Civic Intelligence

Neverthirst Inc (Formerly Compassion Outreach Ministries Inc)

990 • Fiscal year 2020 • EIN 45-0594639

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization ProfileWWW.NEVERTHIRSTWATER.ORG
1111 Edenton StreetBirmingham, AL 35242

(205) 991-7757

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$161,402

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

189%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,950,918

Up $1,931,560 (+189%) from 2019

Net Assets

Up

$2,802,972

Up $1,919,926 (+217%) from 2019

Liabilities

Up

$147,946

Up $11,634 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$4,852,263

Up $1,879,990 (+63%) from 2019

Expenses

Up

$2,932,337

Up $349,170 (+14%) from 2019

Net Income

Up

$1,919,926

Up $1,530,820 (+393%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $443,102Liabilities 2010: $0Net Assets 2010: $443,1022010Assets 2011: $660,679Liabilities 2011: $0Net Assets 2011: $660,6792011Assets 2012: $644,517Liabilities 2012: $0Net Assets 2012: $644,5172012Assets 2013: $408,650Liabilities 2013: $0Net Assets 2013: $408,6502013Assets 2014: $411,119Liabilities 2014: $0Net Assets 2014: $411,1192014Assets 2015: $688,478Liabilities 2015: $0Net Assets 2015: $688,4782015Assets 2016: $491,452Liabilities 2016: $0Net Assets 2016: $491,4522016Assets 2017: $399,610Liabilities 2017: $0Net Assets 2017: $399,6102017Assets 2018: $541,099Liabilities 2018: $47,159Net Assets 2018: $493,9402018Assets 2019: $1,019,358Liabilities 2019: $136,312Net Assets 2019: $883,0462019Assets 2020: $2,950,918Liabilities 2020: $147,946Net Assets 2020: $2,802,9722020Assets 2021: $3,438,495Liabilities 2021: $54,504Net Assets 2021: $3,383,9912021Assets 2022: $2,547,546Liabilities 2022: $298,471Net Assets 2022: $2,249,0752022Assets 2023: $3,821,277Liabilities 2023: $443,746Net Assets 2023: $3,377,5312023Assets 2024: $3,886,190Liabilities 2024: $238,352Net Assets 2024: $3,647,8382024

Highlighted filing

2020

Assets$2,950,918
Liabilities$147,946
Net Assets$2,802,972
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,028,653Expenses 2010: $776,473Net Income 2010: $252,1802010Revenue 2011: $1,342,220Expenses 2011: $1,124,643Net Income 2011: $217,5772011Revenue 2012: $1,294,793Expenses 2012: $1,310,955Net Income 2012: -$16,1622012Revenue 2013: $1,469,283Expenses 2013: $1,705,150Net Income 2013: -$235,8672013Revenue 2014: $1,450,709Expenses 2014: $1,448,240Net Income 2014: $2,4692014Revenue 2015: $1,675,678Expenses 2015: $1,398,319Net Income 2015: $277,3592015Revenue 2016: $1,892,525Expenses 2016: $2,089,551Net Income 2016: -$197,0262016Revenue 2017: $2,159,842Expenses 2017: $2,251,684Net Income 2017: -$91,8422017Revenue 2018: $2,565,912Expenses 2018: $2,570,490Net Income 2018: -$4,5782018Revenue 2019: $2,972,273Expenses 2019: $2,583,167Net Income 2019: $389,1062019Revenue 2020: $4,852,263Expenses 2020: $2,932,337Net Income 2020: $1,919,9262020Revenue 2021: $7,649,979Expenses 2021: $7,068,960Net Income 2021: $581,0192021Revenue 2022: $8,211,041Expenses 2022: $9,345,957Net Income 2022: -$1,134,9162022Revenue 2023: $9,165,555Expenses 2023: $8,037,099Net Income 2023: $1,128,4562023Revenue 2024: $9,619,050Expenses 2024: $9,348,743Net Income 2024: $270,3072024

Highlighted filing

2020

Revenue$4,852,263
Expenses$2,932,337
Net Income$1,919,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$4,852,263
Mission and Program Overview

