Civic Intelligence

Shepherds Crossing Inc

990 • Fiscal year 2016 • EIN 48-1243420

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.SHEPHERDSCROSSING.INFO
PO Box 1919Manhattan, KS 66505-1919

(785) 776-1470

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,695

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$173,533

Down $12,454 (-6.7%) from 2015

Net Assets

Down

$136,924

Down $83 (-0.1%) from 2015

Liabilities

Down

$36,609

Down $12,371 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$372,169

Up $15,341 (+4.3%) from 2015

Expenses

Up

$374,604

Up $26,704 (+7.7%) from 2015

Net Income

Down

-$2,435

Down $11,363 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $82,685Liabilities 2010: $1,988Net Assets 2010: $80,6972010Assets 2011: $41,295Liabilities 2011: $1,8632011Assets 2012: $134,484Liabilities 2012: $2,189Net Assets 2012: $132,2952012Assets 2013: $133,181Liabilities 2013: $1,834Net Assets 2013: $131,3472013Assets 2014: $137,497Liabilities 2014: $5,554Net Assets 2014: $131,9432014Assets 2015: $185,987Liabilities 2015: $48,980Net Assets 2015: $137,0072015Assets 2016: $173,533Liabilities 2016: $36,609Net Assets 2016: $136,9242016Assets 2017: $209,392Liabilities 2017: $55,246Net Assets 2017: $154,1462017Assets 2018: $123,825Liabilities 2018: $43,487Net Assets 2018: $80,3382018Assets 2019: $190,479Liabilities 2019: $46,643Net Assets 2019: $143,8362019Assets 2020: $255,107Liabilities 2020: $54,012Net Assets 2020: $201,0952020Assets 2021: $302,563Liabilities 2021: $57,996Net Assets 2021: $244,5672021

Highlighted filing

2016

Assets$173,533
Liabilities$36,609
Net Assets$136,924
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $193,397Expenses 2010: $215,123Net Income 2010: -$21,7262010Revenue 2011: $179,011Expenses 2011: $220,074Net Income 2011: -$41,0632011Expenses 2012: $220,0732012Revenue 2013: $256,600Expenses 2013: $262,364Net Income 2013: -$5,7642013Revenue 2014: $289,266Expenses 2014: $288,157Net Income 2014: $1,1092014Revenue 2015: $356,828Expenses 2015: $347,900Net Income 2015: $8,9282015Revenue 2016: $372,169Expenses 2016: $374,604Net Income 2016: -$2,4352016Revenue 2017: $361,416Expenses 2017: $349,033Net Income 2017: $12,3832017Revenue 2018: $368,132Expenses 2018: $441,940Net Income 2018: -$73,8082018Revenue 2019: $396,208Expenses 2019: $385,575Net Income 2019: $10,6332019Revenue 2020: $549,745Expenses 2020: $495,882Net Income 2020: $53,8632020Revenue 2021: $581,284Expenses 2021: $540,813Net Income 2021: $40,4712021

Highlighted filing

2016

Revenue$372,169
Expenses$374,604
Net Income-$2,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$379,341
Mission and Program Overview

Mission

Our mission is to provide compassionate and caring assistance to those in need of a listening ear and financial support.

Emergency financial assistance to households in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$134,637$114,610▼ $20,027
Savings and Temporary Cash Investments$41,124$53,501▲ $12,377
Land, Buildings, and Equipment, Net$4,620$3,346▼ $1,274
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$185,987$173,533▼ $12,454
Other Assets Total$5,606$2,077▼ $3,529
Liabilities
Deferred Revenue$41,795$33,336▼ $8,459
Escrow Account Liability$5,606$2,077▼ $3,529
Accounts Payable and Accrued Expenses$1,579$1,196▼ $383
Total Liabilities$48,980$36,609▼ $12,371
Net Assets / Fund Balance
Unrestricted Net Assets$53,611$68,227▲ $14,616
Permanently Rstr Net Assets$59,411$62,783▲ $3,372
Temporarily Rstr Net Assets$23,985$5,914▼ $18,071
Total Net Assets Fund Balance$137,007$136,924▼ $83
Total Liabilities and Net Assets / Fund Balance$185,987$173,533▼ $12,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,346$3,870$7,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$59,411-▲ $4,089-$62,783
2015$61,623$1,402▼ $3,614-$59,411
2014$58,426-▲ $3,921-$61,623
2013$51,074$250▲ $7,735-$58,426
2012$46,041-▲ $5,525-$51,074
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly OlsonExecutive DirectorFT$36,695$36,695

