Civic Intelligence

Curry Public Transit

990 • Fiscal year 2016 • EIN 54-2172556

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization Profilewww.currypublictransit.org
PO Box 1771Brookings, OR 97415-0128

(541) 412-8806

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$377,759

Down $69,761 (-16%) from 2015

Net Assets

Down

$341,462

Down $93,840 (-22%) from 2015

Liabilities

Up

$36,297

Up $24,079 (+197%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Up

$903,731

Up $384,190 (+74%) from 2015

Expenses

Up

$995,530

Up $487,773 (+96%) from 2015

Net Income

Down

-$91,799

Down $103,583 (-879%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $336,685Liabilities 2011: $12,818Net Assets 2011: $323,8672011Assets 2012: $409,217Liabilities 2012: $27,424Net Assets 2012: $381,7932012Assets 2013: $430,449Liabilities 2013: $25,622Net Assets 2013: $404,8272013Assets 2014: $424,979Liabilities 2014: $3,796Net Assets 2014: $421,1832014Assets 2015: $447,520Liabilities 2015: $12,218Net Assets 2015: $435,3022015Assets 2016: $377,759Liabilities 2016: $36,297Net Assets 2016: $341,4622016Assets 2017: $440,553Liabilities 2017: $14,896Net Assets 2017: $425,6572017Assets 2018: $433,428Liabilities 2018: $24,115Net Assets 2018: $409,3132018Assets 2019: $484,750Liabilities 2019: $8,551Net Assets 2019: $476,1992019Assets 2020: $789,816Liabilities 2020: $306,292Net Assets 2020: $483,5242020Assets 2021: $843,711Liabilities 2021: $298,558Net Assets 2021: $545,1532021Assets 2022: $939,544Liabilities 2022: $268,048Net Assets 2022: $671,4962022Assets 2023: $882,494Liabilities 2023: $252,217Net Assets 2023: $630,2772023Assets 2024: $1,232,914Liabilities 2024: $506,820Net Assets 2024: $726,0942024Assets 2025: $1,066,308Liabilities 2025: $485,620Net Assets 2025: $580,6882025

Highlighted filing

2016

Assets$377,759
Liabilities$36,297
Net Assets$341,462
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $518,8712011Revenue 2012: $561,279Expenses 2012: $503,353Net Income 2012: $57,9262012Expenses 2013: $506,7562013Revenue 2014: $542,048Expenses 2014: $525,642Net Income 2014: $16,4062014Revenue 2015: $519,541Expenses 2015: $507,757Net Income 2015: $11,7842015Revenue 2016: $903,731Expenses 2016: $995,530Net Income 2016: -$91,7992016Revenue 2017: $734,750Expenses 2017: $650,555Net Income 2017: $84,1952017Revenue 2018: $580,602Expenses 2018: $596,946Net Income 2018: -$16,3442018Revenue 2019: $571,427Expenses 2019: $510,141Net Income 2019: $61,2862019Revenue 2020: $719,640Expenses 2020: $712,916Net Income 2020: $6,7242020Revenue 2021: $1,192,948Expenses 2021: $1,131,281Net Income 2021: $61,6672021Revenue 2022: $905,951Expenses 2022: $779,608Net Income 2022: $126,3432022Revenue 2023: $1,081,446Expenses 2023: $1,123,268Net Income 2023: -$41,8222023Revenue 2024: $1,408,846Expenses 2024: $1,348,339Net Income 2024: $60,5072024Revenue 2025: $1,403,630Expenses 2025: $1,505,354Net Income 2025: -$101,7242025

Highlighted filing

2016

Revenue$903,731
Expenses$995,530
Net Income-$91,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$903,731
Mission and Program Overview

Mission

Curry Public Transit Inc provides safe, courteous, affordable public transportation to older adults, persons with disabilities, and the general public along the Southern Oregon coastal corridor and within larger Curry County towns.

Curry Public Transit Inc provides safe, courteous, affordable public transportation to older adults, persons with disabilities and the general public along the Southern Oregon coastal corridor and within larger Curry County towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,467$292,940▼ $35,527
Accounts Receivable$87,837$84,241▼ $3,596
Cash and Non-Interest-Bearing Accounts$31,216$578▼ $30,638
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$447,520$377,759▼ $69,761
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,218$36,297▲ $24,079
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$12,218$36,297▲ $24,079
Net Assets / Fund Balance
Unrestricted Net Assets$435,302$341,462▼ $93,840
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$435,302$341,462▼ $93,840
Total Liabilities and Net Assets / Fund Balance$447,520$377,759▼ $69,761
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn BernhardtGeneral ManagerFT$45,000$45,000
Thomas OlsenPresident-$8,795$8,795

