Civic Intelligence

Joy Ranch Inc.

990 • Fiscal year 2015 • EIN 54-0655617

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization Profilewww.joyranch.org
P O Box 727Hillsville, VA 24343

(276) 236-5578

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

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.

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

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,854,747

Down $159,524 (-7.9%) from 2014

Net Assets

Down

$1,803,069

Down $181,824 (-9.2%) from 2014

Liabilities

Up

$51,678

Up $22,300 (+76%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin14th percentile

Revenue

Down

$818,464

Down $1,155,300 (-59%) from 2014

Expenses

Up

$986,338

Up $46,970 (+5.0%) from 2014

Net Income

Down

-$167,874

Down $1,202,270 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $885,801Liabilities 2011: $182,241Net Assets 2011: $703,5602011Assets 2012: $892,746Liabilities 2012: $731,130Net Assets 2012: $161,6162012Assets 2013: $986,947Liabilities 2013: $34,174Net Assets 2013: $952,7732013Assets 2014: $2,014,271Liabilities 2014: $29,378Net Assets 2014: $1,984,8932014Assets 2015: $1,854,747Liabilities 2015: $51,678Net Assets 2015: $1,803,0692015Assets 2016: $1,629,919Liabilities 2016: $22,855Net Assets 2016: $1,607,0642016Assets 2017: $1,547,265Liabilities 2017: $35,091Net Assets 2017: $1,512,1742017Assets 2018: $2,044,099Liabilities 2018: $42,751Net Assets 2018: $2,001,3482018Assets 2019: $2,050,727Liabilities 2019: $28,435Net Assets 2019: $2,022,2922019Assets 2020: $2,358,153Liabilities 2020: $39,422Net Assets 2020: $2,318,7312020Assets 2021: $2,897,761Liabilities 2021: $28,373Net Assets 2021: $2,869,3882021Assets 2022: $3,425,573Liabilities 2022: $27,336Net Assets 2022: $3,398,2372022Assets 2023: $3,244,282Liabilities 2023: $60,283Net Assets 2023: $3,183,9992023Assets 2024: $3,060,437Liabilities 2024: $48,120Net Assets 2024: $3,012,3172024Assets 2025: $2,986,272Liabilities 2025: $38,088Net Assets 2025: $2,948,1842025

Highlighted filing

2015

Assets$1,854,747
Liabilities$51,678
Net Assets$1,803,069
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,263,938Expenses 2011: $960,425Net Income 2011: $303,5132011Revenue 2012: $1,088,858Expenses 2012: $972,803Net Income 2012: $116,0552012Revenue 2013: $1,071,254Expenses 2013: $938,097Net Income 2013: $133,1572013Revenue 2014: $1,973,764Expenses 2014: $939,368Net Income 2014: $1,034,3962014Revenue 2015: $818,464Expenses 2015: $986,338Net Income 2015: -$167,8742015Revenue 2016: $744,052Expenses 2016: $940,057Net Income 2016: -$196,0052016Revenue 2017: $732,834Expenses 2017: $827,724Net Income 2017: -$94,8902017Revenue 2018: $1,327,889Expenses 2018: $838,715Net Income 2018: $489,1742018Revenue 2019: $950,409Expenses 2019: $929,465Net Income 2019: $20,9442019Revenue 2020: $1,026,148Expenses 2020: $729,709Net Income 2020: $296,4392020Revenue 2021: $1,254,667Expenses 2021: $786,744Net Income 2021: $467,9232021Revenue 2022: $1,344,716Expenses 2022: $840,850Net Income 2022: $503,8662022Revenue 2023: $962,670Expenses 2023: $1,091,837Net Income 2023: -$129,1672023Revenue 2024: $837,628Expenses 2024: $944,658Net Income 2024: -$107,0302024Revenue 2025: $836,461Expenses 2025: $915,348Net Income 2025: -$78,8872025

Highlighted filing

2015

Revenue$818,464
Expenses$986,338
Net Income-$167,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$818,464
Mission and Program Overview