Board Members and Trustees

NameTitle
Terry ArthurPresident
C Clyde JonesVice President
Andy FundDirector
Darrell BrensingDirector
Dave LewisDirector
David RogersDirector
Don WissmanDirector
Gary SchwandtDirector
Helena GrinterDirector
Jana SchwandtDirector
Martin SeayDirector
Rita KeatingDirector
Robert MatthewsDirector
Ron TachaDirector
Suzanne OttoDirector
Ingrid LoganSecretary
Courtney EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,948
Program Service Revenue
$0
Investment Income
$1,826
Other Revenue
$-605
All Other Contributions
$231,890
Change in Net Assets
$-2,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,925
Salaries, Compensation, and Employee Benefits$56,847
Other Expenses$31,832
Total Fundraising Expense$16,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$285,925--$285,925
Other Salaries and Wages-$49,079$3,670$52,749
Advertising--$6,581$6,581
Payroll Taxes-$3,688$410$4,098
Fees for Services Accounting$3,268$490$327$4,085
Office Expenses-$2,952-$2,952
Occupancy-$2,470-$2,470
Other Expenses-$44$2,384$2,384
Fees for Service Investment Mgmnt Fees$1,955--$1,955
Depreciation Depletion-$1,274-$1,274
Insurance$142$21$14$177
Total Functional Expenses$291,290$66,574$16,740$374,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,574
Fundraising Gross Income$5,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C. Clyde Jones Fun Run$24,790$5,465$6,574$-1,109
Total Events$24,790$5,465$6,574$-1,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary and jana schwandt are husband and wife and both are directors.”

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

“Shepherd's crossing provides a draft copy of form 990 to it's board of directors. The board reviews the draft and provides questions and comments as necessary. Upon board approval, a final copy is then prepared and filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Shepherd's crossing maintains a public inspection copy of its form 990 and makes it available upon request.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S CROSSING
EIN
48-1243420
Phone
7857761470
Address
PO BOX 1919, MANHATTAN, KS 66505-1919

Signing Officer

Name
Beverly Olson
Title
Executive Director
Phone
7857761470
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Olson
Formed
2001
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
5

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Michelle R Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a fiscal agent for receiving and holding grant proceeds on behalf of a club and disburses those funds at the discretion of the club. They have no decision/power over the use of the funds.”

PART V, LINE 4:

“The endowment fund is used to supplement the general operational needs of shepherd's crossing.”

PART X, LINE 2:

“The organization is a non-profit organization that is exempt from income taxes under under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as "other than a private foundation." the organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress, and management believes that the organization is no longer subject to income tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 542 raw XML fields

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IRS990/InsuranceGrp/ManagementAndGeneralAmt021
IRS990/InsuranceGrp/ProgramServicesAmt0142
IRS990/InsuranceGrp/TotalAmt0177
IRS990/InvestmentIncomeGrp/ExclusionAmt02424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114610
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03346
IRS990/LandBldgEquipCostOrOtherBssAmt07216
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0598
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE COMPASSIONATE AND CARING ASSISTANCE TO THOSE IN NEED OF A LISTENING EAR AND FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0137007
IRS990/NetAssetsOrFundBalancesEOYAmt0136924
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02351
IRS990/NoncashContributionsAmt0700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02470
IRS990/OccupancyGrp/TotalAmt02470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02952
IRS990/OfficeExpensesGrp/TotalAmt02952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05606
IRS990/OtherAssetsTotalGrp/EOYAmt02077
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03354
IRS990/OtherExpensesGrp/FundraisingAmt12384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/TotalAmt06556
IRS990/OtherExpensesGrp/TotalAmt13398
IRS990/OtherExpensesGrp/TotalAmt22384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0504
IRS990/OtherRevenueTotalAmt0504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049079
IRS990/OtherSalariesAndWagesGrp/TotalAmt052749
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03688
IRS990/PayrollTaxesGrp/TotalAmt04098
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt059411
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062783
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEVERLY OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITY ASSISTANCE PAID TO WESTAR AND KG&E FOR OUR CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136893
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0135105
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCRIPTION MEDICINES PURCHASED FROM MANHATTAN PHARMACISTS FOR OUR CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010086
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08298
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS EXPENSES TO SUPPORT CLIENTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0245179
IRS990/PYInvestmentIncomeAmt0992
IRS990/PYOtherExpensesAmt049436
IRS990/PYOtherRevenueAmt0-1737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08928
IRS990/PYSalariesCompEmpBnftPaidAmt053285
IRS990/PYTotalExpensesAmt0347900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2435
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01530688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt01480778
IRS990ScheduleA/SubstantialContributorsTotAmt049910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01530688
IRS990ScheduleA/TotalSupportAmt01542545
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0717
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059411
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062783
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0492

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,533
Liabilities
$36,609
Net assets
$136,924
Revenue
$372,169
Expenses
$374,604
Net income
-$2,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.03$0.58$2.45$5.81$5.41$0.40
2020Summary only. Only limited summary data is available for this year.$2.55$0.54$2.01$5.50$4.96$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.47$1.44$3.96$3.86$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.43$0.80$3.68$4.42$0.74
2017Summary only. Only limited summary data is available for this year.$2.09$0.55$1.54$3.61$3.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.37$1.37$3.72$3.75$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.49$1.37$3.57$3.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.32$2.89$2.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$2.57$2.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$2.20
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$1.79$2.20$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.93$2.15$0.22