Civic Intelligence

Resources Exchange Association

990 • Fiscal year 2022 • EIN 54-1297868

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileRESOURCESEXCHANGEASSOCIATION.ORG
PO Box 5008Burlington, NC 27216-5008

(336) 227-0000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.3%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$24,186,239

Up $1,846,538 (+8.3%) from 2021

Net Assets

Up

$23,922,191

Up $1,746,820 (+7.9%) from 2021

Liabilities

Up

$264,048

Up $99,718 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$3,627,741

Up $5,233,776 (+326%) from 2021

Expenses

Up

$2,069,624

Up $273,352 (+15%) from 2021

Net Income

Up

$1,558,117

Up $4,960,424 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80M$60M$40M$20M$0Assets 2010: $65,639,033Liabilities 2010: $531,247Net Assets 2010: $65,107,7862010Assets 2011: $13,264,594Liabilities 2011: $723,040Net Assets 2011: $12,541,5542011Assets 2012: $15,283,527Liabilities 2012: $614,128Net Assets 2012: $14,669,3992012Assets 2013: $17,703,313Liabilities 2013: $719,847Net Assets 2013: $16,983,4662013Assets 2014: $19,754,193Liabilities 2014: $692,617Net Assets 2014: $19,061,5762014Assets 2015: $22,404,149Liabilities 2015: $594,816Net Assets 2015: $21,809,3332015Assets 2016: $23,578,974Liabilities 2016: $591,083Net Assets 2016: $22,987,8912016Assets 2017: $22,091,680Liabilities 2017: $575,681Net Assets 2017: $21,515,9992017Assets 2018: $23,478,334Liabilities 2018: $532,368Net Assets 2018: $22,945,9662018Assets 2019: $24,175,251Liabilities 2019: $542,084Net Assets 2019: $23,633,1672019Assets 2020: $26,229,557Liabilities 2020: $651,881Net Assets 2020: $25,577,6762020Assets 2021: $22,339,701Liabilities 2021: $164,330Net Assets 2021: $22,175,3712021Assets 2022: $24,186,239Liabilities 2022: $264,048Net Assets 2022: $23,922,1912022Assets 2023: $26,440,362Liabilities 2023: $143,499Net Assets 2023: $26,296,8632023Assets 2024: $30,676,111Liabilities 2024: $137,545Net Assets 2024: $30,538,5662024

Highlighted filing

2022

Assets$24,186,239
Liabilities$264,048
Net Assets$23,922,191
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,306,4392010Expenses 2011: $1,346,1882011Expenses 2012: $1,812,6712012Revenue 2013: $4,076,118Expenses 2013: $1,762,051Net Income 2013: $2,314,0672013Revenue 2014: $3,490,580Expenses 2014: $1,412,470Net Income 2014: $2,078,1102014Revenue 2015: $4,476,187Expenses 2015: $1,728,430Net Income 2015: $2,747,7572015Revenue 2016: $3,243,954Expenses 2016: $2,065,396Net Income 2016: $1,178,5582016Revenue 2017: $463,631Expenses 2017: $1,935,523Net Income 2017: -$1,471,8922017Revenue 2018: $3,402,762Expenses 2018: $1,972,795Net Income 2018: $1,429,9672018Revenue 2019: $2,678,899Expenses 2019: $1,991,698Net Income 2019: $687,2012019Revenue 2020: $3,648,754Expenses 2020: $1,704,245Net Income 2020: $1,944,5092020Revenue 2021: -$1,606,035Expenses 2021: $1,796,272Net Income 2021: -$3,402,3072021Revenue 2022: $3,627,741Expenses 2022: $2,069,624Net Income 2022: $1,558,1172022Revenue 2023: $4,237,333Expenses 2023: $2,283,564Net Income 2023: $1,953,7692023Revenue 2024: $6,847,867Expenses 2024: $2,606,165Net Income 2024: $4,241,7022024

Highlighted filing

2022

Revenue$3,627,741
Expenses$2,069,624
Net Income$1,558,117
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$19,858,725
Mission and Program Overview

Mission

Serve as a consuit for surplus inventory donantions and provide them to 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$21,263,495$22,694,342▲ $1,430,847
Land, Buildings, and Equipment, Net$1,000,845$1,239,984▲ $239,139
Cash and Non-Interest-Bearing Accounts$75,361$251,913▲ $176,552
Loans From Officers Directors$154,255$127,755▼ $26,500
Total Assets$22,339,701$24,186,239▲ $1,846,538
Liabilities
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$10,075$36,293▲ $26,218
Total Liabilities$164,330$264,048▲ $99,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,175,371$23,922,191▲ $1,746,820
Total Net Assets Fund Balance$22,175,371$23,922,191▲ $1,746,820
Total Liabilities and Net Assets / Fund Balance$22,339,701$24,186,239▲ $1,846,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,187$254,845$1,298,032
Land$146,440-$146,440
Equipment$20,942$61,740$82,682
Other Land Buildings$29,415$52,665$82,080
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
C R ShepherdPresident
Susan WrightSec/treasure
Tim ShepherdSenior VP
Revenue and Support

Revenue Composition

Contributions and Grants
$17,011,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,384,239
All Other Contributions
$17,011,980
Change in Net Assets
$1,558,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table18$14,260,056
Food Inventory3$1,413,120
Scientific Specimens1$1,332,854
Total Noncash Contributions22$17,006,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,223,785
Salaries, Compensation, and Employee Benefits$845,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,904$247,013-$771,917
Occupancy$294,649$4,635-$299,284
All Other Expenses$188,527$49,435-$237,962
Other Expenses$130,450$677-$130,450
Payroll Taxes$50,267$23,655-$73,922
Insurance$35,649$8,666-$44,315
Depreciation Depletion$43,301--$43,301
Fees for Services Accounting$4,930$2,465-$7,395
Interest$5,207$274-$5,481
Office Expenses$3,424$1,129-$4,553
Travel$457$686-$1,143
Total Functional Expenses$1,730,989$338,635$0$2,069,624
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$154,255$127,755▼ $26,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$26,719
Security Deposit$7,676
Credit Cards Payuable$1,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“No difference in voting rights”

