Civic Intelligence

Southwest Tennessee Community Development Corporation

990 • Fiscal year 2016 • EIN 51-0549810

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2016

Organization ProfileWWW.SWHRA.ORG/SERVICES/SWTN-CO
1527A White AveHenderson, TN 38340-7625

(731) 989-5111

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,578,348

Up $101,727 (+4.1%) from 2015

Net Assets

Up

$2,361,116

Up $178,102 (+8.2%) from 2015

Liabilities

Down

$217,232

Down $76,375 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Down

$609,358

Down $567,261 (-48%) from 2015

Expenses

Up

$404,575

Up $10,677 (+2.7%) from 2015

Net Income

Down

$204,783

Down $577,938 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,417,127Liabilities 2012: $77,587Net Assets 2012: $1,339,5402012Assets 2013: $1,264,200Liabilities 2013: $65,168Net Assets 2013: $1,199,0322013Assets 2014: $1,547,082Liabilities 2014: $146,789Net Assets 2014: $1,400,2932014Assets 2015: $2,476,621Liabilities 2015: $293,607Net Assets 2015: $2,183,0142015Assets 2016: $2,578,348Liabilities 2016: $217,232Net Assets 2016: $2,361,1162016Assets 2017: $2,779,830Liabilities 2017: $207,486Net Assets 2017: $2,572,3442017Assets 2018: $2,753,696Liabilities 2018: $126,198Net Assets 2018: $2,627,4982018Assets 2019: $2,343,218Liabilities 2019: $95,699Net Assets 2019: $2,247,5192019Assets 2020: $2,886,752Liabilities 2020: $206,134Net Assets 2020: $2,680,6182020Assets 2021: $2,946,282Liabilities 2021: $303,238Net Assets 2021: $2,643,0442021Assets 2022: $2,820,892Liabilities 2022: $255,324Net Assets 2022: $2,565,5682022Assets 2023: $2,336,217Liabilities 2023: $23,921Net Assets 2023: $2,312,2962023Assets 2024: $2,848,671Liabilities 2024: $334,729Net Assets 2024: $2,513,9422024Assets 2025: $3,002,591Liabilities 2025: $58,001Net Assets 2025: $2,944,5902025

Highlighted filing

2016

Assets$2,578,348
Liabilities$217,232
Net Assets$2,361,116
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $109,0402012Revenue 2013: $108,088Expenses 2013: $248,596Net Income 2013: -$140,5082013Revenue 2014: $471,127Expenses 2014: $269,864Net Income 2014: $201,2632014Revenue 2015: $1,176,619Expenses 2015: $393,898Net Income 2015: $782,7212015Revenue 2016: $609,358Expenses 2016: $404,575Net Income 2016: $204,7832016Revenue 2017: $555,116Expenses 2017: $343,888Net Income 2017: $211,2282017Revenue 2018: $464,562Expenses 2018: $409,409Net Income 2018: $55,1532018Revenue 2019: $31,719Expenses 2019: $411,698Net Income 2019: -$379,9792019Revenue 2020: $849,759Expenses 2020: $416,660Net Income 2020: $433,0992020Revenue 2021: $410,415Expenses 2021: $447,989Net Income 2021: -$37,5742021Revenue 2022: $395,289Expenses 2022: $472,765Net Income 2022: -$77,4762022Revenue 2023: $328,596Expenses 2023: $327,722Net Income 2023: $8742023Revenue 2024: $588,419Expenses 2024: $386,773Net Income 2024: $201,6462024Revenue 2025: $856,228Expenses 2025: $425,580Net Income 2025: $430,6482025

Highlighted filing

2016

Revenue$609,358
Expenses$404,575
Net Income$204,783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2016
Return Version
2015v3.0
Gross Receipts
$756,930
Mission and Program Overview

Mission

To provide decent affordable housing and community development for the low and moderate income citizens of eight counties in west tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,059,548$2,040,747▼ $18,801
Inventories for Sale or Use$114,468$320,949▲ $206,481
Accounts Receivable-$114,628-
Pledges and Grants Receivable$221,631$69,792▼ $151,839
Cash and Non-Interest-Bearing Accounts$80,974$32,232▼ $48,742
Total Assets$2,476,621$2,578,348▲ $101,727
Liabilities
Accounts Payable and Accrued Expenses$293,607$217,232▼ $76,375
Total Liabilities$293,607$217,232▼ $76,375
Net Assets / Fund Balance
Unrestricted Net Assets$2,108,769$2,286,871▲ $178,102
Temporarily Rstr Net Assets$74,245$74,245→ $0
Total Net Assets Fund Balance$2,183,014$2,361,116▲ $178,102
Total Liabilities and Net Assets / Fund Balance$2,476,621$2,578,348▲ $101,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,999,063$281,326$2,280,389
Other Land Buildings$36,184$3,265$39,449
Land$5,500-$5,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$74,245$393,118-$393,118$74,245
2014$74,245$1,050,369-$1,050,369$74,245
2013$16,332$1,999,656-$138,043$74,245
2012$16,332---$16,332
2011-$54,743-$38,411$16,332
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allen CherryBoard Member
Camillia LittlefieldBoard Member
Cherrie PipkinBoard Member
Collis SpencerBoard Member
Franklin SmithBoard Member
Karia Young DavisBoard Member
Margaret MilamBoard Member
Melba JohnsonBoard Member
Mickey LarkinsBoard Member
Neal SmithBoard Member
Randy NelsonBoard Member
Robert GreenBoard Member
Tammy BuchananBoard Member
Tony WhiteBoard Member
Zain HakinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$410,210
Program Service Revenue
$167,265
Investment Income
$28,320
Other Revenue
$3,563
All Other Contributions
$17,092
Change in Net Assets
$204,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,358
Total Revenue per Audited Statements
$609,358
Total Revenue per Form 990
$609,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,207
Salaries, Compensation, and Employee Benefits$123,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,673--$106,673
Depreciation Depletion$62,736--$62,736
Other Salaries and Wages$62,199--$62,199
Current Officers, Directors, Trustees, and Key Employees$46,567--$46,567
Fees for Services Legal$21,974--$21,974
Insurance$21,831--$21,831
Payroll Taxes$14,602--$14,602
All Other Expenses$8,740--$8,740
Fees for Services Accounting-$8,500-$8,500
Other Expenses$5,060$21,485-$5,060
Office Expenses$4,200--$4,200
Travel$587--$587
Conferences and Meetings$124--$124
Total Functional Expenses$374,590$29,985$0$404,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,575
Total Expenses per Audited Statements$404,575
Total Expenses per Form 990$404,575
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the 990 in their meeting prior to the filing of the 990.”

