Civic Intelligence

Hartsville Community Development Foundation

990 • Fiscal year 2014 • EIN 45-5330192

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2016

Organization ProfileFORABETTERHARTSVILLE.ORG
214 North Fifth StreetHartsville, SC 29550

(843) 917-0601

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$598,425

Up $224,143 (+60%) from 2013

Net Assets

Up

$543,768

Up $205,214 (+61%) from 2013

Liabilities

Up

$54,657

Up $18,929 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$602,900

Up $109,484 (+22%) from 2013

Expenses

Up

$397,686

Up $140,941 (+55%) from 2013

Net Income

Down

$205,214

Down $31,457 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2013: $374,282Liabilities 2013: $35,728Net Assets 2013: $338,5542013Assets 2014: $598,425Liabilities 2014: $54,657Net Assets 2014: $543,7682014Assets 2015: $538,808Liabilities 2015: $95,769Net Assets 2015: $443,0392015Assets 2016: $258,827Liabilities 2016: $25,180Net Assets 2016: $233,6472016Assets 2017: $275,583Liabilities 2017: $68,241Net Assets 2017: $207,3422017Assets 2018: $250,412Liabilities 2018: $43,061Net Assets 2018: $207,3512018Assets 2019: $260,534Liabilities 2019: $19,608Net Assets 2019: $240,9262019Assets 2020: $447,383Liabilities 2020: $197,331Net Assets 2020: $250,0522020Assets 2021: $317,933Liabilities 2021: $118,545Net Assets 2021: $199,3882021Assets 2022: $212,824Liabilities 2022: $33,531Net Assets 2022: $179,2932022Assets 2023: $222,060Liabilities 2023: $50,859Net Assets 2023: $171,2012023Assets 2024: $250,342Liabilities 2024: $86,431Net Assets 2024: $163,9112024

Highlighted filing

2014

Assets$598,425
Liabilities$54,657
Net Assets$543,768
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $493,416Expenses 2013: $256,745Net Income 2013: $236,6712013Revenue 2014: $602,900Expenses 2014: $397,686Net Income 2014: $205,2142014Revenue 2015: $408,960Expenses 2015: $509,689Net Income 2015: -$100,7292015Revenue 2016: $231,204Expenses 2016: $429,096Net Income 2016: -$197,8922016Revenue 2017: $274,268Expenses 2017: $300,573Net Income 2017: -$26,3052017Revenue 2018: $188,438Expenses 2018: $262,112Net Income 2018: -$73,6742018Revenue 2019: $348,351Expenses 2019: $314,776Net Income 2019: $33,5752019Revenue 2020: $414,038Expenses 2020: $404,912Net Income 2020: $9,1262020Revenue 2021: $259,398Expenses 2021: $310,062Net Income 2021: -$50,6642021Revenue 2022: $102,810Expenses 2022: $122,905Net Income 2022: -$20,0952022Revenue 2023: $67,747Expenses 2023: $75,839Net Income 2023: -$8,0922023Revenue 2024: $75,166Expenses 2024: $82,456Net Income 2024: -$7,2902024

Highlighted filing

2014

Revenue$602,900
Expenses$397,686
Net Income$205,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$603,700
Mission and Program Overview

Mission

The hartsville community development foundation is engaged to operate exclusively to promote social welfare by stimulating community and economic development, relieving the poor and distressed or the underprivileged through job creation; solicit, collect, receive, accumulate, administer and disburse gifts, funds and property in such manner as will, in the discretion of the board of directors, most effectively further such charitable and educational purpose.

