Civic Intelligence

Lenoir County Spca Inc.

990 • Fiscal year 2015 • EIN 51-0185521

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileWWW.LENOIRCOUNTYSPCA.ORG
PO Box 1481Kinston, NC 28503-1481

(252) 522-0787

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,931,244

Up $471,761 (+32%) from 2014

Net Assets

Up

$1,919,668

Up $467,778 (+32%) from 2014

Liabilities

Up

$11,576

Up $3,983 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$861,887

Up $412,092 (+92%) from 2014

Expenses

Down

$394,109

Down $8,993 (-2.2%) from 2014

Net Income

Up

$467,778

Up $421,085 (+902%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $409,966Liabilities 2011: $5,729Net Assets 2011: $404,2372011Assets 2012: $1,231,593Liabilities 2012: $6,934Net Assets 2012: $1,224,6592012Assets 2013: $1,412,261Liabilities 2013: $7,064Net Assets 2013: $1,405,1972013Assets 2014: $1,459,483Liabilities 2014: $7,593Net Assets 2014: $1,451,8902014Assets 2015: $1,931,244Liabilities 2015: $11,576Net Assets 2015: $1,919,6682015Assets 2016: $2,132,493Liabilities 2016: $7,441Net Assets 2016: $2,125,0522016Assets 2017: $2,621,051Liabilities 2017: $9,289Net Assets 2017: $2,611,7622017Assets 2018: $2,868,177Liabilities 2018: $6,941Net Assets 2018: $2,861,2362018Assets 2019: $3,185,390Liabilities 2019: $8,145Net Assets 2019: $3,177,2452019Assets 2020: $3,331,289Liabilities 2020: $76,214Net Assets 2020: $3,255,0752020Assets 2021: $3,527,825Liabilities 2021: $76,919Net Assets 2021: $3,450,9062021Assets 2022: $3,561,505Liabilities 2022: $29,317Net Assets 2022: $3,532,1882022Assets 2023: $4,374,710Liabilities 2023: $20,496Net Assets 2023: $4,354,2142023Assets 2024: $6,401,934Liabilities 2024: $1,776,542Net Assets 2024: $4,625,3922024Assets 2025: $6,539,192Liabilities 2025: $1,743,734Net Assets 2025: $4,795,4582025

Highlighted filing

2015

Assets$1,931,244
Liabilities$11,576
Net Assets$1,919,668
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $454,896Expenses 2011: $319,483Net Income 2011: $135,4132011Expenses 2012: $388,8512012Revenue 2013: $552,169Expenses 2013: $371,631Net Income 2013: $180,5382013Revenue 2014: $449,795Expenses 2014: $403,102Net Income 2014: $46,6932014Revenue 2015: $861,887Expenses 2015: $394,109Net Income 2015: $467,7782015Revenue 2016: $636,700Expenses 2016: $431,316Net Income 2016: $205,3842016Revenue 2017: $903,980Expenses 2017: $417,270Net Income 2017: $486,7102017Revenue 2018: $725,412Expenses 2018: $475,938Net Income 2018: $249,4742018Revenue 2019: $736,223Expenses 2019: $540,847Net Income 2019: $195,3762019Revenue 2020: $804,643Expenses 2020: $698,726Net Income 2020: $105,9172020Revenue 2021: $870,855Expenses 2021: $862,322Net Income 2021: $8,5332021Revenue 2022: $1,028,779Expenses 2022: $670,649Net Income 2022: $358,1302022Revenue 2023: $1,410,015Expenses 2023: $665,981Net Income 2023: $744,0342023Revenue 2024: $1,044,970Expenses 2024: $812,740Net Income 2024: $232,2302024Revenue 2025: $1,113,451Expenses 2025: $985,279Net Income 2025: $128,1722025

Highlighted filing

2015

Revenue$861,887
Expenses$394,109
Net Income$467,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,088,325
Mission and Program Overview

Mission

Animal control and care for lenoir county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,451,890$1,919,668▲ $467,778
Land, Buildings, and Equipment, Net$808,684$805,039▼ $3,645
Investments in Publicly Traded Securities$538,190$563,768▲ $25,578
Savings and Temporary Cash Investments$41,641$425,962▲ $384,321
Cash and Non-Interest-Bearing Accounts$58,406$122,250▲ $63,844
Accounts Receivable$12,040$13,703▲ $1,663
Total Assets$1,459,483$1,931,244▲ $471,761
Other Assets Total$522$522→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,593$11,576▲ $3,983
Total Liabilities$7,593$11,576▲ $3,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,451,890$1,919,668▲ $467,778
Total Liabilities and Net Assets / Fund Balance$1,459,483$1,931,244▲ $471,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$550,039$169,708$719,747
Land$255,000-$255,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jerry HendersonPresident
Alaina KaneDirector
Anne Marie BartlettDirector
Chris RogersonDirector
Dee AdkinsDirector
Kim WilliamsDirector
Kimberly SquiresDirector
Molly KellyDirector
Nancy Vander-shaffDirector
Sue PicardDirector
Terri WoodDirector
Leanne AverySecretary
Lindsay HinkleSecretary
Ursula RusmisellTreasurer
Tammy Sue EverettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$659,441
Program Service Revenue
$171,798
Investment Income
$26,500
Other Revenue
$4,148
All Other Contributions
$515,923
Change in Net Assets
$467,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$199,615
Total Noncash Contributions1$199,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,256
Salaries, Compensation, and Employee Benefits$172,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,031--$158,031
All Other Expenses$52,883--$52,883
Depreciation Depletion$28,763--$28,763
Occupancy$24,075--$24,075
Payroll Taxes$14,822--$14,822
Other Expenses$9,522--$9,522
Fees for Services Accounting-$4,983-$4,983
Total Functional Expenses$389,126$4,983$0$394,109
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Electronic copy available upon request”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Lenoir County Spca Inc
EIN
51-0185521
Phone
2525220787
Address
PO BOX 1481, KINSTON, NC 28503-1481

Signing Officer

Name
Ursula Dylus-rusmisell
Title
Treasurer
Phone
2525220787
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ursula Dylus-rusmisell
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
7

Preparer

Firm
Sitterson & Company P a
Address
PO BOX 1399, KINSTON, NC 28503
Preparer
Carter C Sitterson
Phone
2525232106
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers contribute time to care for animals, raise awareness for spay/neuter and adoption programs, and provide assistance with fundraising.”

