizations in the nye county region to provide services and opportunities.”

Raw XML Appendix397 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/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES COALITION BUILDING SERVICES TO ORGANIZATIONS IN THE NYE COUNTY REGION TO PROVIDE SERVICES AND OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03084404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt01113839
IRS990/PYOtherRevenueAmt0113150
IRS990/PYRevenuesLessExpensesAmt051640
IRS990/PYSalariesCompEmpBnftPaidAmt02032213
IRS990/PYTotalExpensesAmt03146052
IRS990/PYTotalRevenueAmt03197692
IRS990/ReconcilationRevenueExpnssAmt076788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03758263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03084404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03571174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03203929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03046618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016664388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt016664388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03758263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03084404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03571174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03203929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03046618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016664388
IRS990ScheduleA/TotalSupportAmt016688058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017973
IRS990ScheduleD/ExpensesSubtotalAmt03781150
IRS990ScheduleD/RevenueSubtotalAmt03857938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080
IRS990ScheduleD/TotalExpensesPerForm990Amt03781150
IRS990ScheduleD/TotalRevenuePerForm990Amt03857938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03857938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03781150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES COALITION BUILDING SERVICES TO ORGANIZATIONS IN THE NYE COUNTY REGION TO PROVIDE SERVICES AND OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGING BOARD IS ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF BOARD MEMBERS, CHANGE OF ORGANIZING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW. THE ORGAINZATION HAS AN ANNUAL REVIEW OF ITS FINANCIAL STATMENTS PERFORMED BY A CERTIFIED PUBLIC ACCOUNTANT. THE TAX RETURN IS PREPARED USING THE INFORMATION FROM THE REVIEWED FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEW CONFLICT OF INTEREST ISSUES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVIEW FOR THE DIRECTOR IS DONE BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF OFFICERS IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UP ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012291
IRS990/TotalAssetsEOYAmt01153872
IRS990/TotalAssetsGrp/BOYAmt01012291
IRS990/TotalAssetsGrp/EOYAmt01153872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03758263
IRS990/TotalEmployeeCnt0232
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03489288
IRS990/TotalFunctionalExpensesGrp/TotalAmt03781150
IRS990/TotalGrossUBIAmt043682
IRS990/TotalLiabilitiesBOYAmt0301573
IRS990/TotalLiabilitiesEOYAmt0195571
IRS990/TotalLiabilitiesGrp/BOYAmt0301573
IRS990/TotalLiabilitiesGrp/EOYAmt0195571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958301
IRS990/TotalOtherProgSrvcExpenseAmt0144082
IRS990/TotalProgramServiceExpensesAmt03489288
IRS990/TotalProgramServiceRevenueAmt043862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03857938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153872
IRS990/TravelGrp/ManagementAndGeneralAmt05750
IRS990/TravelGrp/ProgramServicesAmt062969
IRS990/TravelGrp/TotalAmt068719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029815
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NYECC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757279970
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYE COMMUNITIES COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NYEC
ReturnHeader/Filer/EIN0450496090
ReturnHeader/Filer/PhoneNum07757279970
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 E WILSON
ReturnHeader/Filer/USAddress/CityNm0PAHRUMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880294302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL C MCARTHUR LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 SOUTH RANCHO DRIVE SUITE E-30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089106
ReturnHeader/PreparerPersonGrp/PhoneNum07023851899
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C MCARTHUR CPA
ReturnHeader/ReturnTs02022-05-16T11:39:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,153,872
Liabilities
$195,571
Net assets
$958,301
Revenue
$3,857,938
Expenses
$3,781,150
Net income
$76,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$4.71$4.69$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$1.26$0.14$1.13$4.89$4.78$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.14$1.02$4.12$4.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.96$3.86$3.78$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.30$0.71$3.20$3.15$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$3.62$3.43$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.18$0.53$3.23$3.16$0.07
2017Summary only. Only limited summary data is available for this year.$0.78$0.32$0.46$3.05$3.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.65$0.19$0.46$2.33$2.25$0.08
2015Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$1.91$1.90$0.00
2014Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$1.77$1.76$0.01
2013Summary only. Only limited summary data is available for this year.$0.47$0.10$0.36$1.73$1.70$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$1.71$1.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.14$0.30$1.83$1.70$0.14