Civic Intelligence

Scott County Telephone Cooperative Inc

990 • Fiscal year 2017 • EIN 54-0557573

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilewww.sctc.org

View Organization Page

PO Box 487Gate City, VA 24251-0487

(276) 452-9119

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

3.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Net Margin

5th percentile

-5.1%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$169,564

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Asset Growth

19th percentile

-0.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

4.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$35,583,033

Down $160,162 (-0.4%) from 2016

Net Assets

Down

$12,578,815

Down $1,444,931 (-10%) from 2016

Liabilities

Up

$23,004,218

Up $1,284,769 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Up

$7,452,141

Up $310,663 (+4.4%) from 2016

Expenses

Down

$7,828,960

Down $272,188 (-3.4%) from 2016

Net Income

Up

-$376,819

Up $582,851 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0Assets 2010: $28,132,998Liabilities 2010: $12,903,456Net Assets 2010: $15,229,5422010Assets 2011: $31,333,025Liabilities 2011: $16,364,466Net Assets 2011: $14,968,5592011Assets 2012: $35,111,212Liabilities 2012: $20,778,711Net Assets 2012: $14,332,5012012Assets 2014: $38,261,416Liabilities 2014: $18,270,731Net Assets 2014: $19,990,6852014Assets 2015: $38,158,622Liabilities 2015: $22,039,830Net Assets 2015: $16,118,7922015Assets 2016: $35,743,195Liabilities 2016: $21,719,449Net Assets 2016: $14,023,7462016Assets 2017: $35,583,033Liabilities 2017: $23,004,218Net Assets 2017: $12,578,8152017Assets 2018: $34,168,418Liabilities 2018: $22,053,153Net Assets 2018: $12,115,2652018Assets 2019: $34,053,199Liabilities 2019: $18,898,242Net Assets 2019: $15,154,9572019

Highlighted filing

2017

Assets$35,583,033
Liabilities$23,004,218
Net Assets$12,578,815
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,819,6692010Expenses 2011: $8,288,0482011Expenses 2012: $8,105,3032012Revenue 2014: $7,157,853Expenses 2014: $7,157,853Net Income 2014: $02014Revenue 2015: $7,088,676Expenses 2015: $7,424,742Net Income 2015: -$336,0662015Revenue 2016: $7,141,478Expenses 2016: $8,101,148Net Income 2016: -$959,6702016Revenue 2017: $7,452,141Expenses 2017: $7,828,960Net Income 2017: -$376,8192017Revenue 2018: $8,669,434Expenses 2018: $8,612,340Net Income 2018: $57,0942018Revenue 2019: $9,179,083Expenses 2019: $9,179,083Net Income 2019: $02019

Highlighted filing

2017

Revenue$7,452,141
Expenses$7,828,960
Net Income-$376,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$7,452,141
Mission and Program Overview

Mission

Scott County Telephone Cooperative makes telephone service and facilities available to the widest practical number of users on a non-profit, cooperative basis.