Form 990, Part IX, Line 24E

“Insurance 7,764 0 0 cash (over) short 7,268 0 0 telephone expense 6,164 0 0 repairs & maintenance 5,055 0 0 garbage collection 4,044 0 0 newsletter 3,319 0 0 office supplies 2,920 0 0 warehouse expenses 2,333 0 0 animal rescue 2,287 0 0 costs - fundraising event 2,233 0 0 misc. Expenses 1,534 0 0 other 1,385 0 0 costs - t-shirts & sweats 1,278 0 0 operating equipment 995 0 0 shipping expense 901 0 0 yard maintenance 880 0 0 advertising 648 0 0 exterminating 505 0 0 cost - collars & accessor 334 0 0 bank charges 331 0 0 fundraising expenses 226 0 0 dues & subscriptions 225 0 0 taxes & licenses 178 0 0 other second chance exp 76 0 0”

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IRS990/OtherExpensesGrp/ProgramServicesAmt210441
IRS990/OtherExpensesGrp/ProgramServicesAmt39522
IRS990/OtherExpensesGrp/TotalAmt080021
IRS990/OtherExpensesGrp/TotalAmt110568
IRS990/OtherExpensesGrp/TotalAmt210441
IRS990/OtherExpensesGrp/TotalAmt39522
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCRAP SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11545
IRS990/OtherRevenueTotalAmt04148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158031
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014822
IRS990/PayrollTaxesGrp/TotalAmt014822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0URSULA DYLUS-RUSMISELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SECOND CHANCES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4RABIES SHOTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012002
IRS990/PYOtherExpensesAmt0222344
IRS990/PYOtherRevenueAmt05265
IRS990/PYProgramServiceRevenueAmt0197524
IRS990/PYRevenuesLessExpensesAmt046693
IRS990/PYSalariesCompEmpBnftPaidAmt0180758
IRS990/PYTotalExpensesAmt0403102
IRS990/PYTotalRevenueAmt0449795
IRS990/ReconcilationRevenueExpnssAmt0467778
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01451890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01919668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02410159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69050
IRS990ScheduleA/PublicSupportPY170Pct00.62320
IRS990ScheduleA/PublicSupportTotal170Amt01709682
IRS990ScheduleA/SubstantialContributorsTotAmt0700477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02410159
IRS990ScheduleA/TotalSupportAmt02476168
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/LandGrp/BookValueAmt0255000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0550039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0719747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805039
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0199615
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONTRIBUTE TIME TO CARE FOR ANIMALS, RAISE AWARENESS FOR SPAY/NEUTER AND ADOPTION PROGRAMS, AND PROVIDE ASSISTANCE WITH FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 7,764 0 0 CASH (OVER) SHORT 7,268 0 0 TELEPHONE EXPENSE 6,164 0 0 REPAIRS & MAINTENANCE 5,055 0 0 GARBAGE COLLECTION 4,044 0 0 NEWSLETTER 3,319 0 0 OFFICE SUPPLIES 2,920 0 0 WAREHOUSE EXPENSES 2,333 0 0 ANIMAL RESCUE 2,287 0 0 COSTS - FUNDRAISING EVENT 2,233 0 0 MISC. EXPENSES 1,534 0 0 OTHER 1,385 0 0 COSTS - T-SHIRTS & SWEATS 1,278 0 0 OPERATING EQUIPMENT 995 0 0 SHIPPING EXPENSE 901 0 0 YARD MAINTENANCE 880 0 0 ADVERTISING 648 0 0 EXTERMINATING 505 0 0 COST - COLLARS & ACCESSOR 334 0 0 BANK CHARGES 331 0 0 FUNDRAISING EXPENSES 226 0 0 DUES & SUBSCRIPTIONS 225 0 0 TAXES & LICENSES 178 0 0 OTHER SECOND CHANCE EXP 76 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01459483
IRS990/TotalAssetsEOYAmt01931244
IRS990/TotalAssetsGrp/BOYAmt01459483
IRS990/TotalAssetsGrp/EOYAmt01931244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0659441
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07593
IRS990/TotalLiabilitiesEOYAmt011576
IRS990/TotalLiabilitiesGrp/BOYAmt07593
IRS990/TotalLiabilitiesGrp/EOYAmt011576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01451890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01919668
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06934
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06934
IRS990/TotalProgramServiceExpensesAmt0389126
IRS990/TotalProgramServiceRevenueAmt0171798
IRS990/TotalRevenueGrp/ExclusionAmt026500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861887
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01459483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01931244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$1,931,244
Liabilities
$11,576
Net assets
$1,919,668
Revenue
$861,887
Expenses
$394,109
Net income
$467,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$1.74$4.80$1.11$0.99$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.40$1.78$4.63$1.04$0.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.35$1.41$0.67$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$1.03$0.67$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.08$3.45$0.87$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.26$0.80$0.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.74$0.54$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.73$0.48$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.90$0.42$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.64$0.43$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.86$0.39$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.45$0.40$0.05
2013Summary only. Only limited summary data is available for this year.$1.41$0.01$1.41$0.55$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.39
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.45$0.32$0.14