Civic Intelligence

Rockbridge County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2015 • EIN 54-0806191

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 13, 2015

Organization ProfileN/A
PO Box 528Lexington, VA 24450

(540) 463-5123

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

36th percentile

$7,487

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,048,853

Up $4,287 (+0.4%) from 2014

Net Assets

Up

$819,426

Up $1,694 (+0.2%) from 2014

Liabilities

Up

$229,427

Up $2,593 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Down

$354,047

Down $3,115 (-0.9%) from 2014

Expenses

Down

$353,102

Down $23,036 (-6.1%) from 2014

Net Income

Up

$945

Up $19,921 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $837,928Liabilities 2011: $5,024Net Assets 2011: $832,9042011Assets 2012: $910,276Liabilities 2012: $5,277Net Assets 2012: $904,9992012Assets 2013: $1,094,477Liabilities 2013: $265,786Net Assets 2013: $828,6912013Assets 2014: $1,044,566Liabilities 2014: $226,834Net Assets 2014: $817,7322014Assets 2015: $1,048,853Liabilities 2015: $229,427Net Assets 2015: $819,4262015Assets 2016: $1,036,808Liabilities 2016: $224,735Net Assets 2016: $812,0732016Assets 2017: $1,167,685Liabilities 2017: $217,597Net Assets 2017: $950,0882017Assets 2018: $1,181,785Liabilities 2018: $212,138Net Assets 2018: $969,6472018Assets 2019: $1,201,717Liabilities 2019: $207,757Net Assets 2019: $993,9602019Assets 2020: $1,412,197Liabilities 2020: $196,102Net Assets 2020: $1,216,0952020Assets 2021: $1,546,920Liabilities 2021: $213,700Net Assets 2021: $1,333,2202021Assets 2022: $1,367,455Liabilities 2022: $25,179Net Assets 2022: $1,342,2762022Assets 2023: $1,365,611Liabilities 2023: $22,262Net Assets 2023: $1,343,3492023Assets 2024: $1,388,839Liabilities 2024: $22,027Net Assets 2024: $1,366,8122024

Highlighted filing

2015

Assets$1,048,853
Liabilities$229,427
Net Assets$819,426
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $338,7842011Expenses 2012: $331,9822012Expenses 2013: $387,6112013Revenue 2014: $357,162Expenses 2014: $376,138Net Income 2014: -$18,9762014Revenue 2015: $354,047Expenses 2015: $353,102Net Income 2015: $9452015Revenue 2016: $320,609Expenses 2016: $327,979Net Income 2016: -$7,3702016Revenue 2017: $474,349Expenses 2017: $344,937Net Income 2017: $129,4122017Revenue 2018: $390,087Expenses 2018: $372,768Net Income 2018: $17,3192018Revenue 2019: $373,601Expenses 2019: $341,034Net Income 2019: $32,5672019Revenue 2020: $554,675Expenses 2020: $348,296Net Income 2020: $206,3792020Revenue 2021: $353,330Expenses 2021: $309,978Net Income 2021: $43,3522021Revenue 2022: $474,159Expenses 2022: $339,372Net Income 2022: $134,7872022Revenue 2023: $356,306Expenses 2023: $415,084Net Income 2023: -$58,7782023Revenue 2024: $423,103Expenses 2024: $463,333Net Income 2024: -$40,2302024

Highlighted filing

2015

Revenue$354,047
Expenses$353,102
Net Income$945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$356,520
Mission and Program Overview

Mission

To provide shelter to lost and

to provide shelter to lost and abandoned animals, animal education and adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,372$640,071▼ $36,301
Savings and Temporary Cash Investments$181,964$182,293▲ $329
Cash and Non-Interest-Bearing Accounts$81,970$113,008▲ $31,038
Investments in Publicly Traded Securities$101,198$105,937▲ $4,739
Accounts Receivable$3,062$7,544▲ $4,482
Total Assets$1,044,566$1,048,853▲ $4,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,926$215,615▼ $6,311
Accounts Payable and Accrued Expenses$4,908$13,812▲ $8,904
Total Liabilities$226,834$229,427▲ $2,593
Net Assets / Fund Balance
Unrestricted Net Assets$817,732$819,426▲ $1,694
Total Net Assets Fund Balance$817,732$819,426▲ $1,694
Total Liabilities and Net Assets / Fund Balance$1,044,566$1,048,853▲ $4,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,539$437,872$876,219
Other Land Buildings-$31,158$31,158
Equipment$1,032$24,020$25,052
Land$18,500-$18,500
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara RodiExecutive DirectorFT$7,487$7,487

Board Members and Trustees

NameTitle
Michael WilsonPresident
Dave WoodsVice President
Eric HigginsDirector
Laure Stevens-lubinDirector
Linda SwensonDirector
Lucia OwensDirector
Robbie JonesDirector
Scottie BelangerDirector
Suzanne WadeDirector
Teresa CummingsDirector
Jane MortensonSecretary
Matt FogoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,189
Program Service Revenue
$30,335
Investment Income
$6,193
Other Revenue
$36,330
All Other Contributions
$35,335
Change in Net Assets
$945

