Civic Intelligence

Rockbridge Area Habitat for Humanity Inc

990 • Fiscal year 2018 • EIN 54-1483949

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.ROCKBRIDGEHABITAT.ORG

View Organization Page

PO Box 1596Lexington, VA 24450

(540) 463-3770

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,509

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,307,979

Down $386,894 (-14%) from 2017

Net Assets

Up

$2,094,950

Up $454,418 (+28%) from 2017

Liabilities

Down

$213,029

Down $841,312 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Down

$1,462,083

Down $79,126 (-5.1%) from 2017

Expenses

Down

$1,055,975

Down $91,988 (-8.0%) from 2017

Net Income

Up

$406,108

Up $12,862 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,747,680Liabilities 2011: $1,362,628Net Assets 2011: $1,385,0522011Assets 2012: $2,984,464Liabilities 2012: $1,297,052Net Assets 2012: $1,687,4122012Assets 2013: $2,416,931Liabilities 2013: $1,270,526Net Assets 2013: $1,146,4052013Assets 2014: $2,278,305Liabilities 2014: $1,189,525Net Assets 2014: $1,088,7802014Assets 2015: $2,240,380Liabilities 2015: $1,154,160Net Assets 2015: $1,086,2202015Assets 2016: $2,336,036Liabilities 2016: $1,090,957Net Assets 2016: $1,245,0792016Assets 2017: $2,694,873Liabilities 2017: $1,054,341Net Assets 2017: $1,640,5322017Assets 2018: $2,307,979Liabilities 2018: $213,029Net Assets 2018: $2,094,9502018Assets 2019: $2,600,858Liabilities 2019: $202,279Net Assets 2019: $2,398,5792019Assets 2020: $2,688,816Liabilities 2020: $170,129Net Assets 2020: $2,518,6872020Assets 2021: $2,969,706Liabilities 2021: $39,787Net Assets 2021: $2,929,9192021Assets 2022: $2,963,732Liabilities 2022: $44,347Net Assets 2022: $2,919,3852022Assets 2023: $3,683,124Liabilities 2023: $486,916Net Assets 2023: $3,196,2082023Assets 2024: $3,768,552Liabilities 2024: $469,998Net Assets 2024: $3,298,5542024Assets 2025: $3,667,683Liabilities 2025: $384,171Net Assets 2025: $3,283,5122025

Highlighted filing

2018

Assets$2,307,979
Liabilities$213,029
Net Assets$2,094,950
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $794,408Expenses 2011: $812,440Net Income 2011: -$18,0322011Revenue 2012: $1,107,339Expenses 2012: $804,979Net Income 2012: $302,3602012Revenue 2013: $959,433Expenses 2013: $914,900Net Income 2013: $44,5332013Revenue 2014: $734,859Expenses 2014: $796,680Net Income 2014: -$61,8212014Revenue 2015: $996,218Expenses 2015: $992,014Net Income 2015: $4,2042015Revenue 2016: $1,263,113Expenses 2016: $1,100,373Net Income 2016: $162,7402016Revenue 2017: $1,541,209Expenses 2017: $1,147,963Net Income 2017: $393,2462017Revenue 2018: $1,462,083Expenses 2018: $1,055,975Net Income 2018: $406,1082018Revenue 2019: $1,282,682Expenses 2019: $1,000,862Net Income 2019: $281,8202019Revenue 2020: $1,360,294Expenses 2020: $1,220,190Net Income 2020: $140,1042020Revenue 2021: $1,363,312Expenses 2021: $1,017,540Net Income 2021: $345,7722021Revenue 2022: $1,342,153Expenses 2022: $1,244,289Net Income 2022: $97,8642022Revenue 2023: $1,531,646Expenses 2023: $1,365,951Net Income 2023: $165,6952023Revenue 2024: $1,288,826Expenses 2024: $1,241,865Net Income 2024: $46,9612024Revenue 2025: $1,779,859Expenses 2025: $1,858,345Net Income 2025: -$78,4862025