Form 990, Page 6, Part VI, Line 12C

“In the event of a conflict of interest, that board member is not allowed to vote on the issue.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request or when a matter is required to be published.”

Filing and Contact Details

Filer

Filer Name
Southwest Tennessee Community
EIN
51-0549810
Phone
7319895111
Address
1527A WHITE AVE, HENDERSON, TN 38340-7625

Signing Officer

Name
Patti Pickler
Title
Executive Director
Phone
7319895111
Signed
2016-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Pickler
Formed
2005
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Michael M Hewitt
Phone
7314278571
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106673
IRS990/OccupancyGrp/TotalAmt0106673
IRS990/OfficeExpensesGrp/ProgramServicesAmt04200
IRS990/OfficeExpensesGrp/TotalAmt04200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021485
IRS990/OtherExpensesGrp/ProgramServicesAmt013135
IRS990/OtherExpensesGrp/ProgramServicesAmt16162
IRS990/OtherExpensesGrp/ProgramServicesAmt25060
IRS990/OtherExpensesGrp/TotalAmt021485
IRS990/OtherExpensesGrp/TotalAmt113135
IRS990/OtherExpensesGrp/TotalAmt26162
IRS990/OtherExpensesGrp/TotalAmt35060
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02723
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1840
IRS990/OtherRevenueTotalAmt03563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062199
IRS990/OtherSalariesAndWagesGrp/TotalAmt062199
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014602
IRS990/PayrollTaxesGrp/TotalAmt014602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTI PICKLER
IRS990/PriorPeriodAdjustmentsAmt0-26681
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL HOUSE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01061545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10695
IRS990/PYOtherExpensesAmt0292511
IRS990/PYOtherRevenueAmt03245
IRS990/PYProgramServiceRevenueAmt0122524
IRS990/PYRevenuesLessExpensesAmt0782721
IRS990/PYSalariesCompEmpBnftPaidAmt0101387
IRS990/PYTotalExpensesAmt0393898
IRS990/PYTotalRevenueAmt01176619
IRS990/ReconcilationRevenueExpnssAmt0204783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01061545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02608609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03240776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01187314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896860
IRS990ScheduleA/Total509Grp/TotalAmt03240776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01187314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0471826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03240776
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01999063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02280389
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074245
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0393118
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074245
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0393118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01050369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01050369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01999656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0138043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt054743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038411
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0404575
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039449
IRS990ScheduleD/RevenueSubtotalAmt0609358
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02040747
IRS990ScheduleD/TotalExpensesPerForm990Amt0404575
IRS990ScheduleD/TotalRevenuePerForm990Amt0609358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 IN THEIR MEETING PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE EVENT OF A CONFLICT OF INTEREST, THAT BOARD MEMBER IS NOT ALLOWED TO VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR WHEN A MATTER IS REQUIRED TO BE PUBLISHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074245
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074245
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02476621
IRS990/TotalAssetsEOYAmt02578348
IRS990/TotalAssetsGrp/BOYAmt02476621
IRS990/TotalAssetsGrp/EOYAmt02578348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374590

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,578,348
Liabilities
$217,232
Net assets
$2,361,116
Revenue
$609,358
Expenses
$404,575
Net income
$204,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.94$0.86$0.43$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.33$2.51$0.59$0.39$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.31$0.33$0.33$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.26$2.57$0.40$0.47$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.30$2.64$0.41$0.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.21$2.68$0.85$0.42$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.10$2.25$0.03$0.41$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.13$2.63$0.46$0.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.21$2.57$0.56$0.34$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.22$2.36$0.61$0.40$0.20
2015Summary only. Only limited summary data is available for this year.$2.48$0.29$2.18$1.18$0.39$0.78
2014Summary only. Only limited summary data is available for this year.$1.55$0.15$1.40$0.47$0.27$0.20
2013Summary only. Only limited summary data is available for this year.$1.26$0.07$1.20$0.11$0.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$0.11