Civic Intelligence

Partners for Active Living

990 • Fiscal year 2014 • EIN 54-2111221

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.ACTIVE-LIVING.ORG
226 South Spring Street Post OfficeBox 672829304

(864) 598-9638

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$245,525

Up $34,515 (+16%) from 2013

Net Assets

Up

$234,490

Up $33,920 (+17%) from 2013

Liabilities

Up

$11,035

Up $595 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Down

$474,025

Down $11,120 (-2.3%) from 2013

Expenses

Down

$440,105

Down $43,079 (-8.9%) from 2013

Net Income

Up

$33,920

Up $31,959 (+1630%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $283,350Liabilities 2010: $9,649Net Assets 2010: $273,7012010Assets 2011: $283,475Liabilities 2011: $8,751Net Assets 2011: $274,7242011Assets 2012: $204,663Liabilities 2012: $6,054Net Assets 2012: $198,6092012Assets 2013: $211,010Liabilities 2013: $10,440Net Assets 2013: $200,5702013Assets 2014: $245,525Liabilities 2014: $11,035Net Assets 2014: $234,4902014Assets 2015: $289,770Liabilities 2015: $8,866Net Assets 2015: $280,9042015Assets 2016: $730,641Liabilities 2016: $5,072Net Assets 2016: $725,5692016Assets 2017: $524,525Liabilities 2017: $5,061Net Assets 2017: $519,4642017Assets 2018: $265,699Liabilities 2018: $20,524Net Assets 2018: $245,1752018Assets 2019: $658,529Liabilities 2019: $16,473Net Assets 2019: $642,0562019Assets 2020: $813,629Liabilities 2020: $60,522Net Assets 2020: $753,1072020Assets 2021: $1,386,011Liabilities 2021: $84,466Net Assets 2021: $1,301,5452021Assets 2022: $1,604,582Liabilities 2022: $222,267Net Assets 2022: $1,382,3152022Assets 2023: $1,440,956Liabilities 2023: $228,658Net Assets 2023: $1,212,2982023Assets 2024: $1,437,396Liabilities 2024: $257,679Net Assets 2024: $1,179,7172024

Highlighted filing

2014

Assets$245,525
Liabilities$11,035
Net Assets$234,490
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $319,2202010Expenses 2011: $439,4312011Expenses 2012: $542,1682012Revenue 2013: $485,145Expenses 2013: $483,184Net Income 2013: $1,9612013Revenue 2014: $474,025Expenses 2014: $440,105Net Income 2014: $33,9202014Revenue 2015: $657,408Expenses 2015: $607,294Net Income 2015: $50,1142015Revenue 2016: $1,031,659Expenses 2016: $588,279Net Income 2016: $443,3802016Revenue 2017: $591,112Expenses 2017: $797,217Net Income 2017: -$206,1052017Revenue 2018: $1,045,044Expenses 2018: $1,181,057Net Income 2018: -$136,0132018Revenue 2019: $1,133,460Expenses 2019: $741,955Net Income 2019: $391,5052019Revenue 2020: $1,427,793Expenses 2020: $1,306,890Net Income 2020: $120,9032020Revenue 2021: $1,627,543Expenses 2021: $1,163,218Net Income 2021: $464,3252021Revenue 2022: $2,927,389Expenses 2022: $2,730,939Net Income 2022: $196,4502022Revenue 2023: $2,161,231Expenses 2023: $2,331,836Net Income 2023: -$170,6052023Revenue 2024: $2,249,764Expenses 2024: $2,298,333Net Income 2024: -$48,5692024

Highlighted filing

2014

Revenue$474,025
Expenses$440,105
Net Income$33,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$474,025
Mission and Program Overview

Mission

Partners for active living transforms spartanburg county into a vibrant, healthy, connected community where we live and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,581$106,769▼ $21,812
Cash and Non-Interest-Bearing Accounts$1,995$84,267▲ $82,272
Savings and Temporary Cash Investments$55,658$52,654▼ $3,004
Accounts Receivable$24,750$1,825▼ $22,925
Total Assets$211,010$245,525▲ $34,515
Other Assets Total$26$10▼ $16
Liabilities
Other Liabilities$10,440$11,035▲ $595
Total Liabilities$10,440$11,035▲ $595
Net Assets / Fund Balance
Unrestricted Net Assets$200,570$234,490▲ $33,920
Total Net Assets Fund Balance$200,570$234,490▲ $33,920
Total Liabilities and Net Assets / Fund Balance$211,010$245,525▲ $34,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,769$79,763$186,532
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Matt LydenChair
Mary MathesGovernance Chair
Laura StilleVice-chair
David ProctorDirector
Jarvis JonesDirector
Jennifer CashDirector
John NicholsDirector
Muffet ChapmanDirector
Natalia SwansonDirector
Ned MorrisDirector
Page RogersDirector
Phillip StoneDirector
Rick HennecyDirector
Sally HammondDirector
Steve StravoloDirector
Wayne RiceDirector
Mike BairdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,486
Program Service Revenue
$37,029
Investment Income
$84
Other Revenue
$426
All Other Contributions
$292,118
Change in Net Assets
$33,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,003
Salaries, Compensation, and Employee Benefits$203,102
Total Fundraising Expense$27,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,357-$16,252$119,609
Current Officers, Directors, Trustees, and Key Employees$45,750$12,200$3,050$61,000
Depreciation Depletion$31,803$1,331-$33,134
All Other Expenses$16,711$8,848$54$25,613
Insurance$15,026$620-$15,646
Payroll Taxes$11,407$933$1,477$13,817
Other Expenses$11,783$5,820$5,564$11,783
Other Employee Benefits$7,162$586$928$8,676
Occupancy$2,475$525-$3,000
Total Functional Expenses$377,038$35,742$27,325$440,105
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
Hub Cycle Deposit$5,168
Payroll Liabilities$4,143
Inman Peaches$1,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11

“A copy of the form 990 is emailed to each director. The return receipt function within microsoft outlook is used to ensure that each director opens the email. Any questions are addressed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, a new conflict of interest form is completed by each board member and staff members. This is addressed at the august board meeting, which is the first meeting of the fiscal year.”

