Civic Intelligence

Station Resource Group Inc.

990 • Fiscal year 2015 • EIN 52-1601936

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.SRG.ORG

View Organization Page

24519 Peach Tree RoadClarksburg, MD 20871

(301) 540-9100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$338,985

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,061,029

Up $489,548 (+86%) from 2014

Net Assets

Up

$928,355

Up $445,355 (+92%) from 2014

Liabilities

Up

$132,674

Up $44,193 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

Up

$1,228,254

Up $453,976 (+59%) from 2014

Expenses

Up

$782,899

Up $16,294 (+2.1%) from 2014

Net Income

Up

$445,355

Up $437,682 (+5704%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $568,457Liabilities 2010: $18,295Net Assets 2010: $550,1622010Assets 2011: $504,519Liabilities 2011: $16,533Net Assets 2011: $487,9862011Assets 2012: $439,257Liabilities 2012: $22,968Net Assets 2012: $416,2892012Assets 2013: $508,049Liabilities 2013: $32,722Net Assets 2013: $475,3272013Assets 2014: $571,481Liabilities 2014: $88,481Net Assets 2014: $483,0002014Assets 2015: $1,061,029Liabilities 2015: $132,674Net Assets 2015: $928,3552015Assets 2016: $1,004,003Liabilities 2016: $85,194Net Assets 2016: $918,8092016Assets 2017: $910,749Liabilities 2017: $174,659Net Assets 2017: $736,0902017Assets 2018: $713,493Liabilities 2018: $28,917Net Assets 2018: $684,5762018Assets 2019: $785,171Liabilities 2019: $43,076Net Assets 2019: $742,0952019Assets 2020: $845,982Liabilities 2020: $68,402Net Assets 2020: $777,5802020Assets 2021: $826,038Liabilities 2021: $7,715Net Assets 2021: $818,3232021Assets 2022: $1,056,829Liabilities 2022: $74,183Net Assets 2022: $982,6462022Assets 2023: $985,167Liabilities 2023: $25,715Net Assets 2023: $959,4522023Assets 2024: $900,308Liabilities 2024: $11,011Net Assets 2024: $889,2972024

Highlighted filing

2015

Assets$1,061,029
Liabilities$132,674
Net Assets$928,355
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $911,614Expenses 2010: $911,393Net Income 2010: $2212010Revenue 2011: $715,886Expenses 2011: $778,062Net Income 2011: -$62,1762011Revenue 2012: $679,515Expenses 2012: $751,212Net Income 2012: -$71,6972012Revenue 2013: $824,229Expenses 2013: $765,191Net Income 2013: $59,0382013Revenue 2014: $774,278Expenses 2014: $766,605Net Income 2014: $7,6732014Revenue 2015: $1,228,254Expenses 2015: $782,899Net Income 2015: $445,3552015Revenue 2016: $1,031,976Expenses 2016: $1,041,522Net Income 2016: -$9,5462016Revenue 2017: $1,025,960Expenses 2017: $1,208,679Net Income 2017: -$182,7192017Revenue 2018: $929,479Expenses 2018: $980,993Net Income 2018: -$51,5142018Revenue 2019: $896,202Expenses 2019: $838,683Net Income 2019: $57,5192019Revenue 2020: $839,756Expenses 2020: $804,271Net Income 2020: $35,4852020Revenue 2021: $863,811Expenses 2021: $823,068Net Income 2021: $40,7432021Revenue 2022: $950,357Expenses 2022: $786,034Net Income 2022: $164,3232022Revenue 2023: $954,381Expenses 2023: $977,575Net Income 2023: -$23,1942023Revenue 2024: $911,313Expenses 2024: $981,468Net Income 2024: -$70,1552024

Highlighted filing

2015

Revenue$1,228,254
Expenses$782,899
Net Income$445,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,228,254
Mission and Program Overview

Mission

That america's strongest public radio stations better serve the public and thrive during a period of radical change.