Highlighted filing

2018

Revenue$1,462,083
Expenses$1,055,975
Net Income$406,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,729,622
Mission and Program Overview

Mission

Affordable housing for needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$337,926$715,627▲ $377,701
Investments Program Related$567,158--
Land, Buildings, and Equipment, Net$219,269$212,739▼ $6,530
Cash and Non-Interest-Bearing Accounts$387,012$137,759▼ $249,253
Savings and Temporary Cash Investments$35,269$69,937▲ $34,668
Inventories for Sale or Use$20,786$20,625▼ $161
Prepaid Expenses and Deferred Charges$6,465$2,933▼ $3,532
Total Assets$2,694,873$2,307,979▼ $386,894
Other Assets Total$1,120,988$1,148,359▲ $27,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$991,031$204,075▼ $786,956
Other Liabilities$40,200$5,800▼ $34,400
Accounts Payable and Accrued Expenses$23,110$3,154▼ $19,956
Total Liabilities$1,054,341$213,029▼ $841,312
Net Assets / Fund Balance
Unrestricted Net Assets$1,640,532$2,094,950▲ $454,418
Total Net Assets Fund Balance$1,640,532$2,094,950▲ $454,418
Total Liabilities and Net Assets / Fund Balance$2,694,873$2,307,979▼ $386,894

Asset Categories

AssetBook ValueDepreciationBasis
Land$190,589-$190,589
Equipment$19,271$31,241$50,512
Leasehold Improvements$2,879$43,750$46,629
Other Assets Org$121,085--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn LeechExecutive DiFT$71,509$71,509

Board Members and Trustees

NameTitle
Skip PerryChair
Steve NeasVice Chair
Jake BurksMember
James EicherMember
Joanne PerettiMember
Pamela DouglasMember
Robert HubbardMember
Russ OrrisonMember
Sarah HillMember
Stan PonceMember
Teresa EllisonMember
Tom MaxwellMember
Megan HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,562
Program Service Revenue
$698,184
Investment Income
$114,124
Other Revenue
$24,213
All Other Contributions
$625,562
Change in Net Assets
$406,108

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$247,352Resale Value
Total Noncash Contributions$247,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,145
Revenue Not Reported on Financial Statements
$3,938
Revenue Not Reported on Form 990
$-11,947
Total Revenue per Audited Statements
$1,446,198
Total Revenue per Form 990
$1,462,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,117
Salaries, Compensation, and Employee Benefits$343,858
Total Fundraising Expense$25,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,469--$234,469
Current Officers, Directors, Trustees, and Key Employees$57,207$7,151$7,151$71,509
Payroll Taxes$23,706$547$547$24,800
Insurance$18,241$380$380$19,001
Fees for Services Accounting-$12,623-$12,623
Occupancy-$11,600-$11,600
Interest$9,362--$9,362
Other Expenses$1,578$7,562$15,633$9,140
Pension Plan Contributions$5,990$749$749$7,488
All Other Expenses$1,000$6,067-$7,067
Depreciation Depletion$6,530--$6,530
Other Employee Benefits$4,474$559$559$5,592
Office Expenses-$4,239-$4,239
Fees for Service Investment Mgmnt Fees-$3,938-$3,938
Advertising$766--$766
Fees for Services Legal-$126-$126
Total Functional Expenses$975,415$55,541$25,019$1,055,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,055,975
Expenses per Audited Statements$1,052,037
Total Expenses per Audited Statements$1,052,037
Expenses Not Reported on Financial Statements$3,938
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$3,021
Accrued Expenses$2,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“All board members are provided a draft copy of the 990 and given the opportunity to review all forms. The members provide feedback and ask questions prior to the filing of the 990.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed annually by the board. Members are required to sign a form regarding conflicts of interest.”

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

“The board reviews and approves the executive director's salary on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon request of, and subsequent approval by, the board.”