Form 990, Part VI, Section B, Line 15

“Comparable data is obtained and reviewed by the board of directors chair. This data and performance evaluations are used to determine the executive director compensation. For other employees, comparable data is also obtained and reviewed by the executive director. This data and performance evaluations are used to determine the salaries of employees. These salaries are outlined in budget approvals by the board of directors and the finance committee.”

Form 990, Part VI, Section C, Line 19

“This information is provided upon reasonable request to the organization.”

Filing and Contact Details

Filer

EIN
54-2111221
Phone
8645989638

Signing Officer

Name
Laura Ringo
Title
Executive Director
Phone
8645989638
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ringo
Formed
2003
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
175

Preparer

Preparer
Homer E Mcabee Jr
Phone
8645830886
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08676
IRS990/OtherExpensesGrp/Desc0BIKETOWN EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2ADVOCACY, EDUCATION, NE
IRS990/OtherExpensesGrp/Desc3CHILDHOOD OBESITY
IRS990/OtherExpensesGrp/FundraisingAmt05564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15820
IRS990/OtherExpensesGrp/ProgramServicesAmt0116919
IRS990/OtherExpensesGrp/ProgramServicesAmt112309
IRS990/OtherExpensesGrp/ProgramServicesAmt22336
IRS990/OtherExpensesGrp/ProgramServicesAmt311783
IRS990/OtherExpensesGrp/TotalAmt0116919
IRS990/OtherExpensesGrp/TotalAmt117188
IRS990/OtherExpensesGrp/TotalAmt213720
IRS990/OtherExpensesGrp/TotalAmt311783
IRS990/OtherLiabilitiesGrp/BOYAmt010440
IRS990/OtherLiabilitiesGrp/EOYAmt011035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426
IRS990/OtherRevenueTotalAmt0426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119609
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0933
IRS990/PayrollTaxesGrp/ProgramServicesAmt011407
IRS990/PayrollTaxesGrp/TotalAmt013817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA RINGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0BIKE TOWN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11155
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVE PLACES: PAL ADVOCATES AND PURSUES THE CREATION OF ACTIVITY-FRIENDLY ENVIRONMENTS, SUCH AS BICYCLE AND PEDESTRIAN ENHANCEMENTS, TO PROVIDE MORE OPPORTUNITIES FOR DAILY PHYSICAL ACTIVITY FOR SPARTANBURG COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011644
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVE POLICIES AND PARTNERSHIPS: PAL STRIVES TO EDUCATE AND MOTIVATE OUR COMMUNITY LEADERS TO UNDERSTAND THE HEALTH BENEFITS OF PHYSICAL ACTIVITY, TO RECOGNIZE THE IMPACT THAT COMMUNITY DESIGN HAS ON OUR HEALTH AND QUALITY OF LIFE, AND TO PURSUE NEW STRATEGIES AND PRACTICES SUPPORTING ACTIVE ENVIRONMENTS. THESE EDUCATIONAL OPPORTUNITIES WERE DESIGNED TO BUILD THE CAPACITY OF OUR RESIDENTS, GOVERNMENT STAFF, ORGANIZATIONAL LEADERS AND ELECTED OFFICIALS THROUGHOUT THE CITY AND COUNTY TO CREATE A HEALTHY, ACTIVE AND TRULY LIVABLE SPARTANBURG.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102323
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0304042
IRS990/PYOtherRevenueAmt02090
IRS990/PYProgramServiceRevenueAmt037267
IRS990/PYRevenuesLessExpensesAmt01961
IRS990/PYSalariesCompEmpBnftPaidAmt0179142
IRS990/PYTotalExpensesAmt0483184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02087164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-9237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt02087164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02087164
IRS990ScheduleA/TotalSupportAmt02120677
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INMAN PEACHES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUB CYCLE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106769
IRS990ScheduleD/TotalLiabilityAmt011035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO EACH DIRECTOR. THE RETURN RECEIPT FUNCTION WITHIN MICROSOFT OUTLOOK IS USED TO ENSURE THAT EACH DIRECTOR OPENS THE EMAIL. ANY QUESTIONS ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, A NEW CONFLICT OF INTEREST FORM IS COMPLETED BY EACH BOARD MEMBER AND STAFF MEMBERS. THIS IS ADDRESSED AT THE AUGUST BOARD MEETING, WHICH IS THE FIRST MEETING OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA IS OBTAINED AND REVIEWED BY THE BOARD OF DIRECTORS CHAIR. THIS DATA AND PERFORMANCE EVALUATIONS ARE USED TO DETERMINE THE EXECUTIVE DIRECTOR COMPENSATION. FOR OTHER EMPLOYEES, COMPARABLE DATA IS ALSO OBTAINED AND REVIEWED BY THE EXECUTIVE DIRECTOR. THIS DATA AND PERFORMANCE EVALUATIONS ARE USED TO DETERMINE THE SALARIES OF EMPLOYEES. THESE SALARIES ARE OUTLINED IN BUDGET APPROVALS BY THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS PROVIDED UPON REASONABLE REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211010

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,525
Liabilities
$11,035
Net assets
$234,490
Revenue
$474,025
Expenses
$440,105
Net income
$33,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$2.25$2.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$2.16$2.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.93$2.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.30$1.63$1.16$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.13$0.74$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.05$1.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.59$0.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$1.03$0.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.47$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.49$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.32