To provide telecommunication services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,051,136$23,015,099▼ $2,036,037
Rtn Earn Endowment Incm Other Fnds$13,920,342$12,475,941▼ $1,444,401
Cash and Non-Interest-Bearing Accounts$3,136,578$4,013,395▲ $876,817
Investments Other Securities$3,337,590$3,337,590→ $0
Prepaid Expenses and Deferred Charges$310,966$2,036,093▲ $1,725,127
Accounts Receivable$2,322,559$1,579,623▼ $742,936
Savings and Temporary Cash Investments$446,852$446,577▼ $275
Investments in Publicly Traded Securities$355,063$390,988▲ $35,925
Investments Program Related$380,995$381,909▲ $914
Inventories for Sale or Use$401,456$381,759▼ $19,697
Cap Stk Tr Prin Current Funds$103,404$102,874▼ $530
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$35,743,195$35,583,033▼ $160,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,057,364$10,946,048▼ $111,316
Accounts Payable and Accrued Expenses$7,101,499$7,334,165▲ $232,666
Other Liabilities$3,560,586$4,724,005▲ $1,163,419
Total Liabilities$21,719,449$23,004,218▲ $1,284,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,023,746$12,578,815▼ $1,444,931
Total Liabilities and Net Assets / Fund Balance$35,743,195$35,583,033▼ $160,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,023,082$28,891,210$48,914,292
Buildings$2,744,021$1,973,436$4,717,457
Land$247,996-$247,996
Other Securities$122,034--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J FranklinChief Executive OfficerFT$128,195$41,369$169,564
Daniel E OdomChief Financial OfficerFT$105,083$47,729$152,812
William JohnsonTreasurer-$24,927-$24,927
Brad BowenDirector-$24,917-$24,917
Billy ManessDirector-$19,373-$19,373
Howard DavidsonDirector-$14,679-$14,679
James McConnellDirector-$14,236-$14,236
John KilgorePresident-$13,120-$13,120
Toby HiltonVice President-$12,878-$12,878
Garry HoodDirector-$12,700-$12,700
John FergusonSecretary-$12,694-$12,694
Roy EganDirector-$11,933-$11,933
Phillip OsborneDirector-$11,918-$11,918
Paul KilgoreDirector-$11,280-$11,280

Highest Paid Contractors

ContractorServicesLocationCompensation
CHR SolutionsBilling ServicesPO Box 1450, Minneapolis, MN 55485$365,961
American Electric PowerMake Ready Fiber InstallPO Box 371883, Pittsburgh, PA 15250$220,100
Ervin Cable ConstructionInstallation of Fiber PlantPO Box 932157, Atlanta, GA 31193$197,576
Jackson Thornton & Co PCAccounting & Consulting200 Commerce Street, Montgomery, AL 36101$187,350
William Metts EngineeringEngineeringPO Box 114, Branchville, SC 29432$126,432
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,343,685
Investment Income
$21,413
Other Revenue
$87,043
Change in Net Assets
$-376,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,333,209
Salaries, Compensation, and Employee Benefits$495,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,691,546
Other Expenses---$578,649
Current Officers, Directors, Trustees, and Key Employees---$495,751
All Other Expenses---$295,069
Interest---$291,844
Total Functional Expenses$0$0$0$7,828,960
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Post Retirement Benefits$4,664,312
Customer Deposits$59,693
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“Scott County Telephone Cooperative operates on the cooperative basis having members with equal voting rights and who are assigned margins in accordance with the cooperative's bylaws.”

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

“Members elect the governing body (Board of Directors) at the annual meeting, on an annual basis.”

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

“The membership must approve decisions that involve substantial transfers of cooperative assets, amendments to the cooperative's bylaws, as well as other decisions requiring approval of the membership by law, the articles of incorporation, and/or the cooperative's bylaws.”

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

“The Form 990 was reviewed extensively by the Chief Financial Officer before the return was filed. A copy of the Form 990 was also provided to the Board of Directors at a monthly meeting before the form was filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 15

“Utilizing salary data from the NTCA as well as the cooperative's financial data, the board of directors determines and approves compensation as well as raises for the Chief Executive Officer. Compensation for other officers and employees is determined using a pay scale based on the NTCA Compensation and Benefits survey. The Human Resource Manager reviews the compensation for the other officers and employees. The board of directors approves the compensation of these individuals when it reviews and approves the annual budget.”

Form 990, Part VI, Section C, line 19

“These documents are available to the public upon request at the cooperative's office in Gate City, Virginia.”

Filing and Contact Details

Filer

Filer Name
Scott County Telephone Cooperative
EIN
54-0557573
Phone
2764529119
Address
PO Box 487, Gate City, VA 24251-0487

Signing Officer

Name
Dan Odom
Title
Chief Financial Officer
Phone
2764529119
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Franklin
Formed
1951
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
0

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Patrick Cooper
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Operating Taxes 295,069.”

Form 990, Part XI, line 9:

“Change in Memberships -530. Unrecognized Net Loss from Post-retirement Benefits -1,077,700. Retirement of capital credits -18,630.”

