Civic Intelligence

MID-County Soccer Association Incorporated

990 • Fiscal year 2018 • EIN 54-1237180

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
14424 Bristow RdManassas, VA 20112

(703) 794-7672

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,543

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,463,027

Up $297,910 (+26%) from 2017

Net Assets

Up

$1,497,870

Up $300,871 (+25%) from 2017

Liabilities

Down

-$34,843

Down $2,961 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin72nd percentile

Revenue

Up

$2,061,414

Up $47,243 (+2.3%) from 2017

Expenses

Up

$1,760,543

Up $100,961 (+6.1%) from 2017

Net Income

Down

$300,871

Down $53,718 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $199,336Liabilities 2010: $2,260Net Assets 2010: $197,0762010Assets 2011: $329,185Liabilities 2011: $13,394Net Assets 2011: $315,7912011Assets 2012: $551,701Liabilities 2012: $34,810Net Assets 2012: $516,8912012Assets 2013: $286,052Liabilities 2013: $17,706Net Assets 2013: $268,3462013Assets 2014: $627,411Liabilities 2014: $21,611Net Assets 2014: $605,8002014Assets 2015: $633,300Liabilities 2015: $17,490Net Assets 2015: $615,8102015Assets 2016: $827,498Liabilities 2016: -$14,912Net Assets 2016: $842,4102016Assets 2017: $1,165,117Liabilities 2017: -$31,882Net Assets 2017: $1,196,9992017Assets 2018: $1,463,027Liabilities 2018: -$34,843Net Assets 2018: $1,497,8702018Assets 2019: $1,822,133Liabilities 2019: -$38,222Net Assets 2019: $1,860,3552019Assets 2020: $2,340,667Liabilities 2020: $208,980Net Assets 2020: $2,131,6872020Assets 2021: $2,004,914Liabilities 2021: $923,807Net Assets 2021: $1,081,1072021Assets 2022: $2,522,611Liabilities 2022: $916,210Net Assets 2022: $1,606,4012022Assets 2023: $3,894,043Liabilities 2023: $199,291Net Assets 2023: $3,694,7522023Assets 2024: $4,498,448Liabilities 2024: $112,081Net Assets 2024: $4,386,3672024

Highlighted filing

2018

Assets$1,463,027
Liabilities-$34,843
Net Assets$1,497,870
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $867,716Expenses 2010: $783,112Net Income 2010: $84,6042010Revenue 2011: $1,141,226Expenses 2011: $1,022,511Net Income 2011: $118,7152011Revenue 2012: $1,372,620Expenses 2012: $1,171,520Net Income 2012: $201,1002012Revenue 2013: $1,300,667Expenses 2013: $1,549,212Net Income 2013: -$248,5452013Revenue 2014: $1,548,574Expenses 2014: $1,211,120Net Income 2014: $337,4542014Revenue 2015: $1,513,185Expenses 2015: $1,503,175Net Income 2015: $10,0102015Revenue 2016: $1,990,943Expenses 2016: $1,764,343Net Income 2016: $226,6002016Revenue 2017: $2,014,171Expenses 2017: $1,659,582Net Income 2017: $354,5892017Revenue 2018: $2,061,414Expenses 2018: $1,760,543Net Income 2018: $300,8712018Revenue 2019: $1,992,672Expenses 2019: $1,630,187Net Income 2019: $362,4852019Revenue 2020: $1,338,554Expenses 2020: $1,202,439Net Income 2020: $136,1152020Revenue 2021: $2,291,409Expenses 2021: $1,629,597Net Income 2021: $661,8122021Revenue 2022: $2,246,969Expenses 2022: $1,612,080Net Income 2022: $634,8892022Revenue 2023: $2,284,916Expenses 2023: $1,854,638Net Income 2023: $430,2782023Revenue 2024: $2,434,762Expenses 2024: $1,743,147Net Income 2024: $691,6152024

Highlighted filing

2018

Revenue$2,061,414
Expenses$1,760,543
Net Income$300,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,061,414
Mission and Program Overview

Mission

Provide soccer to children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,985$733,464▲ $249,479
Savings and Temporary Cash Investments$664,261$714,652▲ $50,391
Land, Buildings, and Equipment, Net$16,488$14,108▼ $2,380
Other Notes and Loans Receivable, Net$383$803▲ $420
Total Assets$1,165,117$1,463,027▲ $297,910
Liabilities
Other Liabilities$34$23▼ $11
Accounts Payable and Accrued Expenses$-31,916$-34,866▼ $2,950
Total Liabilities$-31,882$-34,843▼ $2,961
Net Assets / Fund Balance
Unrestricted Net Assets$1,196,999$1,497,870▲ $300,871
Total Net Assets Fund Balance$1,196,999$1,497,870▲ $300,871
Total Liabilities and Net Assets / Fund Balance$1,165,117$1,463,027▲ $297,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,672$9,728-
Equipment$436$16,340-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hans EtienneTechnical Director of CoachingFT$106,543$106,543

