Civic Intelligence

Eastern Shore Society for the Prevention of Cruelty to Animals Inc

990 • Fiscal year 2016 • EIN 54-0915373

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.SHORESPCA.COM
PO Box 164Onley, VA 23418

(757) 787-7385

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$687,125

Flat from 2016

Net Assets

Flat

$681,340

Flat from 2016

Liabilities

Flat

$5,785

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Flat

$158,107

Flat from 2016

Expenses

Flat

$214,899

Flat from 2016

Net Income

Flat

-$56,792

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $561,793Liabilities 2010: $1,747Net Assets 2010: $560,0462010Assets 2011: $542,167Liabilities 2011: $2,166Net Assets 2011: $540,0012011Assets 2013: $859,936Liabilities 2013: $3,385Net Assets 2013: $856,5512013Assets 2014: $782,643Liabilities 2014: $3,541Net Assets 2014: $779,1022014Assets 2015: $752,397Liabilities 2015: $3,915Net Assets 2015: $748,4822015Assets 2016: $687,125Liabilities 2016: $5,785Net Assets 2016: $681,3402016Assets 2016: $687,125Liabilities 2016: $5,785Net Assets 2016: $681,3402016Assets 2017: $2,317,811Liabilities 2017: $3,184Net Assets 2017: $2,314,6272017Assets 2018: $2,549,930Liabilities 2018: $3,292Net Assets 2018: $2,546,6382018Assets 2019: $2,510,668Liabilities 2019: $3,420Net Assets 2019: $2,507,2482019Assets 2020: $3,201,937Liabilities 2020: $3,104Net Assets 2020: $3,198,8332020Assets 2021: $3,783,894Liabilities 2021: $1,796Net Assets 2021: $3,782,0982021Assets 2022: $3,519,721Liabilities 2022: $1,563Net Assets 2022: $3,518,1582022Assets 2023: $3,424,632Liabilities 2023: $865Net Assets 2023: $3,423,7672023Assets 2024: $3,390,787Liabilities 2024: $4,022Net Assets 2024: $3,386,7652024

Highlighted filing

2016

Assets$687,125
Liabilities$5,785
Net Assets$681,340
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $172,5192010Revenue 2011: $164,461Expenses 2011: $184,506Net Income 2011: -$20,0452011Revenue 2013: $355,549Expenses 2013: $239,612Net Income 2013: $115,9372013Revenue 2014: $175,788Expenses 2014: $248,433Net Income 2014: -$72,6452014Revenue 2015: $186,117Expenses 2015: $243,529Net Income 2015: -$57,4122015Revenue 2016: $158,107Expenses 2016: $214,899Net Income 2016: -$56,7922016Revenue 2016: $158,107Expenses 2016: $214,899Net Income 2016: -$56,7922016Revenue 2017: $1,864,034Expenses 2017: $230,672Net Income 2017: $1,633,3622017Revenue 2018: $516,113Expenses 2018: $284,102Net Income 2018: $232,0112018Revenue 2019: $265,568Expenses 2019: $305,142Net Income 2019: -$39,5742019Revenue 2020: $946,928Expenses 2020: $255,343Net Income 2020: $691,5852020Revenue 2021: $873,537Expenses 2021: $290,272Net Income 2021: $583,2652021Revenue 2022: $16,639Expenses 2022: $284,083Net Income 2022: -$267,4442022Revenue 2023: $232,535Expenses 2023: $326,926Net Income 2023: -$94,3912023Revenue 2024: $310,387Expenses 2024: $347,389Net Income 2024: -$37,0022024

Highlighted filing

2016

Revenue$158,107
Expenses$214,899
Net Income-$56,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$929,659
Mission and Program Overview