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

“990 provided to directors prior to filing”

Form 990, Page 6, Part VI, Line 19

“Available upon request in hard copy”

Filing and Contact Details

Filer

Filer Name
Resources Exchange Association
EIN
54-1297868
Phone
3362270000
Address
PO BOX 5008, BURLINGTON, NC 27216-5008

Signing Officer

Name
C R Shepherd
Title
President
Phone
3362270000
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C R Shepherd
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
29

Preparer

Firm
Dave C Dillard Pa CPA
Address
704 W HARDEN ST, GRAHAM, NC 27253-2160
Preparer
Dave C Dillard CPA
Phone
3362265195
Supplemental Narrative

Additional Explanations

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

“Serve as a conduit for surplus inventory”

Form 990, Part IX, Line 24E

“Automotive 56,726 10,011 0 credit card fees 54,429 0 0 other repairs 32,424 4,421 0 telephone services 5,997 8,995 0 office supplies & expense 4,174 9,738 0 waste removal 11,445 602 0 other 9,997 1,764 0 internet access 1,653 4,958 0 forklift propane 6,604 0 0 meals / food 473 4,254 0 repairs - equipment 3,169 0 0 repairs - computers 299 2,691 0 website design 0 1,200 0 other supplies 1,137 0 0 bank fees 0 801 0 total 188,527 49,435 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 prior period adjustment 188,706 total 188,703”

Raw XML Appendix388 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt01043187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01298032
IRS990ScheduleD/EquipmentGrp/BookValueAmt020942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082682
IRS990ScheduleD/LandGrp/BookValueAmt0146440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYUABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239984
IRS990ScheduleD/TotalLiabilityAmt036293
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0127255
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0170000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM C R SHEPHERD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN FROM SUSAN WRIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0127755
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01413120
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014260056
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ScientificSpecimensGrp/ContributionCnt01
IRS990ScheduleM/ScientificSpecimensGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ScientificSpecimensGrp/NoncashContributionsRptF990Amt01332854
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVE AS A CONDUIT FOR SURPLUS INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DIFFERENCE IN VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 PROVIDED TO DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST IN HARD COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOTIVE 56,726 10,011 0 CREDIT CARD FEES 54,429 0 0 OTHER REPAIRS 32,424 4,421 0 TELEPHONE SERVICES 5,997 8,995 0 OFFICE SUPPLIES & EXPENSE 4,174 9,738 0 WASTE REMOVAL 11,445 602 0 OTHER 9,997 1,764 0 INTERNET ACCESS 1,653 4,958 0 FORKLIFT PROPANE 6,604 0 0 MEALS / FOOD 473 4,254 0 REPAIRS - EQUIPMENT 3,169 0 0 REPAIRS - COMPUTERS 299 2,691 0 WEBSITE DESIGN 0 1,200 0 OTHER SUPPLIES 1,137 0 0 BANK FEES 0 801 0 TOTAL 188,527 49,435 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3 PRIOR PERIOD ADJUSTMENT 188,706 TOTAL 188,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
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 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022339701
IRS990/TotalAssetsEOYAmt024186239
IRS990/TotalAssetsGrp/BOYAmt022339701
IRS990/TotalAssetsGrp/EOYAmt024186239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017011980
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01730989
IRS990/TotalFunctionalExpensesGrp/TotalAmt02069624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164330
IRS990/TotalLiabilitiesEOYAmt0264048
IRS990/TotalLiabilitiesGrp/BOYAmt0164330
IRS990/TotalLiabilitiesGrp/EOYAmt0264048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022175371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023922191
IRS990/TotalOtherProgSrvcExpenseAmt0156521
IRS990/TotalProgramServiceExpensesAmt01730989
IRS990/TotalRevenueGrp/ExclusionAmt0-13384239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03627741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022339701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024186239
IRS990/TravelGrp/ManagementAndGeneralAmt0686
IRS990/TravelGrp/ProgramServicesAmt0457
IRS990/TravelGrp/TotalAmt01143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 FAIRVIEW DR
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RESOURCESEXCHANGEASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C R SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362270000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCES EXCHANGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0541297868
ReturnHeader/Filer/PhoneNum03362270000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5008
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272165008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561678593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE C DILLARD PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 W HARDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272532160
ReturnHeader/PreparerPersonGrp/PhoneNum03362265195
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE C DILLARD CPA
ReturnHeader/ReturnTs02023-11-14T15:03:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARENCE R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPHERD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,186,239
Liabilities
$264,048
Net assets
$23,922,191
Revenue
$3,627,741
Expenses
$2,069,624
Net income
$1,558,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.14$30.5$6.85$2.61$4.24
2023Summary only. Only limited summary data is available for this year.$26.4$0.14$26.3$4.24$2.28$1.95
2022Detailed filing. Detailed filing data is available for this year.$24.2$0.26$23.9$3.63$2.07$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.16$22.2$1.61$1.80$3.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.65$25.6$3.65$1.70$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.54$23.6$2.68$1.99$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.53$22.9$3.40$1.97$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.58$21.5$0.46$1.94$1.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.59$23.0$3.24$2.07$1.18
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.59$21.8$4.48$1.73$2.75
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.69$19.1$3.49$1.41$2.08
2013Summary only. Only limited summary data is available for this year.$17.7$0.72$17.0$4.08$1.76$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.61$14.7$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.72$12.5$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$0.53$65.1$1.31