Raw XML AppendixShowing 400 of 631 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/Desc0Scott County Telephone Cooperative's service area included approximately 545 square miles in Scott County, 110 square miles in Russell County and 15 square miles in Wise and Dickenson County. The cooperative provided to its members, telecommunications services, that included dial tone, IP dial-tone, video and broadband services along with long-distance service.
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0291844
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0401456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0381759
IRS990/InvestmentIncomeGrp/ExclusionAmt010530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010530
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03337590
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03337590
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0380995
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0381909
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0355063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0390988
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030864646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025051136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023015099
IRS990/LandBldgEquipCostOrOtherBssAmt053879745
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt02941341
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Scott County Telephone Cooperative makes telephone service and facilities available to the widest practical number of users on a non-profit, cooperative basis.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011057364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010946048
IRS990/NetAssetsOrFundBalancesBOYAmt014023746
IRS990/NetAssetsOrFundBalancesEOYAmt012578815
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010883
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010249
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010249
IRS990/NetUnrelatedBusTxblIncmAmt045002
IRS990/NetUnrlzdGainsLossesInvstAmt028748
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1096860
IRS990/OtherExpensesGrp/Desc0Plant Specific Operatio
IRS990/OtherExpensesGrp/Desc1Plant Non-Specific Oper
IRS990/OtherExpensesGrp/Desc2Corporate Operations
IRS990/OtherExpensesGrp/Desc3Customer Operations
IRS990/OtherExpensesGrp/TotalAmt01851798
IRS990/OtherExpensesGrp/TotalAmt1861329
IRS990/OtherExpensesGrp/TotalAmt2762974
IRS990/OtherExpensesGrp/TotalAmt3578649
IRS990/OtherLiabilitiesGrp/BOYAmt03560586
IRS990/OtherLiabilitiesGrp/EOYAmt04724005
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0Directory Revenues
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076794
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt076794
IRS990/OtherRevenueTotalAmt076794
IRS990/OtherSourcesGrossIncomeAmt0318805
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0310966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02036093
IRS990/PrincipalOfficerNm0William J Franklin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/Desc0Network Access & Long
IRS990/ProgramServiceRevenueGrp/Desc1Basic Local Network Se
IRS990/ProgramServiceRevenueGrp/Desc2Other Telecom Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05219155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11889340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05219155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11889340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014555
IRS990/PYOtherExpensesAmt07632064
IRS990/PYOtherRevenueAmt098976
IRS990/PYProgramServiceRevenueAmt07027947
IRS990/PYRevenuesLessExpensesAmt0-959670
IRS990/PYSalariesCompEmpBnftPaidAmt0469084
IRS990/PYTotalExpensesAmt08101148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07141478
IRS990/ReconcilationRevenueExpnssAmt0-376819
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt010249
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013920342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012475941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02744021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01973436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04717457
IRS990ScheduleD/EquipmentGrp/BookValueAmt020023082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028891210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048914292
IRS990ScheduleD/LandGrp/BookValueAmt0247996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14664312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accumulated Post Retirement Benefits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02150000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11065556
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2122034
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in SCTC Management Group, Inc.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investment in T.I.T.G.
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Investment in Virginia Independent Telephone Alliance
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023015099
IRS990ScheduleD/TotalBookValueSecuritiesAmt03337590
IRS990ScheduleD/TotalLiabilityAmt04724005
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt211280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20

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Filings

Displayed year

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

Open filing
Assets
$35,583,033
Liabilities
$23,004,218
Net assets
$12,578,815
Revenue
$7,452,141
Expenses
$7,828,960
Net income
-$376,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$34.1$18.9$15.2$9.18$9.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$34.2$22.1$12.1$8.67$8.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$35.6$23.0$12.6$7.45$7.83$0.38
2016Detailed filing. Detailed filing data is available for this year.$35.7$21.7$14.0$7.14$8.10$0.96
2015Detailed filing. Detailed filing data is available for this year.$38.2$22.0$16.1$7.09$7.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$38.3$18.3$20.0$7.16$7.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$20.8$14.3$8.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$16.4$15.0$8.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$12.9$15.2$6.82