Mission

Care and placement of unwanted animals on the eastern shore of virginia servicing accomack and northampton counties. Providing temporary lodging and care to animals until placed while encouraging spaying and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$430,834$359,752▼ $71,082
Land, Buildings, and Equipment, Net$269,977$278,665▲ $8,688
Cash and Non-Interest-Bearing Accounts$30,691$33,209▲ $2,518
Savings and Temporary Cash Investments$20,895$15,499▼ $5,396
Total Assets$752,397$687,125▼ $65,272
Liabilities
Accounts Payable and Accrued Expenses$3,915$5,785▲ $1,870
Total Liabilities$3,915$5,785▲ $1,870
Net Assets / Fund Balance
Unrestricted Net Assets$748,482$681,340▼ $67,142
Total Net Assets Fund Balance$748,482$681,340▼ $67,142
Total Liabilities and Net Assets / Fund Balance$752,397$687,125▼ $65,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,530$163,535$408,065
Land$30,000-$30,000
Equipment$2,730$21,863$24,593
Other Land Buildings$18$10,504$10,522
Leasehold Improvements$1,387$4,394$5,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$539,279-▲ $35,256$119,000$430,834
2014$543,014$100,000▲ $30,805$25,000$539,279
2013$384,318$100,000▲ $61,891$40,000$543,014
2012$358,725-▲ $20,593$95,000$384,318
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Maureen LawrencePresident
Cameron PierceDirector
Conya Needels DvmDirector
Joid UrbanDirector
Lisa LindbergDirector
Lynn NelsonDirector
Natalie Rinker-goodDirector
Shelley MizeDirector
Terry LawrenceDirector
Helen PutreSecretary
Cynthia AllenTreasurer
Rupert HumerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,940
Program Service Revenue
$28,004
Investment Income
$1,124
Other Revenue
$6,039
All Other Contributions
$90,151
Change in Net Assets
$-56,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,600
Other Expenses$96,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,016--$109,016
Occupancy$25,755--$25,755
Office Expenses$10,470--$10,470
Payroll Taxes$9,584--$9,584
Fees for Service Investment Mgmnt Fees$7,307--$7,307
Insurance$6,349--$6,349
Fees for Services Accounting$4,206--$4,206
Travel$818--$818
Other Expenses$233--$233
All Other Expenses$153--$153
Total Functional Expenses$214,899$0$0$214,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,668
Fundraising Direct Expenses$1,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal M$5,160-$161-
Total Events$5,160-$161$-161
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
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, Page 6, Part VI, Line 2

“Maureen lawrence terry lawrence president director married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eastern Shore Spca
EIN
54-0915373
Address
PO BOX 164, ONLEY, VA 23418

Signing Officer

Name
Maureen Lawrence
Title
President
Signed
2017-05-10

Organization Details

Principal Officer
Maureen Lawrence
Formed
1970
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
10
Employees
5
Volunteers
26

Preparer

Firm
Ginsberg Nottingham & Mapp
Address
PO BOX 416, ACCOMAC, VA 23301-0416
Preparer
Susan D Nottingham CPA
Phone
7577874700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -10,350 securities at cost basis 2015 0 stale checks py cleared 0 adjsut to ads deprec method 0 total -10,350”

Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt058,950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048846
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90330
IRS990ScheduleA/PublicSupportPY509Pct00.89270
IRS990ScheduleA/PublicSupportTotal509Amt01006684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252167
IRS990ScheduleA/Total509Grp/TotalAmt01006684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01114480
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/BookValueAmt0244530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0539279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0430834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0119000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0543014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0539279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0384318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0543014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0358725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0384318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt095000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024593
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL M
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAUREEN LAWRENCE TERRY LAWRENCE PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -10,350 SECURITIES AT COST BASIS 2015 0 STALE CHECKS PY CLEARED 0 ADJSUT TO ADS DEPREC METHOD 0 TOTAL -10,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752397
IRS990/TotalAssetsEOYAmt0687125
IRS990/TotalAssetsGrp/BOYAmt0752397
IRS990/TotalAssetsGrp/EOYAmt0687125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122940
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03915
IRS990/TotalLiabilitiesEOYAmt05785
IRS990/TotalLiabilitiesGrp/BOYAmt03915
IRS990/TotalLiabilitiesGrp/EOYAmt05785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$687,125
Liabilities
$5,785
Net assets
$681,340
Revenue
$158,107
Expenses
$214,899
Net income
-$56,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.31$0.35$0.04
2023Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$0.23$0.33$0.09
2022Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.02$0.28$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.87$0.29$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.95$0.26$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.27$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.52$0.28$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.31$1.86$0.23$1.63
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.16$0.21$0.06
2016Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.16$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.19$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.18$0.25$0.07
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.36$0.24$0.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.16$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.17