Civic Intelligence

Snow Hill Citizens for Decent Housing Inc

990 • Fiscal year 2017 • EIN 52-1361744

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A
310 Greenbrier DriveSnow Hill, MD 21863

(410) 632-0688

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

90th percentile

46%

Higher net margin than 90% 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

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,622,433

Up $733,827 (+83%) from 2016

Net Assets

Up

$159,458

Up $183,601 (+760%) from 2016

Liabilities

Up

$1,462,975

Up $550,226 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Up

$395,254

Up $215,527 (+120%) from 2016

Expenses

Down

$213,908

Down $22,221 (-9.4%) from 2016

Net Income

Up

$181,346

Up $237,748 (+422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,003,504Liabilities 2011: $908,248Net Assets 2011: $95,2562011Assets 2012: $976,660Liabilities 2012: $897,904Net Assets 2012: $78,7562012Assets 2013: $951,860Liabilities 2013: $888,112Net Assets 2013: $63,7482013Assets 2014: $927,961Liabilities 2014: $880,490Net Assets 2014: $47,4712014Assets 2015: $908,096Liabilities 2015: $875,837Net Assets 2015: $32,2592015Assets 2016: $888,606Liabilities 2016: $912,749Net Assets 2016: -$24,1432016Assets 2017: $1,622,433Liabilities 2017: $1,462,975Net Assets 2017: $159,4582017Assets 2018: $1,599,477Liabilities 2018: $1,492,292Net Assets 2018: $107,1852018Assets 2019: $1,544,110Liabilities 2019: $1,504,146Net Assets 2019: $39,9642019Assets 2020: $1,687,582Liabilities 2020: $1,535,281Net Assets 2020: $152,3012020Assets 2021: $1,802,088Liabilities 2021: $1,532,891Net Assets 2021: $269,1972021Assets 2022: $1,788,212Liabilities 2022: $1,546,523Net Assets 2022: $241,6892022Assets 2023: $1,777,380Liabilities 2023: $1,558,035Net Assets 2023: $219,3452023Assets 2024: $1,694,520Liabilities 2024: $1,575,571Net Assets 2024: $118,9492024Assets 2025: $1,648,581Liabilities 2025: $1,588,839Net Assets 2025: $59,7422025

Highlighted filing

2017

Assets$1,622,433
Liabilities$1,462,975
Net Assets$159,458
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KExpenses 2011: $206,6752011Expenses 2012: $207,2312012Expenses 2013: $210,7372013Revenue 2014: $195,249Expenses 2014: $211,526Net Income 2014: -$16,2772014Revenue 2015: $200,663Expenses 2015: $215,875Net Income 2015: -$15,2122015Revenue 2016: $179,727Expenses 2016: $236,129Net Income 2016: -$56,4022016Revenue 2017: $395,254Expenses 2017: $213,908Net Income 2017: $181,3462017Revenue 2018: $220,743Expenses 2018: $260,037Net Income 2018: -$39,2942018Revenue 2019: $216,756Expenses 2019: $283,977Net Income 2019: -$67,2212019Revenue 2020: $200,826Expenses 2020: $255,557Net Income 2020: -$54,7312020Revenue 2021: $378,232Expenses 2021: $261,336Net Income 2021: $116,8962021Revenue 2022: $205,894Expenses 2022: $233,402Net Income 2022: -$27,5082022Revenue 2023: $248,700Expenses 2023: $271,044Net Income 2023: -$22,3442023Revenue 2024: $164,009Expenses 2024: $263,872Net Income 2024: -$99,8632024Revenue 2025: $234,037Expenses 2025: $297,488Net Income 2025: -$63,4512025

Highlighted filing

2017

Revenue$395,254
Expenses$213,908
Net Income$181,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$395,254
Mission and Program Overview

Mission

Affordable housing for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,820$1,191,591▲ $739,771
Investments in Publicly Traded Securities$109,541$109,541→ $0
Savings and Temporary Cash Investments$141,979$105,081▼ $36,898
Cash and Non-Interest-Bearing Accounts$39,700$47,018▲ $7,318
Accounts Receivable$9,928$45,267▲ $35,339
Intangible Assets$3,150--
Total Assets$888,606$1,622,433▲ $733,827
Other Assets Total$132,488$123,935▼ $8,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,370$1,382,488▲ $531,118
Other Liabilities$30,861$45,727▲ $14,866
Accounts Payable and Accrued Expenses$30,518$34,760▲ $4,242
Total Liabilities$912,749$1,462,975▲ $550,226
Net Assets / Fund Balance
Unrestricted Net Assets$-24,143$159,458▲ $183,601
Total Net Assets Fund Balance$-24,143$159,458▲ $183,601
Total Liabilities and Net Assets / Fund Balance$888,606$1,622,433▲ $733,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,892$971,098$2,154,990
Equipment$7,699-$7,699
Other Assets Org$16,708--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tawney KrausPresident
Elbert DavisDirector
Frederick GrantDirector
Gerald ShockleyDirector
Hermetta HudsonDirector
Lionel FisherDirector
Michael PurnellDirector
Michelle HarmonDirector
Nikki JacksonDirector
Patricia DeshieldsDirector
Warner WilsonDirector
Fannie BirckheadTreasurer
Bernice BlakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,499
Program Service Revenue
$176,379
Investment Income
$709
Other Revenue
$162,667
All Other Contributions
$55,499
Change in Net Assets
$181,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,535
Salaries, Compensation, and Employee Benefits$40,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,975--$49,975
Other Salaries and Wages$30,821--$30,821
Interest$18,930--$18,930
Fees for Services Management$16,395--$16,395
All Other Expenses$12,507$2,285-$14,792
Insurance$14,308--$14,308
Occupancy$10,546--$10,546
Fees for Services Accounting$6,900$995-$7,895
Other Employee Benefits$7,117--$7,117
Office Expenses$2,831$3,342-$6,173
Other Expenses$4,811$4,040-$4,811
Payroll Taxes$2,435--$2,435
Fees for Services Other$1,122--$1,122
Fees for Services Legal$581--$581
Conferences and Meetings-$291-$291
Advertising$47--$47
Total Functional Expenses$202,955$10,953$0$213,908
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$30,559
Tenant Security Deposits Funded$15,099
Prepaid Rent$69
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The rental properties are managed by a property management company experienced in the rules and regulations related to government subsidized properites”