Srg strategizes, organizes, and advocates for stronger service by leading public radio stations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,120$768,117▲ $419,997
Savings and Temporary Cash Investments$166,884$167,084▲ $200
Accounts Receivable$47,799$109,596▲ $61,797
Prepaid Expenses and Deferred Charges$4,708$13,799▲ $9,091
Land, Buildings, and Equipment, Net$3,970$2,433▼ $1,537
Total Assets$571,481$1,061,029▲ $489,548
Liabilities
Deferred Revenue$60,000$70,000▲ $10,000
Other Liabilities$17,840$39,526▲ $21,686
Accounts Payable and Accrued Expenses$10,641$23,148▲ $12,507
Total Liabilities$88,481$132,674▲ $44,193
Net Assets / Fund Balance
Unrestricted Net Assets$483,000$493,355▲ $10,355
Temporarily Rstr Net Assets-$435,000-
Total Net Assets Fund Balance$483,000$928,355▲ $445,355
Total Liabilities and Net Assets / Fund Balance$571,481$1,061,029▲ $489,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,433$27,491$29,924
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa R CliffordCo-chief Executive OfficerFT$275,000$63,985$338,985
Thomas J ThomasCo-chief Executive OfficerFT$275,000$47,774$322,774

Board Members and Trustees

NameTitle
Laura WalkerChair
Brenda BarnesVice Chair
Bill DavisDirector
Connie WalkerDirector
David KansasDirector
Goli SheikholeslamiDirector
Jj YoreDirector
Jo Anne WallaceDirector
Robin TurnauDirector
Roger LamayDirector
Tim EbyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$465,000
Program Service Revenue
$763,054
Investment Income
$200
Other Revenue
$0
All Other Contributions
$465,000
Change in Net Assets
$445,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,228,254
Total Revenue per Form 990
$1,228,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,614
Other Expenses$98,285
Total Fundraising Expense$71,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$496,804$98,687$66,268$661,759
Conferences and Meetings$30,411$11-$30,422
Payroll Taxes$17,162$3,399$2,294$22,855
Travel$8,766$4,139$1,043$13,948
Fees for Services Accounting$5,657$7,441$102$13,200
Office Expenses$6,374$1,506$736$8,616
Fees for Services Other$3,693$3,679$188$7,560
Fees for Services Legal$2,883$3,793$52$6,728
Other Expenses$3,008$580$316$3,904
Insurance$1,191$1,206$157$2,554
Information Technology$1,065$1,065$52$2,182
Depreciation Depletion$1,144$252$141$1,537
Advertising$338$11$6$355
Total Functional Expenses$582,486$128,577$71,836$782,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,899
Total Expenses per Audited Statements$782,899
Total Expenses per Form 990$782,899
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Pension Payable$39,526
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Co-chief executive officers thomas thomas and theresa clifford are spouses.”

Form 990, Part VI, Section A, Line 6

“See explanation for line 7a.”

Form 990, Part VI, Section A, Line 7A

“The board decides by resolution the total number of elected directors (exclusive of ex officio directors) as long as the board has at least 5 elected members and no more than 9. Srg currently has 9 elected directors. The chair appoints a nominating committee that includes board members and at least one non-director station representative. The chair decides the schedule and process for the election. Each member may cast one vote for each position to be filled.”

Form 990, Part VI, Section A, Line 7B

“See explanation for line 7a.”