Mission

Neverthirst is a faith-based non profit which provides clean water to the poor through the local church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$783,604$2,198,198▲ $1,414,594
Accounts Receivable$100,520$614,289▲ $513,769
Land, Buildings, and Equipment, Net$132,859$136,056▲ $3,197
Prepaid Expenses and Deferred Charges$2,375$2,375→ $0
Savings and Temporary Cash Investments-$0-
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$1,019,358$2,950,918▲ $1,931,560
Other Assets Total-$0-
Liabilities
Other Liabilities-$106,094-
Accounts Payable and Accrued Expenses$136,312$41,852▼ $94,460
Total Liabilities$136,312$147,946▲ $11,634
Net Assets / Fund Balance
Net Assets With Donor Restrictions$626,160$2,083,940▲ $1,457,780
Net Assets Without Donor Restrictions$256,886$719,032▲ $462,146
Total Net Assets Fund Balance$883,046$2,802,972▲ $1,919,926
Total Liabilities and Net Assets / Fund Balance$1,019,358$2,950,918▲ $1,931,560

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,282-$89,282
Equipment$31,493$8,602$40,095
Other Land Buildings$15,281$21,930$37,211
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt LetourneauExecutive DirectorFT$150,000$11,402$161,402
Brandon GossettDirector of DevFT$114,263-$114,263

Board Members and Trustees

NameTitle
Andy YoonDirector
Chris PrierDirector
Forrest WaldenDirector
George SchroederDirector
Greg SankeyDirector
Jeremy LongDirector
Melissa YoonDirector
Michael SillersDirector
Trey CushmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,660,313
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$191,708
All Other Contributions
$4,660,313
Change in Net Assets
$1,919,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,138,105
Salaries, Compensation, and Employee Benefits$794,232
Total Fundraising Expense$458,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,810$115,426$127,331$518,567
Current Officers, Directors, Trustees, and Key Employees$53,263$67,789$154,613$275,665
All Other Expenses$12,594$59,267-$71,861
Occupancy$25,255$14,816$12,145$52,216
Other Expenses$40,933$5,117$5,117$51,167
Insurance$17,984$23,645$7,826$49,455
Fees for Services Accounting$3,600$21,900-$25,500
Depreciation Depletion$8,536$4,268$4,268$17,072
Travel$6,008$3,902$1,277$11,187
Conferences and Meetings-$7,970-$7,970
Fees for Services Legal$417$5,264$417$6,098
Total Functional Expenses$2,144,886$329,364$458,087$2,932,337
International Activity

International Summary

Spending
$1,651,972

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Africa - SubsaharanProgram ServiceSee Federal Supplemental Info.00$819,413
Cambodia - East AsiaProgram ServiceSee Federal Supplemental Info.00$511,982
IndiaProgram ServiceSee Federal Supplemental Info.00$179,523
Nepal - South AsiaProgram ServiceSee Federal Supplemental Info.00$106,865
MyanmarProgram ServiceSee Federal Supplemental Info.00$34,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Workout for Water$166,551$166,551-$166,551
Run for Water Birmingham$12,240$12,240-$12,240
Total Events$191,708$191,708-$191,708
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
Ppp Loan$106,093
Rounding$1
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 11B: Form 990 Review Process

“This form 990 has been reviewed and discussed by the executive director and the treasurer of the organization prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees are required to report exceptions to the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review of other organizations of like size and duties.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its form 1023 and form 990 available to the public upon such request.”

Filing and Contact Details

Filer

Filer Name
Neverthirst Inc
EIN
45-0594639
Phone
2059917757
Address
1111 EDENTON STREET, BIRMINGHAM, AL 35242

Signing Officer

Name
Matt Letourneau
Title
Executive Director
Phone
2059917757
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Gallardo & Associates CPAs
Address
4125 Market Street Suite 8, Ventura, CA 93003
Preparer
Thomas P Gallardo
Phone
8056540459
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE F PART I, LINE 3 COLUMN (e):PROVIDING CLEAN WATER WELLS AND OTHER WATER SOLUTIONS WHILE SPREADING THE WORD OF GOD WORKING WITH THE LOCAL CHURCHES.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization has a board/committee that reviews the financial statements including the audited financial statements.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has determined that it does not have any material unrecognized tax benefits of obligations as of december 31, 2020 and there are no interest or penalties related to income tax assessments. Calender years ending on or after december 31, 2018 remain subject to examination by federal tax authorities.”

