Civic Intelligence

Farm Cafe Inc

990 • Fiscal year 2019 • EIN 45-1272884

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

617 W King StreetBoone, NC 28607

(828) 386-1000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$43,452

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$127,005

Up $38,162 (+43%) from 2018

Net Assets

Up

$123,920

Up $37,662 (+44%) from 2018

Liabilities

Up

$3,085

Up $500 (+19%) from 2018

Revenue

Up

$345,747

Up $80,619 (+30%) from 2018

Expenses

Up

$308,085

Up $29,587 (+11%) from 2018

Net Income

Up

$37,662

Up $51,032 (+382%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $38,797Liabilities 2012: $2,232Net Assets 2012: $36,5652012Assets 2013: $11,974Liabilities 2013: $3,0162013Assets 2014: $25,366Liabilities 2014: $2,888Net Assets 2014: $22,4782014Assets 2015: $67,561Liabilities 2015: $2,045Net Assets 2015: $65,5162015Assets 2016: $108,447Liabilities 2016: $2,025Net Assets 2016: $106,4222016Assets 2017: $104,333Liabilities 2017: $1,952Net Assets 2017: $102,3812017Assets 2018: $88,843Liabilities 2018: $2,585Net Assets 2018: $86,2582018Assets 2019: $127,005Liabilities 2019: $3,085Net Assets 2019: $123,9202019Assets 2020: $231,352Liabilities 2020: $7,444Net Assets 2020: $223,9082020Assets 2021: $278,315Liabilities 2021: $7,175Net Assets 2021: $271,1402021Assets 2022: $279,473Liabilities 2022: $8,472Net Assets 2022: $271,0012022Assets 2023: $291,255Liabilities 2023: $6,962Net Assets 2023: $284,2932023Assets 2024: $503,984Liabilities 2024: $7,885Net Assets 2024: $496,0992024

Highlighted filing

2019

Assets$127,005
Liabilities$3,085
Net Assets$123,920

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $127,760Expenses 2012: $145,529Net Income 2012: -$17,7692012Revenue 2013: $198,487Expenses 2013: $226,094Net Income 2013: -$27,6072013Revenue 2014: $229,169Expenses 2014: $215,649Net Income 2014: $13,5202014Revenue 2015: $265,257Expenses 2015: $222,219Net Income 2015: $43,0382015Revenue 2016: $266,690Expenses 2016: $226,656Net Income 2016: $40,0342016Revenue 2017: $237,609Expenses 2017: $244,210Net Income 2017: -$6,6012017Revenue 2018: $265,128Expenses 2018: $278,498Net Income 2018: -$13,3702018Revenue 2019: $345,747Expenses 2019: $308,085Net Income 2019: $37,6622019Revenue 2020: $424,633Expenses 2020: $324,645Net Income 2020: $99,9882020Revenue 2021: $395,963Expenses 2021: $348,730Net Income 2021: $47,2332021Revenue 2022: $404,869Expenses 2022: $405,088Net Income 2022: -$2192022Revenue 2023: $491,666Expenses 2023: $484,322Net Income 2023: $7,3442023Revenue 2024: $741,450Expenses 2024: $535,070Net Income 2024: $206,3802024

Highlighted filing

2019

Revenue$345,747
Expenses$308,085
Net Income$37,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$348,732
Mission and Program Overview

Mission

Operation of a local cafe which allows any person to eat a healthy and nutritious meal, regardless of means or ability to pay for the meal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,258$123,920▲ $37,662
Cash and Non-Interest-Bearing Accounts$52,556$78,200▲ $25,644
Land, Buildings, and Equipment, Net$7,950$8,119▲ $169
Total Assets$88,843$127,005▲ $38,162
Other Assets Total$28,337$40,686▲ $12,349
Liabilities
Other Liabilities$2,585$3,085▲ $500
Total Liabilities$2,585$3,085▲ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,258$123,920▲ $37,662
Total Liabilities and Net Assets / Fund Balance$88,843$127,005▲ $38,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,089$9,740-
Leasehold Improvements$1,030$1,207-
Other Assets Org$40,686--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$28,337$7,281▲ $5,423-$40,686
2018$28,568$2,325▼ $2,256-$28,337
2017$15,018$13,550--$28,568
2016$11,938$3,080--$15,018
2015-$11,935▲ $3-$11,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee BoughmanExecutive DirectorFT$43,452$43,452

