Civic Intelligence

Clyde Development Inc.

990 • Fiscal year 2015 • EIN 48-0811261

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileN/A
114 S HighClyde, KS 66938

(785) 446-2818

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,821

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,158,880

Down $35,602 (-3.0%) from 2014

Net Assets

Down

$763,978

Down $3,732 (-0.5%) from 2014

Liabilities

Down

$394,902

Down $31,870 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$2,056,892

Up $1,562 (+0.1%) from 2014

Expenses

Up

$2,060,624

Up $136,203 (+7.1%) from 2014

Net Income

Down

-$3,732

Down $134,641 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,071,076Liabilities 2010: $541,265Net Assets 2010: $529,8112010Assets 2011: $1,041,316Liabilities 2011: $504,836Net Assets 2011: $536,4802011Assets 2012: $1,109,134Liabilities 2012: $486,366Net Assets 2012: $622,7682012Assets 2013: $1,105,499Liabilities 2013: $455,448Net Assets 2013: $650,0512013Assets 2014: $1,194,482Liabilities 2014: $426,772Net Assets 2014: $767,7102014Assets 2015: $1,158,880Liabilities 2015: $394,902Net Assets 2015: $763,9782015Assets 2016: $960,364Liabilities 2016: $389,603Net Assets 2016: $570,7612016Assets 2017: $1,151,555Liabilities 2017: $554,060Net Assets 2017: $597,4952017Assets 2018: $951,776Liabilities 2018: $492,083Net Assets 2018: $459,6932018Assets 2019: $992,159Liabilities 2019: $493,454Net Assets 2019: $498,7052019Assets 2020: $1,309,067Liabilities 2020: $649,992Net Assets 2020: $659,0752020Assets 2021: $1,247,602Liabilities 2021: $477,457Net Assets 2021: $770,1452021Assets 2022: $1,076,652Liabilities 2022: $400,640Net Assets 2022: $676,0122022Assets 2023: $1,445,141Liabilities 2023: $305,561Net Assets 2023: $1,139,5802023Assets 2024: $1,630,007Liabilities 2024: $250,427Net Assets 2024: $1,379,5802024

Highlighted filing

2015

Assets$1,158,880
Liabilities$394,902
Net Assets$763,978
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,621,7092010Expenses 2011: $1,567,3232011Expenses 2012: $1,625,9492012Revenue 2013: $1,662,526Expenses 2013: $1,629,543Net Income 2013: $32,9832013Revenue 2014: $2,055,330Expenses 2014: $1,924,421Net Income 2014: $130,9092014Revenue 2015: $2,056,892Expenses 2015: $2,060,624Net Income 2015: -$3,7322015Revenue 2016: $1,771,732Expenses 2016: $1,946,839Net Income 2016: -$175,1072016Revenue 2017: $2,031,084Expenses 2017: $2,007,644Net Income 2017: $23,4402017Revenue 2018: $1,929,441Expenses 2018: $2,061,640Net Income 2018: -$132,1992018Revenue 2019: $2,103,637Expenses 2019: $2,042,892Net Income 2019: $60,7452019Revenue 2020: $2,629,073Expenses 2020: $2,475,236Net Income 2020: $153,8372020Revenue 2021: $2,679,944Expenses 2021: $2,583,183Net Income 2021: $96,7612021Revenue 2022: $2,598,999Expenses 2022: $2,679,408Net Income 2022: -$80,4092022Revenue 2023: $3,268,226Expenses 2023: $2,804,658Net Income 2023: $463,5682023Revenue 2024: $3,398,200Expenses 2024: $3,129,527Net Income 2024: $268,6732024

Highlighted filing

2015

Revenue$2,056,892
Expenses$2,060,624
Net Income-$3,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,056,892
Mission and Program Overview

Mission

Nursing home for the elderly

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,533$554,611▲ $10,078
Accounts Receivable$229,527$298,480▲ $68,953
Cash and Non-Interest-Bearing Accounts$249,960$131,050▼ $118,910
Savings and Temporary Cash Investments$108,947$106,700▼ $2,247
Prepaid Expenses and Deferred Charges$5,400$13,692▲ $8,292
Total Assets$1,194,482$1,158,880▼ $35,602
Other Assets Total$56,115$54,347▼ $1,768
Liabilities
Tax Exempt Bond Liabilities$265,000$210,000▼ $55,000
Accounts Payable and Accrued Expenses$161,772$184,902▲ $23,130
Total Liabilities$426,772$394,902▼ $31,870
Net Assets / Fund Balance
Unrestricted Net Assets$767,710$763,978▼ $3,732
Total Net Assets Fund Balance$767,710$763,978▼ $3,732
Total Liabilities and Net Assets / Fund Balance$1,194,482$1,158,880▼ $35,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,191$827,085-
Land$6,700--
Equipment$68,720$390,594-
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ScottAdministratorFT$62,821$62,821