Raw XML AppendixShowing 400 of 563 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/Desc0NEVERTHIRST RECEIVES CONTRIBUTIONS WHICH ARE USED FOR ITS MISSION WORK IN UGANDA,MYANMAR, SOUTH SUDAN, INDIA, CAMBODIA, NEPAL AND OTHER UNDER-DEVELOPED COUNTRIES WHERE IT DEVELOPS & BUILDS FRESH WATER WELLS AND OTHER WATER PROJECTS FOR TOWNS OR VILLAGES AS WELL AS SHARES THE WORD OF GOD. NEVERTHIRST ONLY HAS ONE PROGRAM SERVICE WHICH IS THE COSTS ASSOCIATED WITH PROVIDING WELLS AND OTHER WATER PROJECTS AND RELATED COSTS THROUGH THE LOCAL CHURCH IN AFRICIA AND ASIA. NEVERTHIRST HAS ALSO WORKED WITH THE ASSOCIATION OF RELATED CHURCHES IN THE US (ARC) THAT HAS WORKED TO PLANT CHURCHES IN THE US WHICH IN TURN WILL FACILITATE FUTURE FUNDING OPPORTUNITIES FOR NEVERTHIRST FOR FURTHERING ITS PRIMARY EXEMPT PURPOSE OF ASSISTING UNDEVELOPED COUNTRIES SUCH AS SUDAN, SOUTH SUDAN, INDIA, CAMBODIA AND NEPAL WHILE SHARING THE GOSPEL WITH THE SURROUNDING COMMUNITY. IT IS NEVERTHIRST'S GOAL TO PROVIDE BOTH DRINKING WATER & MORE IMPORTANTLY SPIRITUAL WATER TO THE RESIDENTS IN THESE AREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InsuranceGrp/FundraisingAmt07826
IRS990/InsuranceGrp/ManagementAndGeneralAmt023645
IRS990/InsuranceGrp/ProgramServicesAmt017984
IRS990/InsuranceGrp/TotalAmt049455
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0WELL PROJECTS/MINISTRY
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYPAL FEES
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IRS990/OtherExpensesGrp/FundraisingAmt12358
IRS990/OtherExpensesGrp/FundraisingAmt25117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05117
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IRS990/OtherExpensesGrp/ProgramServicesAmt154373
IRS990/OtherExpensesGrp/ProgramServicesAmt240933
IRS990/OtherExpensesGrp/TotalAmt01646113
IRS990/OtherExpensesGrp/TotalAmt1142735
IRS990/OtherExpensesGrp/TotalAmt256731
IRS990/OtherExpensesGrp/TotalAmt351167
IRS990/OtherLiabilitiesGrp/EOYAmt0106094
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02375
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02011765
IRS990/PYOtherRevenueAmt0929781
IRS990/PYRevenuesLessExpensesAmt0389106
IRS990/PYSalariesCompEmpBnftPaidAmt0571402
IRS990/PYTotalExpensesAmt02583167
IRS990/PYTotalRevenueAmt02972273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01919926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04660313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02045243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01657508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01351133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01244997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010959194
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0191708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0970789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0982573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0898031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0758042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03801143
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01178
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt014760337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02640081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02249164
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021930
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OF OBLIGATIONS AS OF DECEMBER 31, 2020 AND THERE ARE NO INTEREST OR PENALTIES RELATED TO INCOME TAX ASSESSMENTS. CALENDER YEARS ENDING ON OR AFTER DECEMBER 31, 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136056

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,950,918
Liabilities
$147,946
Net assets
$2,802,972
Revenue
$4,852,263
Expenses
$2,932,337
Net income
$1,919,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.24$3.65$9.62$9.35$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.44$3.38$9.17$8.04$1.13
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.30$2.25$8.21$9.35$1.13
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.38$7.65$7.07$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.80$4.85$2.93$1.92
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$2.97$2.58$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$2.57$2.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.16$2.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.89$2.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.68$1.40$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.45$1.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.47$1.71$0.24
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.29$1.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.34$1.12$0.22
2010Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.03$0.78$0.25