Civic Intelligence

Ridgetop Recreation Association Inc

990 • Fiscal year 2014 • EIN 54-0698751

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization Profileridgetop.org
7700 Hollins Road23229

(804) 673-5136

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.40x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$3,600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,166,181

Down $56,061 (-4.6%) from 2013

Net Assets

Up

$1,067,191

Up $21,416 (+2.0%) from 2013

Liabilities

Down

$98,990

Down $77,477 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

$249,523

No earlier filing loaded for comparison.

Expenses

Up

$228,107

Up $20,423 (+9.8%) from 2013

Net Income

$21,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $897,185Liabilities 2010: $28,587Net Assets 2010: $868,5982010Assets 2011: $1,196,712Liabilities 2011: $255,380Net Assets 2011: $941,3322011Assets 2012: $1,216,793Liabilities 2012: $225,005Net Assets 2012: $991,7882012Assets 2013: $1,222,242Liabilities 2013: $176,467Net Assets 2013: $1,045,7752013Assets 2014: $1,166,181Liabilities 2014: $98,990Net Assets 2014: $1,067,1912014Assets 2015: $1,189,576Liabilities 2015: $78,569Net Assets 2015: $1,111,0072015Assets 2016: $1,229,129Liabilities 2016: $56,927Net Assets 2016: $1,172,2022016Assets 2017: $1,396,186Liabilities 2017: $197,403Net Assets 2017: $1,198,7832017Assets 2018: $1,443,745Liabilities 2018: $188,473Net Assets 2018: $1,255,2722018Assets 2019: $1,470,178Liabilities 2019: $179,937Net Assets 2019: $1,290,2412019Assets 2020: $1,354,849Liabilities 2020: $213,073Net Assets 2020: $1,141,7762020Assets 2021: $1,443,611Liabilities 2021: $201,750Net Assets 2021: $1,241,8612021Assets 2022: $1,474,530Liabilities 2022: $191,516Net Assets 2022: $1,283,0142022Assets 2023: $1,497,156Liabilities 2023: $180,806Net Assets 2023: $1,316,3502023Assets 2025: $1,766,653Liabilities 2025: $263,821Net Assets 2025: $1,502,8322025

Highlighted filing

2014

Assets$1,166,181
Liabilities$98,990
Net Assets$1,067,191
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $244,3522010Expenses 2011: $211,9852011Expenses 2012: $213,3082012Expenses 2013: $207,6842013Revenue 2014: $249,523Expenses 2014: $228,107Net Income 2014: $21,4162014Revenue 2015: $275,163Expenses 2015: $231,347Net Income 2015: $43,8162015Revenue 2016: $264,441Expenses 2016: $203,246Net Income 2016: $61,1952016Revenue 2017: $262,173Expenses 2017: $219,587Net Income 2017: $42,5862017Revenue 2018: $277,541Expenses 2018: $221,052Net Income 2018: $56,4892018Revenue 2019: $291,875Expenses 2019: $256,906Net Income 2019: $34,9692019Revenue 2020: $207,283Expenses 2020: $355,748Net Income 2020: -$148,4652020Revenue 2021: $412,388Expenses 2021: $312,303Net Income 2021: $100,0852021Revenue 2022: $383,104Expenses 2022: $341,951Net Income 2022: $41,1532022Revenue 2023: $387,790Expenses 2023: $354,454Net Income 2023: $33,3362023Revenue 2025: $375,952Expenses 2025: $308,081Net Income 2025: $67,8712025

Highlighted filing

2014

Revenue$249,523
Expenses$228,107
Net Income$21,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$256,490
Mission and Program Overview

Mission

The organization provides swimming, diving, and tennis instruction, supports swim, dive and tennis teams and provides swimming, tennis and other recreational activities for its members and their families.

The organization provides swimming, diving, and tennis instruction, supports swim, dive, and tennis teams, and provides swimming, tennis and other recreational activities for its members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,041,717$1,041,717→ $0
Rtn Earn Endowment Incm Other Fnds$946,025$967,441▲ $21,416
Pd in Cap Srpls Land Bldg Eqp Fund$99,750$99,750→ $0
Savings and Temporary Cash Investments$62,786$97,832▲ $35,046
Cash and Non-Interest-Bearing Accounts$117,744$26,637▼ $91,107
Receivable From Disqualified Prsn-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Accounts Receivable$-5$-5→ $0
Total Assets$1,222,242$1,166,181▼ $56,061
Liabilities
Unsecured Notes Loans Payable$166,567$89,090▼ $77,477
Other Liabilities$9,900$9,900→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$176,467$98,990▼ $77,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,045,775$1,067,191▲ $21,416
Total Liabilities and Net Assets / Fund Balance$1,222,242$1,166,181▼ $56,061

Asset Categories

AssetBook ValueDepreciationBasis
Land$855,059-$855,059
Buildings$175,657$0$175,657
Equipment$11,001$0$11,001
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristin BernhardtPast TreasurerPT$3,600$3,600

Board Members and Trustees

NameTitle
Jane DixonPast President
George PaynePresident
Mary Moss WalkerBoard Member - Concessions
Bill PilcBoard Member - Finance/Tennis
Timothy BowlesBoard Member - Membership
Lee WeidhaasBoard Member - Social
Teresa GivenBoard Member - Tennis
Amy LefkowitzBoard Member - Waitlist
Bettina HinckleDive Team
Randy BiltzGrounds Maintenance
Robert StephensGrounds Maintenance
Annie AndrewsMarketing
Ethan EdwardsMarketing
Todd AllenMembership
Patricia KeetonSecretary
Randy EllisSocial
Eric LinkSwim Team
Teresa AustinTreasurer
Emily PhaupWaitlist
Revenue and Support