The community foundation for a better hartsvile is a nonprofit, public benefit corporation. It represents a cross-section of business, government and community partners working together to promote social welfare by stimulating community and economic development in hartsville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,229$310,185▲ $135,956
Land, Buildings, and Equipment, Net$145,053$153,240▲ $8,187
Pledges and Grants Receivable$50,000$135,000▲ $85,000
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Total Assets$374,282$598,425▲ $224,143
Liabilities
Accounts Payable and Accrued Expenses$35,728$52,777▲ $17,049
Other Liabilities$0$1,880▲ $1,880
Total Liabilities$35,728$54,657▲ $18,929
Net Assets / Fund Balance
Temporarily Rstr Net Assets$173,519$396,893▲ $223,374
Unrestricted Net Assets$142,515$124,355▼ $18,160
Permanently Rstr Net Assets$22,520$22,520→ $0
Total Net Assets Fund Balance$338,554$543,768▲ $205,214
Total Liabilities and Net Assets / Fund Balance$374,282$598,425▲ $224,143

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,000-$130,000
Equipment$12,892$2,093$14,985
Leasehold Improvements$8,354$1,128$9,482
Other Land Buildings$1,994$1,074$3,068
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Curtis T LeeChair
Nancy McgeeVice Chair
Carl Melvin Pennington IvBoard Member
Jennifer TaylorBoard Member
John Foster IiiBoard Member
Martin S Driggers JrBoard Member
Steve AvantBoard Member
Steve MooreBoard Member
Natalie ZeiglerEx-officio Advisor
Quinetta ButerbaughEx-officio Advisor
Patricia MeinholdSecretary
Harold G Cummings IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,811
Program Service Revenue
$47,490
Investment Income
$0
Other Revenue
$2,599
All Other Contributions
$485,705
Change in Net Assets
$205,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,686
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
Fees for Services Management$170,579--$170,579
All Other Expenses$26,002$3,172-$29,174
Occupancy$14,400--$14,400
Other Expenses$9,214$4,631-$9,214
Insurance$6,365$2,269-$8,634
Fees for Services Accounting-$7,500-$7,500
Advertising$5,564$106-$5,670
Conferences and Meetings$3,534$175-$3,709
Depreciation Depletion$2,906--$2,906
Travel$1,433$133-$1,566
Office Expenses$303$581-$884
Fees for Services Other$301--$301
Total Functional Expenses$374,219$23,467$0$397,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,999
Fundraising Direct Expenses$800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Liabilty$1,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Section B, Line 11

“A draft copy of the form 990 was reviewed by the board's executive committee prior to filing.”

Form 990, Part VI, Section C, Line 18

“Documents are available for inspection in person at 145 w. Carolina avenue, hartsville, sc 29550.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Hartsville Community Development Foundation
EIN
45-5330192
Phone
8439170601
Address
214 NORTH FIFTH STREET, HARTSVILLE, SC 29550

Signing Officer

Name
Curtis Lee
Title
Board Chariman
Phone
8439170601
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Lee
Formed
2012
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Marc a Quigley
Phone
8034321424
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued new guidance and accounting for uncertainty in income taxes. The foundation adopted this new guidance for the fiscal year ended december 31, 2011. Management evaluated the foundation's tax position and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance.”

