Civic Intelligence

Southwest Developmental Services Inc.

990 • Fiscal year 2022 • EIN 48-0818197

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

Organization ProfileN/A

View Organization Page

1808 Palace Drive Suite CGarden City, KS 67846

(620) 275-7521

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$192,684

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,402,507

Up $252,637 (+22%) from 2021

Net Assets

Up

$940,084

Up $202,476 (+27%) from 2021

Liabilities

Up

$462,423

Up $50,161 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$1,859,204

Up $141,173 (+8.2%) from 2021

Expenses

Down

$1,656,728

Down $10,124 (-0.6%) from 2021

Net Income

Up

$202,476

Up $151,297 (+296%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $908,510Liabilities 2010: $165,428Net Assets 2010: $743,0822010Assets 2011: $904,112Liabilities 2011: $148,985Net Assets 2011: $755,1272011Assets 2012: $961,396Liabilities 2012: $157,341Net Assets 2012: $804,0552012Assets 2013: $849,518Liabilities 2013: $149,049Net Assets 2013: $700,4692013Assets 2014: $838,472Liabilities 2014: $124,538Net Assets 2014: $713,9342014Assets 2015: $817,298Liabilities 2015: $122,041Net Assets 2015: $695,2572015Assets 2016: $733,617Liabilities 2016: $116,488Net Assets 2016: $617,1292016Assets 2017: $601,726Liabilities 2017: $253,369Net Assets 2017: $348,3572017Assets 2018: $609,308Liabilities 2018: $179,288Net Assets 2018: $430,0202018Assets 2019: $612,911Liabilities 2019: $164,028Net Assets 2019: $448,8832019Assets 2020: $839,396Liabilities 2020: $152,967Net Assets 2020: $686,4292020Assets 2021: $1,149,870Liabilities 2021: $412,262Net Assets 2021: $737,6082021Assets 2022: $1,402,507Liabilities 2022: $462,423Net Assets 2022: $940,0842022Assets 2023: $858,797Liabilities 2023: $473,870Net Assets 2023: $384,9272023Assets 2024: $1,078,552Liabilities 2024: $407,245Net Assets 2024: $671,3072024

Highlighted filing

2022

Assets$1,402,507
Liabilities$462,423
Net Assets$940,084
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,163,7212010Expenses 2011: $2,012,8692011Expenses 2012: $1,905,9342012Revenue 2013: $1,749,917Expenses 2013: $1,853,503Net Income 2013: -$103,5862013Revenue 2014: $1,781,623Expenses 2014: $1,768,158Net Income 2014: $13,4652014Revenue 2015: $1,686,509Expenses 2015: $1,705,186Net Income 2015: -$18,6772015Revenue 2016: $1,615,827Expenses 2016: $1,693,955Net Income 2016: -$78,1282016Revenue 2017: $1,417,175Expenses 2017: $1,685,947Net Income 2017: -$268,7722017Revenue 2018: $1,773,323Expenses 2018: $1,691,660Net Income 2018: $81,6632018Revenue 2019: $1,792,708Expenses 2019: $1,773,845Net Income 2019: $18,8632019Revenue 2020: $1,921,555Expenses 2020: $1,684,009Net Income 2020: $237,5462020Revenue 2021: $1,718,031Expenses 2021: $1,666,852Net Income 2021: $51,1792021Revenue 2022: $1,859,204Expenses 2022: $1,656,728Net Income 2022: $202,4762022Revenue 2023: $2,035,783Expenses 2023: $2,590,940Net Income 2023: -$555,1572023Revenue 2024: $2,208,049Expenses 2024: $1,921,670Net Income 2024: $286,3792024

Highlighted filing

2022

Revenue$1,859,204
Expenses$1,656,728
Net Income$202,476
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,859,204
Mission and Program Overview

Mission

To provide residential and support services to developmentally disabled individuals in an effort that they might become more self-supporting

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,814,262$1,686,324▼ $127,938
Land, Buildings, and Equipment, Net$215,168$203,841▼ $11,327
Accounts Receivable$36,257$163,005▲ $126,748
Prepaid Expenses and Deferred Charges$18,861$20,515▲ $1,654
Cash and Non-Interest-Bearing Accounts$9,104$8,387▼ $717
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$1,149,870$1,402,507▲ $252,637
Other Assets Total$-943,782$-679,565▲ $264,217
Liabilities
Deferred Revenue$259,967--
Other Liabilities-$248,049-
Accounts Payable and Accrued Expenses$152,295$214,374▲ $62,079
Total Liabilities$412,262$462,423▲ $50,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,608$940,084▲ $202,476
Total Net Assets Fund Balance$737,608$940,084▲ $202,476
Total Liabilities and Net Assets / Fund Balance$1,149,870$1,402,507▲ $252,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,364$446,851$589,215
Leasehold Improvements$61,477$71,684$133,161
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark G HindeCEOFT$168,916$23,768$192,684
Craig WikoffCFOFT$95,766$25,537$121,303