Mission

To provide housing and services to children who are unable to live with their parents or guardians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,137,905$1,074,262▼ $63,643
Land, Buildings, and Equipment, Net$750,159$745,870▼ $4,289
Accounts Receivable$50,231$18,059▼ $32,172
Prepaid Expenses and Deferred Charges$1,909$10,908▲ $8,999
Intangible Assets$5,000$5,000→ $0
Savings and Temporary Cash Investments$68,635$648▼ $67,987
Investments Other Securities$432--
Total Assets$2,014,271$1,854,747▼ $159,524
Liabilities
Accounts Payable and Accrued Expenses$29,378$51,678▲ $22,300
Total Liabilities$29,378$51,678▲ $22,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,461,386$1,297,595▼ $163,791
Temporarily Rstr Net Assets$523,507$505,474▼ $18,033
Total Net Assets Fund Balance$1,984,893$1,803,069▼ $181,824
Total Liabilities and Net Assets / Fund Balance$2,014,271$1,854,747▼ $159,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,397$1,338,486$1,865,883
Other Land Buildings$59,798$167,203$227,001
Equipment$28,604$190,236$218,840
Land$130,071-$130,071
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ronald NewmanChairman
Brian AllenDirector
Angela ShupeMember
Bryan HortonMember
Richard IsomMember
Steven HortonMember
Thomas McchesneyMember
Timothy KinserMember
Lyle HarttSecretary
Sandy WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,245
Program Service Revenue
$0
Investment Income
$3,116
Other Revenue
$83,103
All Other Contributions
$537,436
Change in Net Assets
$-167,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,464
Total Revenue per Audited Statements
$818,464
Total Revenue per Form 990
$818,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,263
Other Expenses$476,075
Total Fundraising Expense$70,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$275,114$116,064$38,688$429,866
All Other Expenses$172,195$40,698$14,820$227,713
Insurance$57,423$25,122$7,178$89,723
Payroll Taxes$46,469$20,017$5,004$71,490
Other Expenses$58,849$0$0$58,849
Depreciation Depletion$30,439$19,461$0$49,900
Office Expenses$11,892$5,203$1,487$18,582
Pension Plan Contributions$5,700$2,405$802$8,907
Fees for Services Accounting$4,968$2,064$611$7,643
Total Functional Expenses$679,733$236,464$70,141$986,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,338
Total Expenses per Audited Statements$986,338
Total Expenses per Form 990$986,338
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Joy Ranch Inc
EIN
54-0655617
Phone
2762365578
Address
P O Box 727, Hillsville, VA 24343

Signing Officer

Name
Sandy West
Title
Treasurer
Phone
2762365578
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy West
Formed
1983
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
10

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 South Park, Blacksburg, VA 24060
Preparer
Deanna L Cox CPA
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is reviewed by the Executive Director and the Board's executive committee prior to filing”

Pt VI, Line 12C

“The board reviews the policy annually and ensures compliance at that time with periodic review throughout the year.”

Pt VI, Line 15A

“The Board reviews the salary of the Executive Director annually and makes a determination regarding changes during that review. The Board also has oversight over the compensation of all administrative employees.”

Pt VI, Line 15B

“The Board reviews the salary of the Executive Director annually and makes a determination regarding changes during that review. The Board also has oversight over the compensation of all administrative employees.”

