Civic Intelligence

Equine Land Conservation Resource Inc.

990 • Fiscal year 2016 • EIN 52-2139677

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.ELCR.ORG
4037 Iron Works Pike 120Lexington, KY 40511

(859) 455-8383

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$278,575

Flat from 2016

Net Assets

Flat

$262,847

Flat from 2016

Liabilities

Flat

$15,728

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Flat

$312,703

Flat from 2016

Expenses

Flat

$223,555

Flat from 2016

Net Income

Flat

$89,148

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $283,346Liabilities 2011: $34,730Net Assets 2011: $248,6162011Assets 2012: $227,054Liabilities 2012: $31,454Net Assets 2012: $195,6002012Assets 2013: $70,849Liabilities 2013: $6,312Net Assets 2013: $64,5372013Assets 2014: $173,848Liabilities 2014: $9,737Net Assets 2014: $164,1112014Assets 2015: $189,356Liabilities 2015: $15,657Net Assets 2015: $173,6992015Assets 2016: $278,575Liabilities 2016: $15,728Net Assets 2016: $262,8472016Assets 2016: $278,575Liabilities 2016: $15,728Net Assets 2016: $262,8472016Assets 2017: $290,739Liabilities 2017: $38,451Net Assets 2017: $252,2882017Assets 2018: $300,072Liabilities 2018: $19,403Net Assets 2018: $280,6692018Assets 2019: $311,952Liabilities 2019: $13,479Net Assets 2019: $298,4732019Assets 2020: $442,298Liabilities 2020: $17,279Net Assets 2020: $425,0192020Assets 2021: $470,040Liabilities 2021: $16,504Net Assets 2021: $453,5362021Assets 2022: $636,193Liabilities 2022: $16,993Net Assets 2022: $619,2002022Assets 2023: $653,124Liabilities 2023: $18,365Net Assets 2023: $634,7592023

Highlighted filing

2016

Assets$278,575
Liabilities$15,728
Net Assets$262,847
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $355,9402011Expenses 2012: $481,5722012Revenue 2013: $327,034Expenses 2013: $458,096Net Income 2013: -$131,0622013Revenue 2014: $364,355Expenses 2014: $264,781Net Income 2014: $99,5742014Revenue 2015: $251,154Expenses 2015: $241,566Net Income 2015: $9,5882015Revenue 2016: $312,703Expenses 2016: $223,555Net Income 2016: $89,1482016Revenue 2016: $312,703Expenses 2016: $223,555Net Income 2016: $89,1482016Revenue 2017: $306,991Expenses 2017: $317,551Net Income 2017: -$10,5602017Revenue 2018: $351,892Expenses 2018: $323,511Net Income 2018: $28,3812018Revenue 2019: $314,435Expenses 2019: $296,638Net Income 2019: $17,7972019Revenue 2020: $342,446Expenses 2020: $215,971Net Income 2020: $126,4752020Revenue 2021: $250,675Expenses 2021: $222,115Net Income 2021: $28,5602021Revenue 2022: $394,727Expenses 2022: $229,058Net Income 2022: $165,6692022Revenue 2023: $280,053Expenses 2023: $264,510Net Income 2023: $15,5432023

Highlighted filing

2016

Revenue$312,703
Expenses$223,555
Net Income$89,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$324,010
Mission and Program Overview

Mission

Access to and conservation of land for equine use

Access to and conservation of land for equine use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,640$262,953▲ $86,313
Pledges and Grants Receivable$4,520$9,856▲ $5,336
Land, Buildings, and Equipment, Net$4,342$2,569▼ $1,773
Accounts Receivable$1,025$490▼ $535
Prepaid Expenses and Deferred Charges$578$456▼ $122
Total Assets$189,356$278,575▲ $89,219
Other Assets Total$2,251$2,251→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,100$9,348▲ $248
Other Liabilities$6,557$6,380▼ $177
Total Liabilities$15,657$15,728▲ $71
Net Assets / Fund Balance
Unrestricted Net Assets$128,845$153,327▲ $24,482
Temporarily Rstr Net Assets$44,854$109,520▲ $64,666
Total Net Assets Fund Balance$173,699$262,847▲ $89,148
Total Liabilities and Net Assets / Fund Balance$189,356$278,575▲ $89,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,985$16,742$18,727
Equipment$584$12,630$13,214
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ken HaddadPresident
Dan RosenbergFirst Vice President
Colby ConnellDirector
Dawn DavisDirector
Dot MoyerDirector
Gary CarpenterDirector
John BlackburnDirector
Peter FenwickDirector
Robin LightnerDirector
Susan HardingDirector
Patricia MattingleySecretary
Dale BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,786
Program Service Revenue
$0
Investment Income
$-123
Other Revenue
$14,040
All Other Contributions
$298,786
Change in Net Assets
$89,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$312,703
Total Revenue per Form 990
$312,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,806
Other Expenses$90,749
Total Fundraising Expense$10,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,283$11,239$7,867$112,389
Occupancy$19,002$3,476$695$23,173
All Other Expenses$15,836$2,871$389$19,096
Fees for Services Accounting$11,562$2,538-$14,100
Payroll Taxes$8,590$1,571$315$10,476
Other Employee Benefits$4,149$500$350$4,999
Pension Plan Contributions$4,053$741$148$4,942
Other Expenses$3,306$583$163$3,889
Fees for Services Other$2,654$583-$3,237
Insurance$2,566$469$95$3,130
Travel$1,870$342$68$2,280
Depreciation Depletion$1,454$319-$1,773
Advertising$1,071$189-$1,260
Office Expenses$966$177$35$1,178
Information Technology$265$48$10$323
Total Functional Expenses$184,822$28,243$10,490$223,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,555
Total Expenses per Audited Statements$223,555
Total Expenses per Form 990$223,555
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
PAYROLL LIABILITIES:FEDERAL WITHHOLD$1,303
PAYROLL LIABILITIES:SOCIAL SECURITY$1,267
PAYROLL LIABILITIES:SIMPLE IRA PAYAB$993
Chase Credit Card$867
PAYROLL LIABILITIES:HEALTH INSURANCE$708
PAYROLL LIABILITIES:STATE WITHHOLDIN$469
PAYROLL LIABILITIES:MEDICARE$296
PAYROLL LIABILITIES:CITY WITHHOLDING$214
PAYROLL LIABILITIES:SCHOOL WITHHOLDI$126
Deferred Revenue$102
PAYROLL LIABILITIES:AFLAC PAYABLE$35
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board at least two weeks prior to the due date of the return for review before it is filed.”