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

“Form 990 is presented at a board meeting for review”

Form 990, Page 6, Part VI, Line 15A

“Management agent makes all compensation decisions”

Form 990, Page 6, Part VI, Line 15B

“Compensation is paid to employees by a management company. All compensation decisions are made by the management company.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Snow Hill Citizens for Decent
EIN
52-1361744
Phone
4106320688
Address
310 GREENBRIER DRIVE, SNOW HILL, MD 21863

Signing Officer

Name
Tawney Kraus
Title
President
Phone
4106320688
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tawney Kraus
Formed
1984
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Lank Johnson & Tull Cpas
Address
521 N MARKET ST EXT, SEAFORD, DE 19973
Preparer
Richard L Tull CPA
Phone
3026299543
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Overstated loan balance in prior period 2,255”

Form 990, Part XII

“The corporation owns an apartment complex funded by usda rural development. The apartments are required to be audited in accordance with omb uniform guidance. The corporation has other activity which is not required to be audited. The audit is only performed for a segment of the corporation's activity.”

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IRS990/OtherExpensesGrp/TotalAmt34811
IRS990/OtherLiabilitiesGrp/BOYAmt030861
IRS990/OtherLiabilitiesGrp/EOYAmt045727
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS-FIRE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158302
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14365
IRS990/OtherRevenueTotalAmt0162667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030821
IRS990/OtherSalariesAndWagesGrp/TotalAmt030821
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02435
IRS990/PayrollTaxesGrp/TotalAmt02435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAWNEY KRAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0712
IRS990/PYOtherExpensesAmt0177312
IRS990/PYOtherRevenueAmt04393
IRS990/PYProgramServiceRevenueAmt0174622
IRS990/PYRevenuesLessExpensesAmt0-56402
IRS990/PYSalariesCompEmpBnftPaidAmt058817
IRS990/PYTotalExpensesAmt0236129
IRS990/PYTotalRevenueAmt0179727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.94260
IRS990ScheduleA/PublicSupportTotal170Amt0226211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226211
IRS990ScheduleA/TotalSupportAmt0232304
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/BookValueAmt01183892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0971098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02154990
IRS990ScheduleD/EquipmentGrp/BookValueAmt07699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS FUNDED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123935
IRS990ScheduleD/TotalLiabilityAmt045727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RENTAL PROPERTIES ARE MANAGED BY A PROPERTY MANAGEMENT COMPANY EXPERIENCED IN THE RULES AND REGULATIONS RELATED TO GOVERNMENT SUBSIDIZED PROPERITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AGENT MAKES ALL COMPENSATION DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS PAID TO EMPLOYEES BY A MANAGEMENT COMPANY. ALL COMPENSATION DECISIONS ARE MADE BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERSTATED LOAN BALANCE IN PRIOR PERIOD 2,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION OWNS AN APARTMENT COMPLEX FUNDED BY USDA RURAL DEVELOPMENT. THE APARTMENTS ARE REQUIRED TO BE AUDITED IN ACCORDANCE WITH OMB UNIFORM GUIDANCE. THE CORPORATION HAS OTHER ACTIVITY WHICH IS NOT REQUIRED TO BE AUDITED. THE AUDIT IS ONLY PERFORMED FOR A SEGMENT OF THE CORPORATION'S ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888606
IRS990/TotalAssetsEOYAmt01622433
IRS990/TotalAssetsGrp/BOYAmt0888606
IRS990/TotalAssetsGrp/EOYAmt01622433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0912749
IRS990/TotalLiabilitiesEOYAmt01462975
IRS990/TotalLiabilitiesGrp/BOYAmt0912749
IRS990/TotalLiabilitiesGrp/EOYAmt01462975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159458
IRS990/TotalProgramServiceExpensesAmt0202955
IRS990/TotalProgramServiceRevenueAmt0176379
IRS990/TotalRevenueGrp/ExclusionAmt0709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395254
IRS990/TotalVolunteersCnt020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,622,433
Liabilities
$1,462,975
Net assets
$159,458
Revenue
$395,254
Expenses
$213,908
Net income
$181,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$1.59$0.06$0.23$0.30$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.58$0.12$0.16$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.56$0.22$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.55$0.24$0.21$0.23$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.53$0.27$0.38$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.54$0.15$0.20$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.50$0.04$0.22$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.49$0.11$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.46$0.16$0.40$0.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.91$0.02$0.18$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.88$0.03$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.88$0.05$0.20$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.89$0.06$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.90$0.08$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.91$0.10$0.21