Board Members and Trustees

NameTitle
Nancy WeeksChairman
Mike LewisVice Chairman
Barb EsfeldDirector
Catherine SandstromDirector
Donna PeltonDirector
Dot LeikerDirector
Mitchell FosterDirector
Patricia SharpDirector
Scott HarrisDirector
Traci ShellenbergerDirector
Zachary ShultzDirector
Jane LeitheiserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,932
Program Service Revenue
$190,453
Investment Income
$16,576
Other Revenue
$-22,757
Change in Net Assets
$202,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,204
Total Revenue per Audited Statements
$1,859,204
Total Revenue per Form 990
$1,859,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,959
Other Expenses$810,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,412$101,365-$409,777
Current Officers, Directors, Trustees, and Key Employees$187,319$126,668-$313,987
Occupancy$50,610$33,820-$84,430
Depreciation Depletion$40,673$40,673-$81,346
Other Employee Benefits$44,215$7,088-$51,303
Payroll Taxes$33,953$14,965-$48,918
Information Technology$17,042$14,872-$31,914
Fees for Services Accounting$16,156$6,924-$23,080
Pension Plan Contributions$16,695$5,279-$21,974
Insurance$14,780$5,179-$19,959
Travel$11,859$6,766-$18,625
Office Expenses$7,657$2,243-$9,900
All Other Expenses$4,697$3,893-$8,590
Fees for Services Legal$5,127$2,835-$7,962
Other Expenses$2,138$2,367-$4,505
Advertising$1,743--$1,743
Fees for Services Other$760--$760
Total Functional Expenses$1,273,277$383,451$0$1,656,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,656,728
Total Expenses per Audited Statements$1,656,728
Total Expenses per Form 990$1,656,728
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
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
Lease Liability$248,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of the organization's board of directors.”

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Financial statements or governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Developmental Services Inc
EIN
48-0818197
Phone
6202757521
Address
1808 PALACE DRIVE SUITE C, GARDEN CITY, KS 67846

Signing Officer

Name
Mark Hinde
Title
President & CEO
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Brungardt Hower
Address
Ward Elliott Pfeifer LC, PO Box Hays, KS 67601
Preparer
Mark A Werth
Phone
7856288238
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01662932
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01859204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014872
IRS990/InformationTechnologyGrp/ProgramServicesAmt017042
IRS990/InformationTechnologyGrp/TotalAmt031914
IRS990/InsuranceGrp/ManagementAndGeneralAmt05179
IRS990/InsuranceGrp/ProgramServicesAmt014780
IRS990/InsuranceGrp/TotalAmt019959
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016576
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203841
IRS990/LandBldgEquipCostOrOtherBssAmt0722376
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0737608
IRS990/NetAssetsOrFundBalancesEOYAmt0940084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0737608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0940084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033820
IRS990/OccupancyGrp/ProgramServicesAmt050610
IRS990/OccupancyGrp/TotalAmt084430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02243
IRS990/OfficeExpensesGrp/ProgramServicesAmt07657
IRS990/OfficeExpensesGrp/TotalAmt09900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-943782
IRS990/OtherAssetsTotalGrp/EOYAmt0-679565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051303
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SUBRECIPIENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22367
IRS990/OtherExpensesGrp/ProgramServicesAmt0503489
IRS990/OtherExpensesGrp/ProgramServicesAmt11570
IRS990/OtherExpensesGrp/ProgramServicesAmt24382
IRS990/OtherExpensesGrp/ProgramServicesAmt32138
IRS990/OtherExpensesGrp/TotalAmt0503489
IRS990/OtherExpensesGrp/TotalAmt18214
IRS990/OtherExpensesGrp/TotalAmt26252
IRS990/OtherExpensesGrp/TotalAmt34505
IRS990/OtherLiabilitiesGrp/EOYAmt0248049
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATES EARNINGS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-24057
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-24057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11300
IRS990/OtherRevenueTotalAmt0-22757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409777
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014965
IRS990/PayrollTaxesGrp/ProgramServicesAmt033953
IRS990/PayrollTaxesGrp/TotalAmt048918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016695
IRS990/PensionPlanContributionsGrp/TotalAmt021974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020515
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01568120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0847432
IRS990/PYOtherRevenueAmt0-13376
IRS990/PYProgramServiceRevenueAmt0161222
IRS990/PYRevenuesLessExpensesAmt051179
IRS990/PYSalariesCompEmpBnftPaidAmt0819420
IRS990/PYTotalExpensesAmt01666852
IRS990/PYTotalRevenueAmt01718031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0202476
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184272
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01814262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01686324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01209717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01065986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05567792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0380158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt08617870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0622545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0605439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0621079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0596884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0604131
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03050078

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,507
Liabilities
$462,423
Net assets
$940,084
Revenue
$1,859,204
Expenses
$1,656,728
Net income
$202,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.41$0.67$2.21$1.92$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.47$0.38$2.04$2.59$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$1.86$1.66$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.41$0.74$1.72$1.67$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$1.92$1.68$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$1.79$1.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.18$0.43$1.77$1.69$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$1.42$1.69$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.62$1.62$1.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.69$1.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$1.78$1.77$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.70$1.75$1.85$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.76$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.17$0.74$2.16