Filing and Contact Details

Filer

Filer Name
Rockbridge Area Habitat
EIN
54-1483949
Phone
5404633770
Address
PO BOX 1596, LEXINGTON, VA 24450

Signing Officer

Name
Lynne Johnson
Title
Executive Director
Phone
5404633770
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Johnson
Formed
1989
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
400

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
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IRS990/OccupancyGrp/TotalAmt011600
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IRS990/OfficeExpensesGrp/TotalAmt04239
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05592
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IRS990/OtherExpensesGrp/Desc1COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07562
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IRS990/OtherExpensesGrp/ProgramServicesAmt1264428
IRS990/OtherExpensesGrp/ProgramServicesAmt21578
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IRS990/OtherExpensesGrp/TotalAmt1264428
IRS990/OtherExpensesGrp/TotalAmt215633
IRS990/OtherExpensesGrp/TotalAmt39140
IRS990/OtherLiabilitiesGrp/BOYAmt040200
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IRS990/OtherRevenueMiscGrp/Desc0GAIN ON UNWINDING OF INVESTME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024213
IRS990/OtherRevenueTotalAmt024213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234469
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt023706
IRS990/PayrollTaxesGrp/TotalAmt024800
IRS990/PensionPlanContributionsGrp/FundraisingAmt0749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05990
IRS990/PensionPlanContributionsGrp/TotalAmt07488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02933
IRS990/PrincipalOfficerNm0LYNNE JOHNSON
IRS990/PriorPeriodAdjustmentsAmt060257
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1444100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF FINISHED HOMES
IRS990/ProgramServiceRevenueGrp/Desc1RESALES STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0730005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019312
IRS990/PYOtherExpensesAmt0839569
IRS990/PYProgramServiceRevenueAmt0791892
IRS990/PYRevenuesLessExpensesAmt0393246
IRS990/PYSalariesCompEmpBnftPaidAmt0308394
IRS990/PYTotalExpensesAmt01147963
IRS990/PYTotalRevenueAmt01541209
IRS990/ReconcilationRevenueExpnssAmt0406108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt035269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069937
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02374826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0722397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91700
IRS990ScheduleA/PublicSupportPY170Pct00.94250
IRS990ScheduleA/PublicSupportTotal170Amt02374826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02374826
IRS990ScheduleA/TotalSupportAmt02589819
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03938
IRS990ScheduleD/ExpensesSubtotalAmt01052037
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03938
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03938
IRS990ScheduleD/LandGrp/BookValueAmt0190589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046629
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0843454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03938
IRS990ScheduleD/RevenueSubtotalAmt01458145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01148359
IRS990ScheduleD/TotalExpensesPerForm990Amt01055975
IRS990ScheduleD/TotalLiabilityAmt05800
IRS990ScheduleD/TotalRevenuePerForm990Amt01462083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01446198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052037
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0247352
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE 990 AND GIVEN THE OPPORTUNITY TO REVIEW ALL FORMS. THE MEMBERS PROVIDE FEEDBACK AND ASK QUESTIONS PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD. MEMBERS ARE REQUIRED TO SIGN A FORM REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF, AND SUBSEQUENT APPROVAL BY, THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,307,979
Liabilities
$213,029
Net assets
$2,094,950
Revenue
$1,462,083
Expenses
$1,055,975
Net income
$406,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.38$3.28$1.78$1.86$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.47$3.30$1.29$1.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.49$3.20$1.53$1.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$1.34$1.24$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.04$2.93$1.36$1.02$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.17$2.52$1.36$1.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.20$2.40$1.28$1.00$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.09$1.46$1.06$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.05$1.64$1.54$1.15$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.09$1.25$1.26$1.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.15$1.09$1.00$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.19$1.09$0.73$0.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.27$1.15$0.96$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$2.98$1.30$1.69$1.11$0.80$0.30
2011Summary only. Only limited summary data is available for this year.$2.75$1.36$1.39$0.79$0.81$0.02