Board Members and Trustees

NameTitle
Bill GregoryPresident
David CrispVice President
Will GazesCommuncations Director
Todd UtterPictures & Camps Director
Mark RossRecreational Director
Kristen NeallTravel Director
Brian WeaverRecreational Youth Registrar
Mike HarmanSecretary
Dominick DinofrioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,069
Program Service Revenue
$2,042,895
Investment Income
$450
Other Revenue
$0
All Other Contributions
$18,069
Change in Net Assets
$300,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,620,903
Salaries, Compensation, and Employee Benefits$139,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,505,547$16,818$0$1,522,365
Other Salaries and Wages$62,415$30,042$0$92,457
Payroll Taxes$44,864$2,319$0$47,183
Other Expenses$44,667$0$0$44,667
Information Technology$17,677$0$0$17,677
Fees for Services Accounting$14,310$0$0$14,310
Office Expenses$0$11,386$0$11,386
Depreciation Depletion$2,279$101$0$2,380
Fees for Services Legal$0$1,459$0$1,459
Advertising$764$0$0$764
Occupancy$-3,470$0$0$-3,470
Total Functional Expenses$1,691,661$68,882$0$1,760,543
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
Payroll Liabilities$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Mid-county Soccer Association Inc
EIN
54-1237180
Phone
7037947672
Address
14424 BRISTOW RD, MANASSAS, VA 20112

Signing Officer

Name
William Gregory
Title
President
Phone
7037947672
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gregory
Formed
1986
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
120

Preparer

Firm
Brown Mobley & Way Pc
Address
9161 LIBERIA AVE STE 100, MANASSAS, VA 20110-1724
Preparer
Jacqueline a Way
Phone
7033619068
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return will be reviewed by officers of organization”

Form 990, Part IX, Line 24E

“Bank Charges 3655. 0. 3655. 0.”

Form 990, Part IX, Line 24E

“Business Registration Fee 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities & Equipment Ex -168. -168. 0. 0.”

Form 990, Part IX, Line 24E

“Postage Expenses 1067. 0. 1067. 0.”

Form 990, Part IX, Line 24E

“Program Expense 1455048. 1455048. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone Expense 8362. 8362. 0. 0.”

Form 990, Part IX, Line 24E

“Field Lighting 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Travel Expenses 29853. 29853. 0. 0.”

Form 990, Part IX, Line 24E

“Field Lining 10746. 10746. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 1372. 1372. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Penalties 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Operations Expense 11996. 0. 11996. 0.”

Form 990, Part IX, Line 24E

“Background Checks 334. 334. 0. 0.”

Raw XML AppendixShowing 400 of 449 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02319
IRS990/PayrollTaxesGrp/ProgramServicesAmt044864
IRS990/PayrollTaxesGrp/TotalAmt047183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02042895
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0404
IRS990/PYOtherExpensesAmt01500964
IRS990/PYProgramServiceRevenueAmt01989109
IRS990/PYRevenuesLessExpensesAmt0354589
IRS990/PYSalariesCompEmpBnftPaidAmt0158618
IRS990/PYTotalExpensesAmt01659582
IRS990/PYTotalRevenueAmt02014171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0300871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02042095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02042895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01989109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01971503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01522873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09027190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01962
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09027190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02042895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01989109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01971503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01500810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01522873
IRS990ScheduleA/Total509Grp/TotalAmt09027190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09029152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016340
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09728
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014108
IRS990ScheduleD/TotalLiabilityAmt023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY OFFICERS OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 3655. 0. 3655. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fee 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities & Equipment Ex -168. -168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage Expenses 1067. 0. 1067. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense 1455048. 1455048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone Expense 8362. 8362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Lighting 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel Expenses 29853. 29853. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Lining 10746. 10746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance 1372. 1372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Penalties 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Operations Expense 11996. 0. 11996. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Background Checks 334. 334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01165117
IRS990/TotalAssetsEOYAmt01463027
IRS990/TotalAssetsGrp/BOYAmt01165117
IRS990/TotalAssetsGrp/EOYAmt01463027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018069
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01691661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01760543
IRS990/TotalGrossUBIAmt0450
IRS990/TotalLiabilitiesBOYAmt0-31882
IRS990/TotalLiabilitiesEOYAmt0-34843
IRS990/TotalLiabilitiesGrp/BOYAmt0-31882
IRS990/TotalLiabilitiesGrp/EOYAmt0-34843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01196999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01497870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01691661
IRS990/TotalProgramServiceRevenueAmt02042895
IRS990/TotalReportableCompFromOrgAmt0106543
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02042895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02061414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0450
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,027
Liabilities
-$34,843
Net assets
$1,497,870
Revenue
$2,061,414
Expenses
$1,760,543
Net income
$300,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.11$4.39$2.43$1.74$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.20$3.69$2.28$1.85$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.92$1.61$2.25$1.61$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.92$1.08$2.29$1.63$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.21$2.13$1.34$1.20$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.86$1.99$1.63$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.50$2.06$1.76$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.20$2.01$1.66$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.84$1.99$1.76$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.62$1.51$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.55$1.21$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$1.30$1.55$0.25
2012Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$1.37$1.17$0.20
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.14$1.02$0.12
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.87$0.78$0.08