Form 990, Part VI, Section B, Line 11

“One of the co-chief executive officers reviews the form 990 for accuracy. In addition, the srg board's finance committee receives a copy of the form 990 for their review prior to submission. The final version of form 990 is then circulated to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members (including the ceos, who are ex-officio members of the board) are familiar with the respective operations and interests of their fellow board members in the outcomes of decisions made by the board. This is an ongoing reality in how srg does business. When decisions are made, there is frank discussion on the board regarding outright conflicts of interest and more subtle issues that may affect board actions. The board does not hesitate to discuss whether or not an individual member should disqualify himself or herself from the discussion and or decision-making process. All board members are familiar with and support the standards of behavior outlined in section iii of the board's ethics and conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of srg's co-ceos is reviewed on a periodic basis by the srg board's finance committee. The board's finance committee makes recommendations to the entire board regarding compensation levels. The whole board makes a final decision and discusses that with the co-ceos. The levels of compensation and other terms of employment are then memorialized in an agreement executed between the chair and the co-ceos. Overall ceo performance and organizational activities are reviewed on an annual basis. Compensation to all other highly compensated employees is set by the co-ceos annually using marketplace employment data as the primary indicator of an appropriate compensation range.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Station Resource Group Inc
EIN
52-1601936
Phone
3015409100
Address
24519 PEACH TREE ROAD, CLARKSBURG, MD 20871

Signing Officer

Name
Thomas J Thomas
Title
Co-chief Executive Officer
Phone
3015409100
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Thomas
Formed
1987
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
9
Employees
2
Volunteers
12

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
R Erica Roque
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. This code section enables the organization to accept donations that qualify as charitable contributions to the donor. The organization is subject to income taxes on taxable income from unrelated business activities. For the years ended december 31, 2015 and 2014, the organization did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. The organization is not aware of any activities that would jeopardize its tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If material omissions of income exist, tax returns may be subject to examination for up to six years. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of december 31, 2015 and 2014, the organization had no uncertain tax positions which should be recognized as a liability.”

Raw XML AppendixShowing 400 of 558 raw XML fields

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/MissionDesc0THAT AMERICA'S STRONGEST PUBLIC RADIO STATIONS BETTER SERVE THE PUBLIC AND THRIVE DURING A PERIOD OF RADICAL CHANGE.
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0THOMAS J THOMAS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146000
IRS990/ProgSrvcAccomActy2Grp/Desc0STRENGTHEN STATION LEADERSHIP: PROVIDE KNOWLEDGE AND INSIGHT THAT HELPS LOCAL PUBLIC MEDIA LEADERS ACHIEVE SUPERIOR PERFORMANCE AND OPERATIONAL EXCELLENCE, FOSTER INNOVATIVE INITIATIVES THAT ADVANCE LOCAL MISSIONS, AND SUPPORT RESULTS-ORIENTED PARTNERSHIPS TO REALIZE GOALS BEYOND THE REACH OF ANY ONE ORGANIZATION ACTING ALONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296581
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL POLICY: WORK TO ALIGN THE POLICIES, PLANS, AND ARRANGEMENTS OF NATIONAL ORGANIZATIONS, NETWORKS, FUNDERS, AND KEY VENDORS WITH THE INTERESTS AND NEEDS OF SRG MEMBERS AND THE BROADER PUBLIC MEDIA COMMUNITY THROUGH COLLABORATION, NEGOTIATION, AND ADVOCACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170130
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt080431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0774078
IRS990/PYRevenuesLessExpensesAmt07673
IRS990/PYSalariesCompEmpBnftPaidAmt0686174
IRS990/PYTotalExpensesAmt0766605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0445355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0465000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0465000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0763054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0774078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0773976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0679053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0715180
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0706
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75510
IRS990ScheduleA/PublicSupportPY509Pct00.91470
IRS990ScheduleA/PublicSupportTotal509Amt03188327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0786341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01032014
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0321341
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt093460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt052270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt054523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0567014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04222162
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01228254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE ORGANIZATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt039526
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782899

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,029
Liabilities
$132,674
Net assets
$928,355
Revenue
$1,228,254
Expenses
$782,899
Net income
$445,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.91$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.95$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.98$0.95$0.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.86$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.84$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$0.90$0.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.93$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$1.03$1.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.92$1.03$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$1.23$0.78$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.77$0.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.82$0.77$0.06
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.68$0.75$0.07
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$0.49$0.72$0.78$0.06
2010Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.91$0.91$0.00