Board Members and Trustees

NameTitle
Connie GallagherPresident
Terry KochVice-president
Bill GenereuxDirector
Jim GeorgeDirector
Reed WilsonDirector
Steve CaronDirector
Jacqueline KochSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187
Program Service Revenue
$2,056,070
Investment Income
$635
Other Revenue
$0
All Other Contributions
$187
Change in Net Assets
$-3,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,110
Other Expenses$729,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,744$80,553$0$1,144,297
All Other Expenses$351,501$107,213$0$458,714
Payroll Taxes$109,195$14,797$0$123,992
Current Officers, Directors, Trustees, and Key Employees$0$62,821$0$62,821
Depreciation Depletion$38,463$6,042$0$44,505
Insurance$0$21,065$0$21,065
Interest$0$10,025$0$10,025
Travel$3,256$1,922$0$5,178
Advertising$3,919$0$0$3,919
Other Expenses$0$364$0$364
Total Functional Expenses$1,720,882$339,742$0$2,060,624
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Clyde KS2008-07-01$535,000Refinnce existing issue
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
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
Clyde Development Inc
EIN
48-0811261
Phone
7854462818
Address
114 S High, Clyde, KS 66938

Signing Officer

Name
Connie Gallagher
Title
President
Phone
7854462818
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Gallagher
Formed
1973
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
93
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The organization makes its organizing documents and IRS Form 990 available upon specific written request.”

Pt XI

“Audit adjustment prior year allowance for bad debts.”

Form 990, Part IX, Line 24E

“Telephone 13446. 0. 13446. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 160613. 142038. 18575. 0.”

Form 990, Part IX, Line 24E

“Utilities 43357. 39021. 4336. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 9003. 0. 9003. 0.”

Form 990, Part IX, Line 24E

“Other expense 4714. 0. 4714. 0.”

Form 990, Part IX, Line 24E

“Lease rental 15576. 0. 15576. 0.”

Form 990, Part IX, Line 24E

“Medicare expenses 170442. 170442. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn care/snow/trash 5208. 0. 5208. 0.”

Form 990, Part IX, Line 24E

“Background checks 766. 0. 766. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 22589. 0. 22589. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 13000. 0. 13000. 0.”

Raw XML AppendixShowing 400 of 444 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02056070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02056070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02053431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01656534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01683665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01568190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09017890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06233
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09059734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02056257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02054563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01661504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01710933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01576477
IRS990ScheduleA/Total509Grp/TotalAmt09059734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09065967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827085
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01306276
IRS990ScheduleD/EquipmentGrp/BookValueAmt068720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0459314
IRS990ScheduleD/LandGrp/BookValueAmt06700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unamortized loan costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Bond escrow account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054347
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0189606BA3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0535000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of Clyde KS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refinnce existing issue
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its organizing documents and IRS Form 990 available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit adjustment prior year allowance for bad debts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 13446. 0. 13446. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consumable supplies 160613. 142038. 18575. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 43357. 39021. 4336. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues/subscriptions 9003. 0. 9003. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expense 4714. 0. 4714. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lease rental 15576. 0. 15576. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medicare expenses 170442. 170442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lawn care/snow/trash 5208. 0. 5208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Background checks 766. 0. 766. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs/maintenance 22589. 0. 22589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Provider assessment 13000. 0. 13000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0265000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0210000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194482
IRS990/TotalAssetsEOYAmt01158880
IRS990/TotalAssetsGrp/BOYAmt01194482
IRS990/TotalAssetsGrp/EOYAmt01158880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01720882
IRS990/TotalFunctionalExpensesGrp/TotalAmt02060624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426772
IRS990/TotalLiabilitiesEOYAmt0394902
IRS990/TotalLiabilitiesGrp/BOYAmt0426772
IRS990/TotalLiabilitiesGrp/EOYAmt0394902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763978
IRS990/TotalProgramServiceExpensesAmt01720882
IRS990/TotalProgramServiceRevenueAmt02056070
IRS990/TotalReportableCompFromOrgAmt062821
IRS990/TotalRevenueGrp/ExclusionAmt0635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02056070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02056892
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01158880
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,880
Liabilities
$394,902
Net assets
$763,978
Revenue
$2,056,892
Expenses
$2,060,624
Net income
-$3,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.25$1.38$3.40$3.13$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.31$1.14$3.27$2.80$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.68$2.60$2.68$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.48$0.77$2.68$2.58$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.65$0.66$2.63$2.48$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.49$0.50$2.10$2.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.49$0.46$1.93$2.06$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.55$0.60$2.03$2.01$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.39$0.57$1.77$1.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.76$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.43$0.77$2.06$1.92$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$1.66$1.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.49$0.62$1.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.54$1.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.54$0.53$1.62