Civic Intelligence

Southside Outreach Group Inc.

990 • Fiscal year 2019 • EIN 54-1805314

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.ssorg.org
P O Box 375South Boston, VA 24592

(434) 572-9556

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,710

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,170,582

Up $69,226 (+3.3%) from 2018

Net Assets

Up

$2,010,900

Up $74,286 (+3.8%) from 2018

Liabilities

Down

$159,682

Down $5,060 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$1,553,005

Up $224,727 (+17%) from 2018

Expenses

Up

$1,478,719

Up $219,015 (+17%) from 2018

Net Income

Up

$74,286

Up $5,712 (+8.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $2,145,550Liabilities 2011: $20,514Net Assets 2011: $2,125,0362011Assets 2012: $1,871,970Liabilities 2012: $1,407Net Assets 2012: $1,870,5632012Assets 2013: $1,679,536Liabilities 2013: $51,137Net Assets 2013: $1,628,3992013Assets 2014: $1,780,324Liabilities 2014: $43,425Net Assets 2014: $1,736,8992014Assets 2015: $1,921,619Liabilities 2015: $161,733Net Assets 2015: $1,759,8862015Assets 2016: $2,050,163Liabilities 2016: $163,378Net Assets 2016: $1,886,7852016Assets 2017: $2,029,862Liabilities 2017: $161,822Net Assets 2017: $1,868,0402017Assets 2018: $2,101,356Liabilities 2018: $164,742Net Assets 2018: $1,936,6142018Assets 2019: $2,170,582Liabilities 2019: $159,682Net Assets 2019: $2,010,9002019Assets 2020: $2,707,967Liabilities 2020: $305,727Net Assets 2020: $2,402,2402020Assets 2021: $3,092,581Liabilities 2021: $315,958Net Assets 2021: $2,776,6232021Assets 2022: $3,110,760Liabilities 2022: $119,548Net Assets 2022: $2,991,2122022Assets 2023: $3,775,028Liabilities 2023: $119,842Net Assets 2023: $3,655,1862023Assets 2024: $3,749,329Liabilities 2024: $118,357Net Assets 2024: $3,630,9722024

Highlighted filing

2019

Assets$2,170,582
Liabilities$159,682
Net Assets$2,010,900
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,890,548Expenses 2011: $1,543,105Net Income 2011: $347,4432011Expenses 2012: $786,8882012Revenue 2013: $502,035Expenses 2013: $665,483Net Income 2013: -$163,4482013Revenue 2014: $950,032Expenses 2014: $841,532Net Income 2014: $108,5002014Revenue 2015: $1,246,746Expenses 2015: $1,223,759Net Income 2015: $22,9872015Revenue 2016: $1,406,181Expenses 2016: $1,326,793Net Income 2016: $79,3882016Revenue 2017: $1,087,777Expenses 2017: $1,106,522Net Income 2017: -$18,7452017Revenue 2018: $1,328,278Expenses 2018: $1,259,704Net Income 2018: $68,5742018Revenue 2019: $1,553,005Expenses 2019: $1,478,719Net Income 2019: $74,2862019Revenue 2020: $1,499,160Expenses 2020: $1,107,820Net Income 2020: $391,3402020Revenue 2021: $1,458,646Expenses 2021: $1,083,849Net Income 2021: $374,7972021Revenue 2022: $1,436,519Expenses 2022: $1,030,752Net Income 2022: $405,7672022Revenue 2023: $1,634,989Expenses 2023: $971,015Net Income 2023: $663,9742023Revenue 2024: $827,954Expenses 2024: $852,168Net Income 2024: -$24,2142024

Highlighted filing

2019

Revenue$1,553,005
Expenses$1,478,719
Net Income$74,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,553,005
Mission and Program Overview

Mission

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,083,264$1,025,585▼ $57,679
Land, Buildings, and Equipment, Net$506,295$614,928▲ $108,633
Inventories for Sale or Use$405,908$451,780▲ $45,872
Accounts Receivable$33,898$9,169▼ $24,729
Other Notes and Loans Receivable, Net$2,498--
Total Assets$2,101,356$2,170,582▲ $69,226
Other Assets Total$69,493$69,120▼ $373
Liabilities
Other Liabilities$164,742$159,682▼ $5,060
Total Liabilities$164,742$159,682▼ $5,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,550,346$1,744,617▲ $194,271
Net Assets With Donor Restrictions$386,268$266,283▼ $119,985
Total Net Assets Fund Balance$1,936,614$2,010,900▲ $74,286
Total Liabilities and Net Assets / Fund Balance$2,101,356$2,170,582▲ $69,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,735-$441,735
Land$136,736-$136,736
Other Land Buildings$32,486-$32,486
Equipment$3,971-$3,971
Leasehold Improvements$0-$0
Other Assets Org$68,663--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl HowertonExecutive DirectorFT$53,565$1,145$54,710
Earlene PowellFinance DirectorFT$45,998$7,190$53,188

Board Members and Trustees

NameTitle
Chris WardPresident
Wayne TuckerVice President
Nannie JonesBoard Member
Shirley OwenBoard Member
Solomon PerkinsAsst. Secretary
Judy HowertonChaplain
Detra CarrSecretary
Lucinda WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Divine Builders of AmeliaConstruction5020 Kingswood Road, Virgilina, VA 24598$269,971
-Construction330 Fernado Road, Phenix, VA 23959$225,800
-Construction1660 Riley Farm Road, Axton, VA 24054$211,937
Harveys EnterpriseConstruction4810 Little Flock Church Road, Amelia, VA 23002$149,100
B&A Builders LLCConstruction5615 Three Creeks Road, Gladys, VA 24554$130,220
Revenue and Support