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,520
Revenue Not Reported on Financial Statements
$-2,473
Revenue Not Reported on Form 990
$749
Other Revenue Adjustments
$-2,473
Total Revenue per Audited Statements
$357,269
Total Revenue per Form 990
$354,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,806
Salaries, Compensation, and Employee Benefits$166,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,296$0$0$166,296
Office Expenses$0$38,829$0$38,829
Depreciation Depletion$36,301$0$0$36,301
Occupancy$27,525$0$0$27,525
Fees for Services Other$0$14,230$0$14,230
Insurance$8,985$0$0$8,985
Advertising$5,622$0$0$5,622
Other Expenses$3,195$0$0$3,195
Total Functional Expenses$262,756$90,346$0$353,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,575
Expenses per Audited Statements$353,102
Total Expenses per Form 990$353,102
Expenses Not Reported on Form 990$2,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,203
Fundraising Direct Expenses$2,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art for ARF$10,064$10,064$18$10,046
Total Events$10,064$10,064$18$10,046
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
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rockbridge County SPCA
EIN
54-0806191
Phone
5404635123
Address
PO Box 528, Lexington, VA 24450

Signing Officer

Name
Tara Rodi
Title
Executive Director
Phone
5404635123
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Rodi
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
100

Preparer

Firm
Robinson Farmer Cox Associates PLLC
Address
47 Lee Hwy, Verona, VA 24482-2505
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Meetings held by the board and/or committees are documented and minutes are recorded.”

Pt VI, Line 15A

“There is an annual review of the Executive Director by the Board.”

Pt VI, Line 19

“The financial statements are available upon request and can also be found on Guidestar.”

Pt XII, Line 2C

“The audit performed is overseen by the Board.”

Pt VI, Line 11B

“The audit and 990 are both presented to the Board for approval.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising and rental expenses are netted against revenue on part VIII but are included in expenses on the audited financial statements.”

Pt XII, Line 2D

“Fundraising and rental expenses are netted against revenue on part VIII but are included in expenses on the audited financial statements.”

Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/Desc2vehicle
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt114832
IRS990/OtherExpensesGrp/ProgramServicesAmt23195
IRS990/OtherExpensesGrp/TotalAmt037287
IRS990/OtherExpensesGrp/TotalAmt114832
IRS990/OtherExpensesGrp/TotalAmt23195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TARA RODI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions/spay/neuter, other fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03713
IRS990/PYOtherExpensesAmt0202253
IRS990/PYOtherRevenueAmt025614
IRS990/PYProgramServiceRevenueAmt044012
IRS990/PYRevenuesLessExpensesAmt0-18976
IRS990/PYSalariesCompEmpBnftPaidAmt0173885
IRS990/PYTotalExpensesAmt0376138
IRS990/PYTotalRevenueAmt0357162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0945
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising 2010: 19826. 2011: 12908. 2012: 15781. 2013: 16014. 2014: 26730. Description: Net Rental Income 2010: -5210. 2011: 8933. 2012: -14788. 2013: 9600. 2014: 9600. Description: Adoptions, boarding etc. 2010: 64848. 2011: 47456. 2012: 41690. 2013: 43221. 2014: 24599. Description: Miscellaneous 2010: 2532. 2011: 3118. 2012: 0. 2013: 791. 2014: 5736.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01408883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020492
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82460
IRS990ScheduleA/PublicSupportTotal170Amt01408883
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01408883
IRS990ScheduleA/TotalSupportAmt01762760
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/BookValueAmt0620539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437872
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0182192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876219
IRS990ScheduleD/EquipmentGrp/BookValueAmt01032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025052
IRS990ScheduleD/ExpensesNotReportedAmt02473
IRS990ScheduleD/ExpensesSubtotalAmt0353102
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0749
IRS990ScheduleD/OtherExpensesIncludedAmt02473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031158
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2473
IRS990ScheduleD/RevenueNotReportedAmt0749
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2473
IRS990ScheduleD/RevenueSubtotalAmt0356520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising and rental expenses are netted against revenue on part VIII but are included in expenses on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising and rental expenses are netted against revenue on part VIII but are included in expenses on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640071
IRS990ScheduleD/TotalExpensesPerForm990Amt0353102
IRS990ScheduleD/TotalRevenuePerForm990Amt0354047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art for ARF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings held by the board and/or committees are documented and minutes are recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is an annual review of the Executive Director by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements are available upon request and can also be found on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audit performed is overseen by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audit and 990 are both presented to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,048,853
Liabilities
$229,427
Net assets
$819,426
Revenue
$354,047
Expenses
$353,102
Net income
$945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.42$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$0.36$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.47$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.33$0.35$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.22$0.55$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.95$0.47$0.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.81$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.82$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.27$0.83$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.34