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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/OtherExpensesGrp/TotalAmt39214
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022520
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CURTIS LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEMOLITION FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111750
IRS990/ProgSrvcAccomActy2Grp/Desc0DUKE ENERGY CENTER FOR INNOVATION: REPRESENTING A UNIQUE PUBLIC-PRIVATE COLLABORATION, THE CENTER'S PARTNERS AND OTHERS, WORK TO BRING INNOVATORS TOGETHER WITH NEEDED BUSINESS DEVELOPMENT AND SUPPORT SERVICES SO THEY MAY COMMERCIALIZE EMERGING TECHNOLOGY PRODUCTS AND SERVICES. THE CENTER PROVIDES OFFICE SPACE TO ENTREPRENEURS AND LINKS THEM TO A VARIETY OF HANDS-ON SUPPORT IN DEVELOPING AND EVALUATING TECH-FOCUSED PRODUCTS, PROTECTING INTELLECTUAL PROPERTY, LOCATING FINANCING OPPORTUNITIES AND CULTIVATING BUSINESS RELATIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP HARTSVILLE: SUPPORTING THE DEVELOPMENT OF FUTURE COMMUNITY LEADERS THROUGH TWO PROGRAMS: AN INNOVATIVE NINE MONTH PROGRAM TO ENHANCE EMERGING AND EXISTING LEADERS KNOWLEDGE ABOUT HARTSVILLE AND A YOUNG PROFESSIONALS GROUP CALLED HARTSVILLE YOUNG PROFESSIONALS (HYP).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019909
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAIN STREET HARTSVILLE, OAKDALE NEIGHBORHOOD REVITALIZATION, AND HARTSVILLE MASTER PLAN ARE OTHER SUBSTANTIAL PROGRAMS PROVIDED BY THE FOUNDATION. THROUGH MAIN STREET, HARTSVILLE'S LEADERS AND BUSINESS OWNERS CAN RECEIVE INFORMATION AND CONSULTING SERVICES INTENDED TO STRENGTHEN THE COMMUNITYS APPROACH TO ORGANIZATION, PROMOTION, DESIGN AND ECONOMIC RESTRUCTURING. THE PROJECT OBJECTIVE FOR OAKDALE NEIGHBORHOOD REVITALIZATION IS TO FACILITATE A NEIGHBORHOOD TRANSFORMATION THAT IMPROVES THE QUALITY OF LIFE FOR RESIDENTS AND EXPANDS ATTRACTIVE HOUSING NEAR DOWNTOWN HARTSVILLE. THE HARTSVILLE MASTER PLAN INITIATIVE IS INTENDED TO EXPAND AND UPDATE THE HARTSVILLE 2020 VISION AND CREATE A FRESH, VISUAL FRAMEWORK FOR THE DEVELOPMENT OF THE CITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126651
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0256745
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt04600
IRS990/PYRevenuesLessExpensesAmt0236671
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0256745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205214
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011750
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt063750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt082109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0577921
IRS990ScheduleA/SubstantialContributorsTotAmt0388396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966317
IRS990ScheduleA/TotalSupportAmt0966317
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE LIABILTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE AND ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION ADOPTED THIS NEW GUIDANCE FOR THE FISCAL YEAR ENDED DECEMBER 31, 2011. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153240
IRS990ScheduleD/TotalLiabilityAmt01880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR INSPECTION IN PERSON AT 145 W. CAROLINA AVENUE, HARTSVILLE, SC 29550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173519
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0396893
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0374282
IRS990/TotalAssetsEOYAmt0598425
IRS990/TotalAssetsGrp/BOYAmt0374282
IRS990/TotalAssetsGrp/EOYAmt0598425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0552811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035728
IRS990/TotalLiabilitiesEOYAmt054657
IRS990/TotalLiabilitiesGrp/BOYAmt035728
IRS990/TotalLiabilitiesGrp/EOYAmt054657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0126651
IRS990/TotalOtherProgSrvcRevenueAmt036140
IRS990/TotalProgramServiceExpensesAmt0374219
IRS990/TotalProgramServiceRevenueAmt047490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0133
IRS990/TravelGrp/ProgramServicesAmt01433
IRS990/TravelGrp/TotalAmt01566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,425
Liabilities
$54,657
Net assets
$543,768
Revenue
$602,900
Expenses
$397,686
Net income
$205,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.86$1.64$0.75$0.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.51$1.71$0.68$0.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$1.03$1.23$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.18$1.19$1.99$2.59$3.10$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.47$1.97$2.50$4.14$4.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.20$2.41$3.48$3.15$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.43$2.07$1.88$2.62$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.68$2.07$2.74$3.01$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.34$2.31$4.29$1.98
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.96$4.43$4.09$5.10$1.01
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.55$5.44$6.03$3.98$2.05
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.36$3.39$4.93$2.57$2.37