Civic Intelligence

Worcester County Humane Society Incorporated

990 • Fiscal year 2017 • EIN 52-1122738

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 26, 2017

Organization ProfileWORCESTERCOUNTYHUMANESOCIETY.ORG
PO Box 48Berlin, MD 21811

(410) 213-0146

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,064,911

Up $642,616 (+45%) from 2016

Net Assets

Up

$2,051,218

Up $651,666 (+47%) from 2016

Liabilities

Down

$13,693

Down $9,050 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$1,149,243

Up $759,512 (+195%) from 2016

Expenses

Up

$497,577

Up $54,135 (+12%) from 2016

Net Income

Up

$651,666

Up $705,377 (+1313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $755,001Liabilities 2010: $24,724Net Assets 2010: $730,2772010Assets 2011: $593,604Liabilities 2011: $39,760Net Assets 2011: $553,8442011Assets 2012: $488,372Liabilities 2012: $36,043Net Assets 2012: $452,3292012Assets 2013: $417,531Liabilities 2013: $25,261Net Assets 2013: $392,2702013Assets 2014: $73,503Liabilities 2014: $6,493Net Assets 2014: $67,0102014Assets 2015: $1,465,439Liabilities 2015: $12,176Net Assets 2015: $1,453,2632015Assets 2016: $1,422,295Liabilities 2016: $22,743Net Assets 2016: $1,399,5522016Assets 2017: $2,064,911Liabilities 2017: $13,693Net Assets 2017: $2,051,2182017Assets 2018: $2,042,876Liabilities 2018: $25,503Net Assets 2018: $2,017,3732018Assets 2019: $2,001,016Liabilities 2019: $16,089Net Assets 2019: $1,984,9272019Assets 2020: $2,092,933Liabilities 2020: $65,652Net Assets 2020: $2,027,2812020Assets 2021: $2,304,155Liabilities 2021: $14,297Net Assets 2021: $2,289,8582021Assets 2022: $2,329,973Liabilities 2022: $17,095Net Assets 2022: $2,312,8782022Assets 2023: $2,305,733Liabilities 2023: $20,494Net Assets 2023: $2,285,2392023Assets 2024: $2,922,867Liabilities 2024: $9,823Net Assets 2024: $2,913,0442024Assets 2025: $3,209,264Liabilities 2025: $8,742Net Assets 2025: $3,200,5222025

Highlighted filing

2017

Assets$2,064,911
Liabilities$13,693
Net Assets$2,051,218
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $273,9502010Revenue 2011: $193,763Expenses 2011: $370,196Net Income 2011: -$176,4332011Revenue 2012: $245,798Expenses 2012: $347,313Net Income 2012: -$101,5152012Expenses 2013: $370,4742013Revenue 2014: $350,689Expenses 2014: $280,744Net Income 2014: $69,9452014Revenue 2015: $2,120,120Expenses 2015: $381,753Net Income 2015: $1,738,3672015Revenue 2016: $389,731Expenses 2016: $443,442Net Income 2016: -$53,7112016Revenue 2017: $1,149,243Expenses 2017: $497,577Net Income 2017: $651,6662017Revenue 2018: $545,139Expenses 2018: $578,984Net Income 2018: -$33,8452018Revenue 2019: $602,332Expenses 2019: $634,777Net Income 2019: -$32,4452019Revenue 2020: $651,637Expenses 2020: $609,283Net Income 2020: $42,3542020Revenue 2021: $887,558Expenses 2021: $624,980Net Income 2021: $262,5782021Revenue 2022: $621,373Expenses 2022: $598,352Net Income 2022: $23,0212022Revenue 2023: $773,908Expenses 2023: $801,548Net Income 2023: -$27,6402023Revenue 2024: $1,461,669Expenses 2024: $833,864Net Income 2024: $627,8052024Revenue 2025: $1,012,840Expenses 2025: $725,362Net Income 2025: $287,4782025

Highlighted filing

2017

Revenue$1,149,243
Expenses$497,577
Net Income$651,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,178,823
Mission and Program Overview

Mission

To promote humane treatment of animals, operate the animal shelter,

To promote humane treatment of animals, operate the animal shelter, and assist with the adoption of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,290,580$1,253,283▼ $37,297
Cash and Non-Interest-Bearing Accounts$46,461$722,428▲ $675,967
Land, Buildings, and Equipment, Net$85,254$86,700▲ $1,446
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$1,422,295$2,064,911▲ $642,616
Liabilities
Accounts Payable and Accrued Expenses$22,743$13,693▼ $9,050
Total Liabilities$22,743$13,693▼ $9,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,399,552$2,051,218▲ $651,666
Total Net Assets Fund Balance$1,399,552$2,051,218▲ $651,666
Total Liabilities and Net Assets / Fund Balance$1,422,295$2,064,911▲ $642,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,720$46,528$65,248
Equipment$15,980$10,262$26,242
Land$52,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob BakerPresident
Kelly AustinVice President
Heather Melson BahramiDirector
Jim RooneyDirector
Macky StansellDirector
Mary MartinezDirector
Sandy SummersDirector
Stephanie GammDirector
Tina WalasDirector
Terri MahoneySecretary
ANNE O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,488
Program Service Revenue
$20,844
Investment Income
$49,851
Other Revenue
$120,060
All Other Contributions
$935,603
Change in Net Assets
$651,666

