Civic Intelligence

New River Valley Board of Realtors Inc

990 • Fiscal year 2017 • EIN 54-1237594

Dec 01, 2016 to Nov 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.NRVAR.COM
125 Ponderosa DrChristiansburg, VA 24073

(540) 381-9354

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

33%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$112,700

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,480,089

Up $126,931 (+9.4%) from 2016

Net Assets

Up

$1,232,241

Up $110,862 (+9.9%) from 2016

Liabilities

Up

$247,848

Up $16,069 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$331,830

Up $12,882 (+4.0%) from 2016

Expenses

Down

$220,968

Down $1,306 (-0.6%) from 2016

Net Income

Up

$110,862

Up $14,188 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $976,569Liabilities 2011: $537,046Net Assets 2011: $439,5232011Assets 2012: $942,869Liabilities 2012: $511,080Net Assets 2012: $431,7892012Assets 2013: $895,955Liabilities 2013: $447,551Net Assets 2013: $448,4042013Assets 2014: $1,069,807Liabilities 2014: $157,218Net Assets 2014: $912,5892014Assets 2015: $1,267,218Liabilities 2015: $242,513Net Assets 2015: $1,024,7052015Assets 2016: $1,353,158Liabilities 2016: $231,779Net Assets 2016: $1,121,3792016Assets 2017: $1,480,089Liabilities 2017: $247,848Net Assets 2017: $1,232,2412017Assets 2018: $1,666,722Liabilities 2018: $273,814Net Assets 2018: $1,392,9082018Assets 2019: $1,791,048Liabilities 2019: $220,578Net Assets 2019: $1,570,4702019Assets 2020: $1,962,226Liabilities 2020: $222,845Net Assets 2020: $1,739,3812020Assets 2021: $2,107,780Liabilities 2021: $280,890Net Assets 2021: $1,826,8902021Assets 2022: $2,135,833Liabilities 2022: $249,181Net Assets 2022: $1,886,6522022Assets 2023: $2,238,086Liabilities 2023: $290,037Net Assets 2023: $1,948,0492023Assets 2024: $2,291,091Liabilities 2024: $277,959Net Assets 2024: $2,013,1322024

Highlighted filing

2017

Assets$1,480,089
Liabilities$247,848
Net Assets$1,232,241
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $180,883Expenses 2011: $190,360Net Income 2011: -$9,4772011Revenue 2012: $220,093Expenses 2012: $227,827Net Income 2012: -$7,7342012Revenue 2013: $218,808Expenses 2013: $202,193Net Income 2013: $16,6152013Revenue 2014: $253,783Expenses 2014: $179,377Net Income 2014: $74,4062014Revenue 2015: $330,097Expenses 2015: $217,981Net Income 2015: $112,1162015Revenue 2016: $318,948Expenses 2016: $222,274Net Income 2016: $96,6742016Revenue 2017: $331,830Expenses 2017: $220,968Net Income 2017: $110,8622017Revenue 2018: $388,379Expenses 2018: $227,712Net Income 2018: $160,6672018Revenue 2019: $405,468Expenses 2019: $227,906Net Income 2019: $177,5622019Revenue 2020: $371,941Expenses 2020: $203,030Net Income 2020: $168,9112020Revenue 2021: $332,148Expenses 2021: $224,835Net Income 2021: $107,3132021Revenue 2022: $313,722Expenses 2022: $254,452Net Income 2022: $59,2702022Revenue 2023: $326,050Expenses 2023: $264,654Net Income 2023: $61,3962023Revenue 2024: $353,469Expenses 2024: $291,661Net Income 2024: $61,8082024

Highlighted filing

2017

Revenue$331,830
Expenses$220,968
Net Income$110,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$345,703
Mission and Program Overview

Mission

To unite those engaged in the recognized branches of the real estate profession for the purpose of exerting influence upon the profession and related interest. To promote and maintain high standards of conduct in the profession and to provide a unified medium for real estate agents.

To unite those engaged in the recognized branches of the real estate profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,121,379$1,232,241▲ $110,862
Land, Buildings, and Equipment, Net$511,065$500,599▼ $10,466
Cash and Non-Interest-Bearing Accounts$409,399$494,885▲ $85,486
Investments Other Securities$383,984$434,935▲ $50,951
Savings and Temporary Cash Investments$21,915$22,615▲ $700
Prepaid Expenses and Deferred Charges$6,571$5,793▼ $778
Total Assets$1,353,158$1,480,089▲ $126,931
Other Assets Total$20,224$21,262▲ $1,038
Liabilities
Other Liabilities$132,516$144,424▲ $11,908
Deferred Revenue$80,368$85,640▲ $5,272
Accounts Payable and Accrued Expenses$17,655$17,269▼ $386
Grants Payable$1,240$515▼ $725
Total Liabilities$231,779$247,848▲ $16,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,121,379$1,232,241▲ $110,862
Total Liabilities and Net Assets / Fund Balance$1,353,158$1,480,089▲ $126,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500,599$166,985-
Other Securities$434,935--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HaithcockChief ExecutPT$45,080$67,620$112,700