Form 990, Part IX, Line 24F

“Contracted services 4168. 2668. 1167. 333. Cottage and residence allowance 10201. 10201. 0. 0. Donor related fundraising 19347. 19347. 0. 0. Dues and subscriptions 26223. 16783. 7342. 2098. Kitchen and food supplies 38323. 38323. 0. 0. Maintenance 2721. 1741. 762. 218. Medical 1265. 1265. 0. 0. Miscellaneous -1406. -1406. 0. 0. Printing and postage 4774. 1384. 0. 3390. Taxes and licenses 3748. 2436. 1012. 300. Telephone 3597. 2302. 971. 324. Training 4299. 3439. 860. 0. Utilities and oil 72776.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010908
IRS990/PrincipalOfficerNm0SANDY WEST
IRS990/PriorPeriodAdjustmentsAmt0-13950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01931578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0465256
IRS990/PYOtherRevenueAmt041467
IRS990/PYRevenuesLessExpensesAmt01034396
IRS990/PYSalariesCompEmpBnftPaidAmt0474112
IRS990/PYTotalExpensesAmt0939368
IRS990/PYTotalRevenueAmt01973764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01931578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04832452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05708
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04832452
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01931578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04832452
IRS990ScheduleA/TotalSupportAmt04838160
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/BookValueAmt0527397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01338486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01865883
IRS990ScheduleD/EquipmentGrp/BookValueAmt028604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218840
IRS990ScheduleD/ExpensesSubtotalAmt0986338
IRS990ScheduleD/LandGrp/BookValueAmt0130071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227001
IRS990ScheduleD/RevenueSubtotalAmt0818464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745870
IRS990ScheduleD/TotalExpensesPerForm990Amt0986338
IRS990ScheduleD/TotalRevenuePerForm990Amt0818464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is reviewed by the Executive Director and the Board's executive committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the policy annually and ensures compliance at that time with periodic review throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the salary of the Executive Director annually and makes a determination regarding changes during that review. The Board also has oversight over the compensation of all administrative employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the salary of the Executive Director annually and makes a determination regarding changes during that review. The Board also has oversight over the compensation of all administrative employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES 4168. 2668. 1167. 333. COTTAGE AND RESIDENCE ALLOWANCE 10201. 10201. 0. 0. DONOR RELATED FUNDRAISING 19347. 19347. 0. 0. DUES AND SUBSCRIPTIONS 26223. 16783. 7342. 2098. KITCHEN AND FOOD SUPPLIES 38323. 38323. 0. 0. MAINTENANCE 2721. 1741. 762. 218. MEDICAL 1265. 1265. 0. 0. MISCELLANEOUS -1406. -1406. 0. 0. PRINTING AND POSTAGE 4774. 1384. 0. 3390. TAXES AND LICENSES 3748. 2436. 1012. 300. TELEPHONE 3597. 2302. 971. 324. TRAINING 4299. 3439. 860. 0. UTILITIES AND OIL 72776.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0523507
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0505474
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02014271
IRS990/TotalAssetsEOYAmt01854747
IRS990/TotalAssetsGrp/BOYAmt02014271
IRS990/TotalAssetsGrp/EOYAmt01854747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0732245
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029378
IRS990/TotalLiabilitiesEOYAmt051678
IRS990/TotalLiabilitiesGrp/BOYAmt029378
IRS990/TotalLiabilitiesGrp/EOYAmt051678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01984893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01803069
IRS990/TotalProgramServiceExpensesAmt0679733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818464
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02014271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01854747
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01461386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01297595
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 727
IRS990/USAddress/CityNm0Hillsville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024343
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.joyranch.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02762365578
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joy Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOYR
ReturnHeader/Filer/EIN0540655617
ReturnHeader/Filer/PhoneNum02762365578
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 727

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,854,747
Liabilities
$51,678
Net assets
$1,803,069
Revenue
$818,464
Expenses
$986,338
Net income
-$167,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$0.84$0.92$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$0.84$0.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$0.96$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$1.34$0.84$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$1.25$0.79$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$1.03$0.73$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.95$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$1.33$0.84$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.73$0.83$0.09
2016Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$0.74$0.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.82$0.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.97$0.94$1.03
2013Summary only. Only limited summary data is available for this year.$0.99$0.03$0.95$1.07$0.94$0.13
2012Summary only. Only limited summary data is available for this year.$0.89$0.73$0.16$1.09$0.97$0.12
2011Summary only. Only limited summary data is available for this year.$0.89$0.18$0.70$1.26$0.96$0.30