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 AmountValuation Method
Other Non Cash Contri Table1$16,895Per Town of Oc
Other Non Cash Contri Table2$8,389Per Town of Oc
Other Non Cash Contri Table1$3,600Per Town of Oc
Total Noncash Contributions4$28,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,243
Total Revenue per Audited Statements
$1,149,243
Total Revenue per Form 990
$1,149,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,277
Salaries, Compensation, and Employee Benefits$186,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$203,269$0$0$203,269
Other Salaries and Wages$135,823$37,238$0$173,061
Insurance$0$17,392$0$17,392
Payroll Taxes$10,390$2,849$0$13,239
All Other Expenses$6,567$3,342$0$9,909
Fees for Service Investment Mgmnt Fees$0$9,741$0$9,741
Occupancy$3,600$0$0$3,600
Office Expenses$0$3,486$0$3,486
Depreciation Depletion$2,917$0$0$2,917
Fees for Services Accounting$0$2,392$0$2,392
Advertising$0$1,020$0$1,020
Fees for Services Legal$0$225$0$225
Total Functional Expenses$419,892$77,685$0$497,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,577
Total Expenses per Audited Statements$497,577
Total Expenses per Form 990$497,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,640
Fundraising Direct Expenses$29,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boardwalking$39,142$39,142$5,336$33,806
Pars for Paws$23,869$23,869$8,829$15,040
Total Events$149,640$149,640$29,580$120,060
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Worcester County Humane Society Inc
EIN
52-1122738
Phone
4102130146
Address
PO BOX 48, BERLIN, MD 21811

Signing Officer

Name
ANNE O'CONNELL
Title
Treasurer
Phone
4102130146
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANNE O'CONNELL
Formed
1977
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
70

Preparer

Firm
Stanley & Richstone Pa
Address
9917 STEPHEN DECATUR HWY 1, OCEAN CITY, MD 21842-9251
Preparer
Deborah Stanley Maphis CPA
Phone
4102137480
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“990 prepared by cpa and reviewed by board members”

Pt VI, Line 11B

“Review by board of directors on annual basis”

Pt VI, Line 19

“Financial statements available to public by request.”

Pt VI, Line 19

“Copies maintained in shelter office.”

Pt VI, Line 12C

“Review by board of directors on annual basis”

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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/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VET COST/MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031708
IRS990/OtherExpensesGrp/ProgramServicesAmt18723
IRS990/OtherExpensesGrp/ProgramServicesAmt216895
IRS990/OtherExpensesGrp/ProgramServicesAmt3203269
IRS990/OtherExpensesGrp/TotalAmt031708
IRS990/OtherExpensesGrp/TotalAmt18723
IRS990/OtherExpensesGrp/TotalAmt216895
IRS990/OtherExpensesGrp/TotalAmt3203269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173061
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02849
IRS990/PayrollTaxesGrp/ProgramServicesAmt010390
IRS990/PayrollTaxesGrp/TotalAmt013239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0ANNE O'CONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048428
IRS990/PYOtherExpensesAmt0285955
IRS990/PYOtherRevenueAmt092929
IRS990/PYProgramServiceRevenueAmt022120
IRS990/PYRevenuesLessExpensesAmt0-53711
IRS990/PYSalariesCompEmpBnftPaidAmt0157487
IRS990/PYTotalExpensesAmt0443442
IRS990/PYTotalRevenueAmt0389731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0651666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01049664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02066638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03886424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt028884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024994
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt027216
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt035444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt032155
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0148693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156317
IRS990ScheduleA/InvestmentIncomeCYPct00.03690
IRS990ScheduleA/InvestmentIncomePYPct00.03830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96310
IRS990ScheduleA/PublicSupportPY509Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04076824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01099392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02099271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228799
IRS990ScheduleA/Total509Grp/TotalAmt04076824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04233141
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/BuildingsGrp/BookValueAmt018720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065248
IRS990ScheduleD/EquipmentGrp/BookValueAmt015980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026242
IRS990ScheduleD/ExpensesSubtotalAmt0497577
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052000
IRS990ScheduleD/RevenueSubtotalAmt01149243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086700
IRS990ScheduleD/TotalExpensesPerForm990Amt0497577
IRS990ScheduleD/TotalRevenuePerForm990Amt01149243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497577
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOARDWALKING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARS FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt086629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MAINT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1UTILITES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PER TOWN OF OC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PER TOWN OF OC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2PER TOWN OF OC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,911
Liabilities
$13,693
Net assets
$2,051,218
Revenue
$1,149,243
Expenses
$497,577
Net income
$651,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.01$0.73$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$1.46$0.83$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.77$0.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.62$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.89$0.62$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.03$0.65$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.02$0.55$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.15$0.50$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.39$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$2.12$0.38$1.74
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.35$0.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.37
2012Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.25$0.35$0.10
2011Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.19$0.37$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.73$0.27