Revenue Composition

Contributions and Grants
$313,076
Program Service Revenue
$1,239,929
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,560
Change in Net Assets
$74,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,990
Total Revenue per Audited Statements
$1,672,990
Total Revenue per Form 990
$1,672,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,253,160
Salaries, Compensation, and Employee Benefits$225,559
Total Fundraising Expense$3,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,057$101,502$0$225,559
All Other Expenses$28,133$6,210$3,125$37,468
Depreciation Depletion$16,656$0$0$16,656
Insurance$7,932$6,490$0$14,422
Other Expenses$4,863$3,978$0$8,841
Office Expenses$420$343$0$763
Total Functional Expenses$1,337,390$138,204$3,125$1,478,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,478,719
Total Expenses per Audited Statements$1,478,719
Total Expenses per Form 990$1,478,719
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
Advances on DHCD Grant$76,135
IPR-Program Income Liability$41,977
Payable to Commonwealth of Virginia-IPR$40,000
Accrued Expenses$1,170
Security Deposits$400
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Southside Outreach Group Inc
EIN
54-1805314
Phone
4345729556
Address
P O Box 375, South Boston, VA 24592

Signing Officer

Name
Earl Howerton
Title
Executive Director
Phone
4345729556
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Howerton
Formed
2005
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
2

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has a board nominating committee whos members nominate prospective members for election by the whole the Board.”

Pt VI, Line 11B

“The Executive Director Approves the 990.”

Pt VI, Line 12C

“All Employees sign an annual conflict of interest statement.”

Pt VI, Line 15A

“The Board approves all salaries based on available funds”

Pt VI, Line 15A

“and inquries with other organizations.”

Pt VI, Line 19

“.All documents are maintained at the The Organization's”

Pt VI, Line 19

“office for public inspection.”

Pt VI, Line 15B

“The Board approves all salaries based on available funds”

Pt VI, Line 15B

“and inquries with other organizations.”

Raw XML AppendixShowing 400 of 529 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01550346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01744617
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420
IRS990/OfficeExpensesGrp/TotalAmt0763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069493
IRS990/OtherAssetsTotalGrp/EOYAmt069120
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/Desc1Program Cost
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23978
IRS990/OtherExpensesGrp/ProgramServicesAmt024054
IRS990/OtherExpensesGrp/ProgramServicesAmt11131275
IRS990/OtherExpensesGrp/ProgramServicesAmt24863
IRS990/OtherExpensesGrp/TotalAmt043735
IRS990/OtherExpensesGrp/TotalAmt11131275
IRS990/OtherExpensesGrp/TotalAmt28841
IRS990/OtherLiabilitiesGrp/BOYAmt0164742
IRS990/OtherLiabilitiesGrp/EOYAmt0159682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225559
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02498
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Earl Howerton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0925110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Contract and Grant Management
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186628
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0958687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01030577
IRS990/PYProgramServiceRevenueAmt0369591
IRS990/PYRevenuesLessExpensesAmt068574
IRS990/PYSalariesCompEmpBnftPaidAmt0229127
IRS990/PYTotalExpensesAmt01259704
IRS990/PYTotalRevenueAmt01328278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01672990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Service Revenue 2016: 467899. 2017: 225803. Description: Rental Income 2016: 43858. 2017: 51852. Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0958687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01069937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04046245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0277655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0511757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0789412
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83730
IRS990ScheduleA/PublicSupportTotal170Amt04046245
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0958687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01069937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04046245
IRS990ScheduleA/TotalSupportAmt04835657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441735
IRS990ScheduleD/EquipmentGrp/BookValueAmt03971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03971
IRS990ScheduleD/ExpensesSubtotalAmt01478719
IRS990ScheduleD/LandGrp/BookValueAmt0136736
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and Funded Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Miller Homes
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt440000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IPR-Program Income Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Advances on DHCD Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payable to Commonwealth of Virginia-IPR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01672990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069120
IRS990ScheduleD/TotalExpensesPerForm990Amt01478719
IRS990ScheduleD/TotalLiabilityAmt0159682
IRS990ScheduleD/TotalRevenuePerForm990Amt01672990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01672990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01478719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has a board nominating committee whos members nominate prospective members for election by the whole the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director Approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Employees sign an annual conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves all salaries based on available funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and inquries with other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5.All documents are maintained at the The Organization's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6office for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board approves all salaries based on available funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and inquries with other organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,170,582
Liabilities
$159,682
Net assets
$2,010,900
Revenue
$1,553,005
Expenses
$1,478,719
Net income
$74,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.12$3.63$0.83$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.12$3.66$1.63$0.97$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.12$2.99$1.44$1.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.32$2.78$1.46$1.08$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.31$2.40$1.50$1.11$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$1.55$1.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.94$1.33$1.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$1.09$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$1.41$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.25$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.95$0.84$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.50$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.79
2011Summary only. Only limited summary data is available for this year.$2.15$0.02$2.13$1.89$1.54$0.35