Board Members and Trustees

NameTitle
Jill ReesePresident
Tom ShesslerVice President
Audra VazBoard Member
Bruce SteinbergBoard Member
Jacqui IgnatovaBoard Member
Laurel ElamBoard Member
Susan SageBoard Member
Tiffany ChristianBoard Member
Carol CoulterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,184
Program Service Revenue
$142,093
Investment Income
$6,305
Other Revenue
$36,165
All Other Contributions
$161,184
Change in Net Assets
$37,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,081
Salaries, Compensation, and Employee Benefits$145,004
Total Fundraising Expense$2,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,186$0$0$91,186
All Other Expenses$44,499$6,281$0$50,780
Current Officers, Directors, Trustees, and Key Employees$36,934$4,345$2,173$43,452
Payroll Taxes$9,868$332$166$10,366
Insurance$0$5,916$0$5,916
Travel$2,222$1,344$0$3,566
Other Expenses$3,107$236$0$3,343
Depreciation Depletion$2,832$0$0$2,832
Advertising$2,624$0$0$2,624
Office Expenses$228$2,272$0$2,500
Conferences and Meetings$1,600$0$0$1,600
Information Technology$636$0$0$636
Fees for Services Other$201$0$0$201
Total Functional Expenses$285,020$20,726$2,339$308,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,150
Fundraising Direct Expenses$2,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Real Good Party$26,086$26,086$2,847$23,239
Buy Boone Lunch$7,250$7,250-$7,250
Total Events$39,150$39,150$2,985$36,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Farm Cafe Inc
EIN
45-1272884
Phone
8283861000
Address
617 W KING STREET, BOONE, NC 28607

Signing Officer

Name
Jill Reese
Title
President
Phone
8283861000
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Reese
Formed
2011
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
2,200

Preparer

Firm
Combs Tennant & Carpenter Pc
Address
PO BOX 1098, BOONE, NC 28607
Preparer
Billy G Combs CPA
Phone
8282646700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy made available to each member

Pt VI, Line 19

Information on the website and 990 available at the office

Pt VI, Line 15A

Annual review at board retreat

Pt VI, Line 15B

Annual review at board retreat

Pt XI

Unrealized gain on investments

Form 990, Part IX, Line 24E

Full circle expense 157. 157. 0. 0.

Form 990, Part IX, Line 24E

Licenses & permits 120. 120. 0. 0.

Form 990, Part IX, Line 24E

Gifts & in-kind 200. 200. 0. 0.

Form 990, Part IX, Line 24E

Parking 1176. 0. 1176. 0.

Form 990, Part IX, Line 24E

Contract labor 2000. 2000. 0. 0.

Form 990, Part IX, Line 24E

Equipment rent 1594. 1594. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 8381. 8381. 0. 0.

Form 990, Part IX, Line 24E

Legal & professional 5105. 0. 5105. 0.

Form 990, Part IX, Line 24E

Program supplies 2057. 2057. 0. 0.

Form 990, Part IX, Line 24E

Utilities 17990. 17990. 0. 0.

Form 990, Part IX, Line 24E

Rents 12000. 12000. 0. 0.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091186
IRS990/OtherSalariesAndWagesGrp/TotalAmt091186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0332
IRS990/PayrollTaxesGrp/ProgramServicesAmt09868
IRS990/PayrollTaxesGrp/TotalAmt010366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL REESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FULL CIRCLE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110610
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0F.A.R.M. FULL CIRCLE IS A FOOD RECOVERY AND REDISTRIBUTION PROGRAM OF F.A.R.M. CAFE. WE COLLECT IMPERFECT FRUITS AND VEGETABLES, OVER-ORDERED FOOD ITEMS, AND OTHER PRODUCTS AT RISK OF GOING TO WASTE FROM LOCAL GROCERS, FARMERS, AND SMALL BUSINESSES. EACH WEEK, VOLUNTEERS PREPARE READY-TO-EAT MEALS, MEAL KITS, AND OTHER VALUE ADDED PRODUCTS USING RECOVERED FOODS. THESE PRODUCTS ARE DISTRIBUTED IN TWO WAYS. A WEEKLY SELECTION OF MEALS AND SIDE DISHES ARE AVAILABLE ON A DONATE-WHAT-YOU-CAN BASIS AT F.A.R.M. CAFE. SECONDLY, WE DISTRIBUTE FRESH PRODUCE, PREPARED MEALS, AND MEAL KITS TO NONPROFIT AND FAITH-BASED ORGANIZATIONS DIRECTLY SERVING FOOD INSECURE INDIVIDUALS IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049760
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01098
IRS990/PYOtherExpensesAmt0146498
IRS990/PYOtherRevenueAmt013647
IRS990/PYProgramServiceRevenueAmt0166307
IRS990/PYRevenuesLessExpensesAmt0-13370
IRS990/PYSalariesCompEmpBnftPaidAmt0132000
IRS990/PYTotalExpensesAmt0278498
IRS990/PYTotalRevenueAmt0265128
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09076
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0577421
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577421
IRS990ScheduleA/TotalSupportAmt0586497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0355
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028337
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07281
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040686
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/EquipmentGrp/BookValueAmt07089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01207
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040686
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040686
IRS990ScheduleD/TotalLiabilityAmt03085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REAL GOOD PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUY BOONE LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY MADE AVAILABLE TO EACH MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION ON THE WEBSITE AND 990 AVAILABLE AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AT BOARD RETREAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AT BOARD RETREAT

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.08$4.96$7.41$5.35$2.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.07$2.84$4.92$4.84$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.08$2.71$4.05$4.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.71$3.96$3.49$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.07$2.24$4.25$3.25$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$3.46$3.08$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$2.65$2.78$0.13
2017Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$2.38$2.44$0.07
2016Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$2.67$2.27$0.40
2015Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$2.65$2.22$0.43
2014Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$2.29$2.16$0.14
2013Summary only. Only limited summary data is available for this year.$0.12$0.03$1.98$2.26$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.28$1.46$0.18