Revenue Composition

Contributions and Grants
$209,160
Program Service Revenue
$19,849
Investment Income
$246
Other Revenue
$20,268
All Other Contributions
$0
Change in Net Assets
$21,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,558
Salaries, Compensation, and Employee Benefits$47,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$76,511
Fees for Services Management---$63,000
Other Salaries and Wages---$40,118
Insurance---$12,869
Interest---$7,295
Payroll Taxes---$3,831
Current Officers, Directors, Trustees, and Key Employees---$3,600
Office Expenses---$3,296
Fees for Services Accounting---$1,430
Other Expenses---$359
Total Functional Expenses$0$0$0$228,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Fundraising Gross Income$-1,339
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member loan repay upon resignation$9,900
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 9

“George Payne, 1027 Horsepen Road, Richmond, VA 23229; Patricia Keeton, 704 Woodberry Road, Richmond, VA 23229; Teresa Austin, 1201 Ware Road, Richmond, VA 23229”

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

“The completed Form 990 is distributed to the Board of the organization for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to its members upon request.”

Filing and Contact Details

Filer

EIN
54-0698751
Phone
8046735136

Signing Officer

Name
Teresa Austin
Title
Treasurer
Phone
8043051024
Signed
2015-02-11

Organization Details

Principal Officer
Teresa Austin
Formed
1955
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
0
Employees
24
Volunteers
50
Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/PersonNm0George Payne
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Keeton
IRS990/Form990PartVIISectionAGrp/PersonNm2Teresa Austin
IRS990/Form990PartVIISectionAGrp/PersonNm3Randy Biltz
IRS990/Form990PartVIISectionAGrp/PersonNm4Timothy Bowles
IRS990/Form990PartVIISectionAGrp/PersonNm5Teresa Given
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Lefkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Pilc
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Moss Walker
IRS990/Form990PartVIISectionAGrp/PersonNm9Lee Weidhaas
IRS990/Form990PartVIISectionAGrp/PersonNm10Jane Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm11Todd Allen
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IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm18Annie Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm19Cristin Bernhardt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Grounds Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member - Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member - Tennis
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member - Waitlist
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member - Finance/Tennis
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member - Concessions
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member - Social
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt12Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt13Social
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dive Team
IRS990/Form990PartVIISectionAGrp/TitleTxt15Swim Team
IRS990/Form990PartVIISectionAGrp/TitleTxt16Waitlist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Grounds Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt18Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt19Past Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0-1339
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256490
IRS990/GrossReceiptsForPublicUseAmt0249523
IRS990/GrossSalesOfInventoryAmt012239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt076652
IRS990/InsuranceGrp/TotalAmt012869
IRS990/InterestGrp/TotalAmt07295
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01041717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01041717
IRS990/LandBldgEquipCostOrOtherBssAmt01041717
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0209160
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization provides swimming, diving and tennis facilities, supports swim, dive and tennis teams and provides swim, dive, tennis and other recreational activities for its members and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01045775
IRS990/NetAssetsOrFundBalancesEOYAmt01067191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1339
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-1339
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05272
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0527
IRS990/NetUnrelatedBusTxblIncmAmt016335
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt076511
IRS990/OfficeExpensesGrp/TotalAmt03296
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Team expenses
IRS990/OtherExpensesGrp/Desc1Social expenses
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt010610
IRS990/OtherExpensesGrp/TotalAmt14288
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt3359
IRS990/OtherLiabilitiesGrp/BOYAmt09900
IRS990/OtherLiabilitiesGrp/EOYAmt09900
IRS990/OtherRevenueMiscGrp/BusinessCd0713900
IRS990/OtherRevenueMiscGrp/BusinessCd1713900
IRS990/OtherRevenueMiscGrp/BusinessCd2713900
IRS990/OtherRevenueMiscGrp/Desc0Waitlist/non-member fees
IRS990/OtherRevenueMiscGrp/Desc1Clubhouse rental
IRS990/OtherRevenueMiscGrp/Desc2Guest passes/suburban tennis fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23660
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011450
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt23660
IRS990/OtherRevenueTotalAmt016335
IRS990/OtherSalariesAndWagesGrp/TotalAmt040118
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt03831
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt099750
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt099750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Teresa Austin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0Team fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019849
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides tennis facilities - supports tennis teams and instruction and provides tennis related recreational activities for its members and their families.
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provides operational and management support for its pool and tennis facilities.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213030
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160622
IRS990/PYOtherRevenueAmt027929
IRS990/PYProgramServiceRevenueAmt020397
IRS990/PYRevenuesLessExpensesAmt053987
IRS990/PYSalariesCompEmpBnftPaidAmt047062
IRS990/PYTotalExpensesAmt0207684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261671
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021416
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,181
Liabilities
$98,990
Net assets
$1,067,191
Revenue
$249,523
Expenses
$228,107
Net income
$21,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.26$1.50$0.38$0.31$0.07
2023Summary only. Only limited summary data is available for this year.$1.50$0.18$1.32$0.39$0.35$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.19$1.28$0.38$0.34$0.04
2021Summary only. Only limited summary data is available for this year.$1.44$0.20$1.24$0.41$0.31$0.10
2020Summary only. Only limited summary data is available for this year.$1.35$0.21$1.14$0.21$0.36$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.18$1.29$0.29$0.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.19$1.26$0.28$0.22$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.20$1.20$0.26$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.26$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.28$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$0.25$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.18$1.05$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.23$0.99$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.26$0.94$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.24
Peer Organizations

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