Civic Intelligence

South Hill Community Development Association Inc.

990 • Fiscal year 2017 • EIN 54-1069345

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.SOUTHHILLCHAMBER.COM
201 S Mecklenburg AveSouth Hill, VA 23970

(434) 447-4547

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,875,245

Down $18,446 (-0.3%) from 2016

Net Assets

Down

$5,846,534

Down $21,947 (-0.4%) from 2016

Liabilities

Up

$28,711

Up $3,501 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Down

$374,768

Down $10,364 (-2.7%) from 2016

Expenses

Down

$400,979

Down $651 (-0.2%) from 2016

Net Income

Down

-$26,211

Down $9,713 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,186,554Liabilities 2011: $3,398Net Assets 2011: $6,183,1562011Assets 2012: $6,061,521Liabilities 2012: $2,091Net Assets 2012: $6,059,4302012Assets 2013: $6,006,198Liabilities 2013: $1,878Net Assets 2013: $6,004,3202013Assets 2014: $5,957,997Liabilities 2014: $15,108Net Assets 2014: $5,942,8892014Assets 2015: $5,911,268Liabilities 2015: $26,289Net Assets 2015: $5,884,9792015Assets 2016: $5,893,691Liabilities 2016: $25,210Net Assets 2016: $5,868,4812016Assets 2017: $5,875,245Liabilities 2017: $28,711Net Assets 2017: $5,846,5342017Assets 2018: $5,895,008Liabilities 2018: $28,072Net Assets 2018: $5,866,9362018Assets 2019: $6,092,071Liabilities 2019: $21,504Net Assets 2019: $6,070,5672019Assets 2020: $6,260,326Liabilities 2020: $35,836Net Assets 2020: $6,224,4902020Assets 2021: $2,405,199Liabilities 2021: $395Net Assets 2021: $2,404,8042021Assets 2022: $2,348,851Liabilities 2022: $200Net Assets 2022: $2,348,6512022Assets 2023: $2,333,176Liabilities 2023: $2,496Net Assets 2023: $2,330,6802023Assets 2024: $2,212,180Liabilities 2024: $6,550Net Assets 2024: $2,205,6302024

Highlighted filing

2017

Assets$5,875,245
Liabilities$28,711
Net Assets$5,846,534
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$5.0M$0-$5.0MRevenue 2011: $462,165Expenses 2011: $338,412Net Income 2011: $123,7532011Revenue 2012: $302,337Expenses 2012: $427,208Net Income 2012: -$124,8712012Revenue 2013: $281,096Expenses 2013: $336,206Net Income 2013: -$55,1102013Revenue 2014: $306,560Expenses 2014: $355,125Net Income 2014: -$48,5652014Revenue 2015: $336,926Expenses 2015: $394,836Net Income 2015: -$57,9102015Revenue 2016: $385,132Expenses 2016: $401,630Net Income 2016: -$16,4982016Revenue 2017: $374,768Expenses 2017: $400,979Net Income 2017: -$26,2112017Revenue 2018: $412,042Expenses 2018: $391,639Net Income 2018: $20,4032018Revenue 2019: $601,940Expenses 2019: $398,309Net Income 2019: $203,6312019Revenue 2020: $534,178Expenses 2020: $380,255Net Income 2020: $153,9232020Revenue 2021: $602,194Expenses 2021: $4,421,880Net Income 2021: -$3,819,6862021Revenue 2022: $81,335Expenses 2022: $137,488Net Income 2022: -$56,1532022Revenue 2023: $83,822Expenses 2023: $101,793Net Income 2023: -$17,9712023Revenue 2024: $36,130Expenses 2024: $161,180Net Income 2024: -$125,0502024

Highlighted filing

2017

Revenue$374,768
Expenses$400,979
Net Income-$26,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$374,768
Mission and Program Overview

Mission

Promote economic development within the town of south hill, va by providing opportunities for education, the arts, and business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,843,660$3,843,660→ $0
Land, Buildings, and Equipment, Net$1,498,867$1,462,259▼ $36,608
Savings and Temporary Cash Investments$381,095$381,286▲ $191
Cash and Non-Interest-Bearing Accounts$158,269$183,640▲ $25,371
Prepaid Expenses and Deferred Charges$11,800$4,400▼ $7,400
Total Assets$5,893,691$5,875,245▼ $18,446
Liabilities
Other Liabilities$25,210$28,711▲ $3,501
Total Liabilities$25,210$28,711▲ $3,501
Net Assets / Fund Balance
Unrestricted Net Assets$3,772,776$5,846,534▲ $2,073,758
Temporarily Rstr Net Assets$2,095,705--
Total Net Assets Fund Balance$5,868,481$5,846,534▼ $21,947
Total Liabilities and Net Assets / Fund Balance$5,893,691$5,875,245▼ $18,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,912$979,162$2,250,074
Equipment$32,750$165,068$197,818
Land$158,597-$158,597
Other Land Buildings-$5,765$5,765
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank MaloneExecutirve DFT$60,107$60,107

Board Members and Trustees

NameTitle
Kim CallisPresident
Carmen TaylorBoard Member
Dean MarionBoard Member
Lj DornakBoard Member
Ryan BartholomewDirector
Tammy ManningTreasurer
Leroy SasserVP
Revenue and Support

