Civic Intelligence

Community Services Coalition Inc

990 • Fiscal year 2015 • EIN 54-1634291

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.HTCSONLINE.COM
312 Waller Mill RoadWilliamsburg, VA 23185

(757) 220-4249

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,212,466

Down $17,861 (-1.5%) from 2014

Net Assets

Down

$999,772

Down $14,328 (-1.4%) from 2014

Liabilities

Down

$212,694

Down $3,533 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$232,762

Up $289,438 (+511%) from 2014

Expenses

Up

$247,090

Up $247,090 from 2014

Net Income

Up

-$14,328

Up $42,348 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,432,852Liabilities 2010: $242,102Net Assets 2010: $1,190,7502010Assets 2011: $1,416,742Liabilities 2011: $234,933Net Assets 2011: $1,181,8092011Assets 2012: $1,354,544Liabilities 2012: $227,463Net Assets 2012: $1,127,0812012Assets 2013: $1,294,351Liabilities 2013: $223,575Net Assets 2013: $1,070,7762013Assets 2014: $1,230,327Liabilities 2014: $216,227Net Assets 2014: $1,014,1002014Assets 2015: $1,212,466Liabilities 2015: $212,694Net Assets 2015: $999,7722015Assets 2016: $1,217,300Liabilities 2016: $207,294Net Assets 2016: $1,010,0062016Assets 2017: $1,226,896Liabilities 2017: $200,719Net Assets 2017: $1,026,1772017Assets 2018: $1,211,299Liabilities 2018: $195,781Net Assets 2018: $1,015,5182018Assets 2019: $1,173,561Liabilities 2019: $190,441Net Assets 2019: $983,1202019Assets 2020: $1,116,696Liabilities 2020: $186,840Net Assets 2020: $929,8562020

Highlighted filing

2015

Assets$1,212,466
Liabilities$212,694
Net Assets$999,772
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$56,305Expenses 2013: $0Net Income 2013: -$56,3052013Revenue 2014: -$56,676Expenses 2014: $0Net Income 2014: -$56,6762014Revenue 2015: $232,762Expenses 2015: $247,090Net Income 2015: -$14,3282015Revenue 2016: $239,482Expenses 2016: $229,248Net Income 2016: $10,2342016Revenue 2017: $261,363Expenses 2017: $245,192Net Income 2017: $16,1712017Revenue 2018: $239,372Expenses 2018: $250,031Net Income 2018: -$10,6592018Revenue 2019: $253,271Expenses 2019: $285,669Net Income 2019: -$32,3982019Revenue 2020: $193,410Expenses 2020: $246,674Net Income 2020: -$53,2642020

Highlighted filing

2015

Revenue$232,762
Expenses$247,090
Net Income-$14,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$232,762
Mission and Program Overview

Mission

To offer a low cost and accessible environment that encourages community and human service agencies to work together collaboratively in the historic triangle area. To provide community service information directly to clients, offer personal improvement education and to provide a one-stop setting for citizens seeking needed social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,179,320$1,138,647▼ $40,673
Savings and Temporary Cash Investments$42,284$58,362▲ $16,078
Cash and Non-Interest-Bearing Accounts$8,723$15,457▲ $6,734
Total Assets$1,230,327$1,212,466▼ $17,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,044$209,218▼ $4,826
Accounts Payable and Accrued Expenses$2,183$3,476▲ $1,293
Total Liabilities$216,227$212,694▼ $3,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,100$999,772▼ $14,328
Total Net Assets Fund Balance$1,014,100$999,772▼ $14,328
Total Liabilities and Net Assets / Fund Balance$1,230,327$1,212,466▼ $17,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$938,647$822,378$1,761,025
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill UnaitisPresident
Arleigh HatcherDirector
Barbara WatsonDirector
Donald MessmerDirector
Jake MurphyDirector
James Icenhour JrDirector
Jayne JamesDirector
Peter WalentischDirector
Dave BakerSecretary
Scott GarberTreasurer
Bob TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,185
Program Service Revenue
$205,366
Investment Income
$48
Other Revenue
$163
All Other Contributions
$4,685
Change in Net Assets
$-14,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,013
Salaries, Compensation, and Employee Benefits$74,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,813--$68,813
Depreciation Depletion$46,983--$46,983
Fees for Services Other$16,748--$16,748
Interest$10,525--$10,525
Insurance$8,296--$8,296
Fees for Services Accounting$6,488--$6,488
Payroll Taxes$5,264--$5,264
Office Expenses$3,782--$3,782
Other Expenses$900--$900
All Other Expenses$439--$439
Advertising$403--$403
Total Functional Expenses$247,090$0$0$247,090
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
Governance and Compliance

Governance Checklist

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

“The financial committee reviews tax return. Also, the tax return is available at all times for all board members.”