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

“The board regularly and consistently monitor and enforce compliance withthe conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined annually based onperformance, review by the executive counsel, budgeting process and finalboard approval.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request for public review.”

Filing and Contact Details

Filer

Filer Name
Equine Land Conservation Resource
EIN
52-2139677
Phone
8594558383
Address
4037 IRON WORKS PIKE 120, LEXINGTON, KY 40511

Signing Officer

Name
Dale Brown
Title
Treasurer
Phone
8594558383
Signed
2017-03-13

Organization Details

Principal Officer
Dale Brown
Formed
1999
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507-1943
Preparer
Cory Reitz
Phone
8592310541
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Raw XML AppendixShowing 400 of 497 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/OtherEmployeeBenefitsGrp/FundraisingAmt0350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04999
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SOFTWARE LICENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0177
IRS990/OtherExpensesGrp/FundraisingAmt1178
IRS990/OtherExpensesGrp/FundraisingAmt2163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3583
IRS990/OtherExpensesGrp/ProgramServicesAmt04877
IRS990/OtherExpensesGrp/ProgramServicesAmt14865
IRS990/OtherExpensesGrp/ProgramServicesAmt24453
IRS990/OtherExpensesGrp/ProgramServicesAmt33306
IRS990/OtherExpensesGrp/TotalAmt05946
IRS990/OtherExpensesGrp/TotalAmt15933
IRS990/OtherExpensesGrp/TotalAmt25431
IRS990/OtherExpensesGrp/TotalAmt33889
IRS990/OtherLiabilitiesGrp/BOYAmt06557
IRS990/OtherLiabilitiesGrp/EOYAmt06380
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0495
IRS990/OtherRevenueTotalAmt0495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112389
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01571
IRS990/PayrollTaxesGrp/ProgramServicesAmt08590
IRS990/PayrollTaxesGrp/TotalAmt010476
IRS990/PensionPlanContributionsGrp/FundraisingAmt0148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04053
IRS990/PensionPlanContributionsGrp/TotalAmt04942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0456
IRS990/PrincipalOfficerNm0DALE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt0117717
IRS990/PYOtherRevenueAmt0869
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09588
IRS990/PYSalariesCompEmpBnftPaidAmt0123849
IRS990/PYTotalExpensesAmt0241566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013545
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01676066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01676066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01676066
IRS990ScheduleA/TotalSupportAmt01677791
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:FEDERAL WITHHOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:SOCIAL SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES:MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES:STATE WITHHOLDIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES:CITY WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES:SCHOOL WITHHOLDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYROLL LIABILITIES:SIMPLE IRA PAYAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PAYROLL LIABILITIES:HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02569
IRS990ScheduleD/TotalExpensesPerForm990Amt0223555
IRS990ScheduleD/TotalLiabilityAmt06380
IRS990ScheduleD/TotalRevenuePerForm990Amt0312703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD AT LEAST TWO WEEKS PRIOR TO THE DUE DATE OF THE RETURN FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITHTHE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BASED ONPERFORMANCE, REVIEW BY THE EXECUTIVE COUNSEL, BUDGETING PROCESS AND FINALBOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$278,575
Liabilities
$15,728
Net assets
$262,847
Revenue
$312,703
Expenses
$223,555
Net income
$89,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.53$0.18$6.35$2.80$2.65$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.17$6.19$3.95$2.29$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.17$4.54$2.51$2.22$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.17$4.25$3.42$2.16$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.13$2.98$3.14$2.97$0.18
2018Summary only. Only limited summary data is available for this year.$3.00$0.19$2.81$3.52$3.24$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.38$2.52$3.07$3.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.16$2.63$3.13$2.24$0.89
2016Summary only. Only limited summary data is available for this year.$2.79$0.16$2.63$3.13$2.24$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.74$2.51$2.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$3.64$2.65$1.00
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$3.27$4.58$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.31$1.96$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.35$2.49$3.56