Revenue Composition

Contributions and Grants
$348,288
Program Service Revenue
$8,500
Investment Income
$191
Other Revenue
$17,789
All Other Contributions
$32,422
Change in Net Assets
$-26,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,768
Total Revenue per Audited Statements
$374,768
Total Revenue per Form 990
$374,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,020
Other Expenses$179,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,766$44,561-$120,327
Occupancy$86,913$7,652-$94,565
Current Officers, Directors, Trustees, and Key Employees-$60,107-$60,107
Fees for Services Other$54,800$50-$54,850
Other Employee Benefits$5,023$19,332-$24,355
Payroll Taxes$1,089$9,797-$10,886
Fees for Services Accounting-$5,575-$5,575
Pension Plan Contributions$534$4,811-$5,345
Office Expenses$1,605$937-$2,542
Conferences and Meetings$1,771--$1,771
Advertising$1,600--$1,600
Other Expenses$937--$937
Total Functional Expenses$248,157$152,822$0$400,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,979
Total Expenses per Audited Statements$400,979
Total Expenses per Form 990$400,979
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$24,208
Payroll Taxes Payable$3,994
Refundable Security Deposit$500
Accrued Taxes Payable$9
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 7A

“Directors of the association are appointed by the mayor of the town of south hill upon the advice and counsel of the town of south hill, and by the president of the chamber of commerse of the town of south hill upon the advice and counsel of the board.”

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

“The tax return is reviewed before signing and mailing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Hill Community Development
EIN
54-1069345
Phone
4344474547
Address
201 S MECKLENBURG AVE, SOUTH HILL, VA 23970

Signing Officer

Name
Frank Malone
Title
Executirve Director
Phone
4344474547
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Malone
Formed
1977
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Creedle Jones & Alga Pc
Address
PO BOX 487, SOUTH HILL, VA 23970
Preparer
David V Alga
Phone
4344477111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote economic development within the town of south hill, va by providing opportunities in education, the arts and business.”

Form 990, Part IX, Line 11G

“Dues & subscriptions 45 0 0 picnic in the park 13,014 0 0 tobacco museum 388 0 0 railroad museum 1,524 0 0 colonial theater 29,978 0 0 lcakc 22,726 0 0 state registration 0 50 0 reallocate r&m lcakc rental -12,875 0 0 total 54,800 50 0”

Raw XML Appendix396 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01488777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.89160
IRS990ScheduleA/PublicSupportTotal170Amt01488777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01488777
IRS990ScheduleA/TotalSupportAmt01623993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01270912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02250074
IRS990ScheduleD/EquipmentGrp/BookValueAmt032750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197818
IRS990ScheduleD/ExpensesSubtotalAmt0400979
IRS990ScheduleD/LandGrp/BookValueAmt0158597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0374768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01462259
IRS990ScheduleD/TotalExpensesPerForm990Amt0400979
IRS990ScheduleD/TotalLiabilityAmt028711
IRS990ScheduleD/TotalRevenuePerForm990Amt0374768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE ECONOMIC DEVELOPMENT WITHIN THE TOWN OF SOUTH HILL, VA BY PROVIDING OPPORTUNITIES IN EDUCATION, THE ARTS AND BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OF THE ASSOCIATION ARE APPOINTED BY THE MAYOR OF THE TOWN OF SOUTH HILL UPON THE ADVICE AND COUNSEL OF THE TOWN OF SOUTH HILL, AND BY THE PRESIDENT OF THE CHAMBER OF COMMERSE OF THE TOWN OF SOUTH HILL UPON THE ADVICE AND COUNSEL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 45 0 0 PICNIC IN THE PARK 13,014 0 0 TOBACCO MUSEUM 388 0 0 RAILROAD MUSEUM 1,524 0 0 COLONIAL THEATER 29,978 0 0 LCAKC 22,726 0 0 STATE REGISTRATION 0 50 0 REALLOCATE R&M LCAKC RENTAL -12,875 0 0 TOTAL 54,800 50 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02095705
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05893691
IRS990/TotalAssetsEOYAmt05875245
IRS990/TotalAssetsGrp/BOYAmt05893691
IRS990/TotalAssetsGrp/EOYAmt05875245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348288
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025210
IRS990/TotalLiabilitiesEOYAmt028711
IRS990/TotalLiabilitiesGrp/BOYAmt025210
IRS990/TotalLiabilitiesGrp/EOYAmt028711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05868481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05846534
IRS990/TotalOtherProgSrvcExpenseAmt019056
IRS990/TotalProgramServiceExpensesAmt0248157
IRS990/TotalProgramServiceRevenueAmt08500
IRS990/TotalReportableCompFromOrgAmt060107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05893691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05875245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03772776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05846534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0522 PLEASANT ST
IRS990/USAddress/CityNm0SOUTH HILL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023970
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOUTHHILLCHAMBER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIRVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04344474547
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HILL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541069345
ReturnHeader/Filer/PhoneNum04344474547
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S MECKLENBURG AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREEDLE JONES & ALGA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344477111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID V ALGA
ReturnHeader/ReturnTs02017-11-14T16:59:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,875,245
Liabilities
$28,711
Net assets
$5,846,534
Revenue
$374,768
Expenses
$400,979
Net income
-$26,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.21$0.04$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.40$0.60$4.42$3.82
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.04$6.22$0.53$0.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.07$0.60$0.40$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.03$5.87$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.85$0.37$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.03$5.87$0.39$0.40$0.02
2015Summary only. Only limited summary data is available for this year.$5.91$0.03$5.88$0.34$0.39$0.06
2014Summary only. Only limited summary data is available for this year.$5.96$0.02$5.94$0.31$0.36$0.05
2013Summary only. Only limited summary data is available for this year.$6.01$0.00$6.00$0.28$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$0.30$0.43$0.12
2011Summary only. Only limited summary data is available for this year.$6.19$0.00$6.18$0.46$0.34$0.12