Board Members and Trustees

NameTitle
Leslie JesterMls Chair
Frank KregloePresident
Rachel Anker-johnsonPresident El
Donna TravisDirector
James NolenDirector
Rob JonesDirector
Tommy ClappDirector
Susan EricksonPast Preside
Jeremy HartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,992
Investment Income
$50,756
Other Revenue
$37,082
Change in Net Assets
$110,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,277
Salaries, Compensation, and Employee Benefits$85,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$45,080
Other Salaries and Wages---$23,518
Travel---$7,673
Fees for Services Accounting---$6,530
Occupancy---$6,488
Payroll Taxes---$6,092
Other Employee Benefits---$5,600
Other Expenses---$5,483
Pension Plan Contributions---$5,401
Depreciation Depletion---$4,807
Information Technology---$4,430
All Other Expenses---$3,224
Office Expenses---$2,037
Fees for Services Lobbying---$1,000
Insurance---$596
Fees for Services Other---$220
Advertising---$106
Total Functional Expenses$0$0$0$220,968
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due State and National Associations$106,190
Key Deposits$22,615
Lock Box Liability$13,583
Due Mls$1,951
Income Taxes Payable$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

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

“Ceo and treasurer review return prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Approval by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is released upon request.”

Filing and Contact Details

Filer

Filer Name
New River Valley Board of
EIN
54-1237594
Phone
5403819354
Address
125 PONDEROSA DR, CHRISTIANSBURG, VA 24073
Doing Business As
New River Valley Association of Rea

Signing Officer

Name
William Haithcock
Title
Chief Executive Offi
Phone
5403819354
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Haithcock
Formed
1978
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
BLAKE & MOODY CPA'S LLP
Address
PO BOX 310 117 THIRD AVENUE, RADFORD, VA 24143
Preparer
Cdennis Moody Jr
Phone
5406399611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To unite those engaged in the recognized branches of the real estate profession for the purpose of exerting influence upon the profession and related interest. To promote and maintain high standards of conduct in the profession and to provide a unified medium for real estate agents.”

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

“Support local real estate agents.”

Raw XML AppendixShowing 400 of 405 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01121379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01232241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166985
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0667584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE STATE AND NATIONAL ASSOCIATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KEY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOCK BOX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE MLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INCOME TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0434935
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TAXABLE SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500599
IRS990ScheduleD/TotalBookValueSecuritiesAmt0434935
IRS990ScheduleD/TotalLiabilityAmt0144424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING INFLUENCE UPON THE PROFESSION AND RELATED INTEREST. TO PROMOTE AND MAINTAIN HIGH STANDARDS OF CONDUCT IN THE PROFESSION AND TO PROVIDE A UNIFIED MEDIUM FOR REAL ESTATE AGENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT LOCAL REAL ESTATE AGENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO AND TREASURER REVIEW RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS RELEASED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0541691385
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE RE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NRV MULTIPLE LISTING SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0481792
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt050951
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0125 PONDEROSA DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHRISTIANSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd024073
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1159410
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FACILITY RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW RIVER VALLEY MULTIPLE LISTING S
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW RIVER VALLEY MULTIPLE LISTING S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01353158
IRS990/TotalAssetsEOYAmt01480089
IRS990/TotalAssetsGrp/BOYAmt01353158
IRS990/TotalAssetsGrp/EOYAmt01480089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220968
IRS990/TotalGrossUBIAmt034322
IRS990/TotalLiabilitiesBOYAmt0231779
IRS990/TotalLiabilitiesEOYAmt0247848
IRS990/TotalLiabilitiesGrp/BOYAmt0231779
IRS990/TotalLiabilitiesGrp/EOYAmt0247848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01121379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01232241
IRS990/TotalProgramServiceRevenueAmt0243992
IRS990/TotalReportableCompFromOrgAmt045080
IRS990/TotalRevenueGrp/ExclusionAmt051251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01480089
IRS990/TotReportableCompRltdOrgAmt067620
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt07673
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NRVAR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAITHCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum05403819354
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW RIVER VALLEY BOARD OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0541237594
ReturnHeader/Filer/PhoneNum05403819354
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 PONDEROSA DR
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B76B04D5EA7996AD9CEF06CD73CD101B6D3BF580
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0222C7A9F023B4D44E937F21C0DBE36C8CA6D8EE9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541830223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKE & MOODY CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 310 117 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024143
ReturnHeader/PreparerPersonGrp/PhoneNum05406399611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CDENNIS MOODY JR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,480,089
Liabilities
$247,848
Net assets
$1,232,241
Revenue
$331,830
Expenses
$220,968
Net income
$110,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.28$2.01$0.35$0.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.29$1.95$0.33$0.26$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.25$1.89$0.31$0.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.28$1.83$0.33$0.22$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.22$1.74$0.37$0.20$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.57$0.41$0.23$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.27$1.39$0.39$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.23$0.33$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$0.32$0.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.24$1.02$0.33$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$0.25$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$0.90$0.45$0.45$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.94$0.51$0.43$0.22$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.54$0.44$0.18$0.19$0.01