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

“The board of directors is responsible for all management functions. None of the board receives compensation from the organization.”

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

“The board of directors reviews manager and determines compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Coalition Inc
EIN
54-1634291
Phone
7572204249
Address
312 WALLER MILL ROAD, WILLIAMSBURG, VA 23185

Signing Officer

Name
Bill Unaitis
Title
President
Phone
7578701100
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Unaitis
Formed
1994
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Daughtrey Haag & Salamy Pc
Address
351 MCLAWS CIRCLE SUITE 2, WILLIAMSBURG, VA 23185
Preparer
Andrea Salamy
Phone
7572295522
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To offer a low cost and accessible environment that encourages community and human service agencies to work together collaboratively in the historic triangle area. To provide community service information directly to clients, offer personal improvement education and to provide a one-stop setting for citizens seeking needed social services.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PRIOR TO 2015 RENTAL INCOME AND RENTAL EXPENSES WERE CLASSIED AS OTHER REVENUE LESS RENTAL EXPENSES ON LINES 6A AND 6B OF PART VIII. AS OF 2015 ALL RENTAL INCOME IS CLASSIFIED AS PROGRAM SERVICE REVENUE RELATING TO THE ORGANIZATIONS'S EXEMPT FUNCTION AND ALL RENTAL EXPENSES ARE REPORTED ON THE APPLICABLE LINES OF PART IX AS PROGRAM SERVICE EXPENSES. AS OF 12/31/15 SCHEDULE A PART ONE HAS BEEN CHANGED TO BOX 9 (PREVIOUSLY BOX 7) TO MORE ACCURATELY DESCRIBE THE REASON FOR PUBLIC CHARITY STATUS. ACCORDINGLY SCHEDULE A PART III IS PREPARED AND PRESENTED WITH THE PRIOR YEAR INFORMATION AS APPLICABLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0994180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01121295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227977
IRS990ScheduleA/Total509Grp/TotalAmt01121295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01122052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0938647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0822378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01761025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01138647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER A LOW COST AND ACCESSIBLE ENVIRONMENT THAT ENCOURAGES COMMUNITY AND HUMAN SERVICE AGENCIES TO WORK TOGETHER COLLABORATIVELY IN THE HISTORIC TRIANGLE AREA. TO PROVIDE COMMUNITY SERVICE INFORMATION DIRECTLY TO CLIENTS, OFFER PERSONAL IMPROVEMENT EDUCATION AND TO PROVIDE A ONE-STOP SETTING FOR CITIZENS SEEKING NEEDED SOCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL COMMITTEE REVIEWS TAX RETURN. ALSO, THE TAX RETURN IS AVAILABLE AT ALL TIMES FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL MANAGEMENT FUNCTIONS. NONE OF THE BOARD RECEIVES COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS MANAGER AND DETERMINES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01230327
IRS990/TotalAssetsEOYAmt01212466
IRS990/TotalAssetsGrp/BOYAmt01230327
IRS990/TotalAssetsGrp/EOYAmt01212466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027185
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216227
IRS990/TotalLiabilitiesEOYAmt0212694
IRS990/TotalLiabilitiesGrp/BOYAmt0216227
IRS990/TotalLiabilitiesGrp/EOYAmt0212694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999772
IRS990/TotalProgramServiceExpensesAmt0247090
IRS990/TotalProgramServiceRevenueAmt0205366
IRS990/TotalRevenueGrp/ExclusionAmt0211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01230327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01014100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0999772
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HTCSONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL UNAITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578701100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0541634291
ReturnHeader/Filer/PhoneNum07572204249
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 WALLER MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541205579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUGHTREY HAAG & SALAMY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 MCLAWS CIRCLE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07572295522
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,466
Liabilities
$212,694
Net assets
$999,772
Revenue
$232,762
Expenses
$247,090
Net income
-$14,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$0.19$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$0.25$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.02$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$0.26$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.21$1.00$0.23$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$0.06$0.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.07$0.06$0.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.23$1.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.23$1.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.24$1.19$0.00