Board Members and Trustees

NameTitle
Daniel PalickiDirector
Joanne WasbauerDirector
Lyn SmithDirector
Vince SavonaDirector
William HamiltonDirector
William BoyntonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$767,200
Program Service Revenue
$134,440
Investment Income
$2,091
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-91,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,412
Salaries, Compensation, and Employee Benefits$282,118
Total Fundraising Expense$9,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$495,055$0$0$495,055
Other Salaries and Wages$174,803--$174,803
Current Officers, Directors, Trustees, and Key Employees$22,813$50,800$9,000$82,613
Occupancy$18,504$9,964-$28,468
Payroll Taxes$19,052$4,792$858$24,702
Insurance$16,398$4,002-$20,400
Advertising$13,851--$13,851
Other Expenses$10,241$0$0$10,241
Fees for Services Accounting-$6,975-$6,975
Office Expenses-$6,359-$6,359
Travel-$1,538-$1,538
Total Functional Expenses$899,818$85,854$9,858$995,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0--
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

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

“Copy of the tax return was discussed in detail with the Treasurer. Each member of the Board of Directors was given a copy. Explanation, discussion and questions were answered by the preparer.”

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

“Annually the directors are asked to formally declare any conflicts or potential conflicts of interest. During meetings when an issue has a conflict potential, it is discussed prior to considering the issue.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy and financial statements are available at the main office or from the Board of Directors Secretary if a reasonable request is made.”

Filing and Contact Details

Filer

Filer Name
Curry Public Transit
EIN
54-2172556
Phone
5414128806
Address
PO Box 1771, Brookings, OR 97415-0128

Signing Officer

Name
Joanne Wasbauer
Title
Board Member
Phone
5414690443
Signed
2016-11-29

Organization Details

Principal Officer
Kathryn Bernhardt
Formed
2006
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Purchase of buses through federal grants of $396,056. CPTI provides match of $98,849. Buses are owned by Curry County Public Transit Service District (CCPTSD). CPTI operates the buses and provides all service and maintenance. When the buses reach their useful life, they are returned to CCPTSD for resale. Those funds are reserved to be used for match on future bus purchases.”

Form 990, Part XI, Line 9

“July 2015 accounting adjustment to fuel expenses posted in June.”

Raw XML AppendixShowing 400 of 533 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/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09964
IRS990/OccupancyGrp/ProgramServicesAmt018504
IRS990/OccupancyGrp/TotalAmt028468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06359
IRS990/OfficeExpensesGrp/TotalAmt06359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2041
IRS990/OtherExpensesGrp/Desc0Fuel & oil
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Grant fees-BETC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt065722
IRS990/OtherExpensesGrp/ProgramServicesAmt157679
IRS990/OtherExpensesGrp/ProgramServicesAmt25700
IRS990/OtherExpensesGrp/ProgramServicesAmt310241
IRS990/OtherExpensesGrp/TotalAmt065722
IRS990/OtherExpensesGrp/TotalAmt157679
IRS990/OtherExpensesGrp/TotalAmt27124
IRS990/OtherExpensesGrp/TotalAmt310241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174803
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04792
IRS990/PayrollTaxesGrp/ProgramServicesAmt019052
IRS990/PayrollTaxesGrp/TotalAmt024702
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathryn Bernhardt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/BusinessCd4485000
IRS990/ProgramServiceRevenueGrp/Desc0Farebox
IRS990/ProgramServiceRevenueGrp/Desc1Contracted Community & Medical
IRS990/ProgramServiceRevenueGrp/Desc2Freight, Misc
IRS990/ProgramServiceRevenueGrp/Desc3Dispatch training grant
IRS990/ProgramServiceRevenueGrp/Desc4County owned bus sales used for Match
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410791
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation Program. Only provider of demand service and Dial A Ride in Curry County OR (pop. 22,300. Operates in the two largest towns, Brookings (pop. 13,600) and Gold Beach (pop. 3,500). Total DAR rides were 14,144 during 3,164 hours of service and covered 48,509 miles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106934
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017740
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation Programs. CPTI's mission specifies additional service to older adults and persons with disabilities. They travel at half fare. All buses have wheelchair lifts. CPTI provided 19,784 rides to older Americans and people with disabilities. Limited medical transportation is available. 296 medical rides were provided traveling 8,730 miles during 904 hours. CPTI also provides passes to various community agencies for their clients, and participates in community events as requested. Part of the revenue is included in Accomplishment 2.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032993
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Purchase of buses through federal grants. The amount of $396,056 was sent to Curry Public Transit Inc by the Oregon Department of Transportation (ODOT) and we forwarded that amount to the actual recipient, Curry County Public Transit Service District of Curry County (CCPTSD). We do not purchase or own the buses but are permitted to use them, provided we pay the match ($98,850) and do all the service and maintenance. They are returned to CCPTSD when they need to be replaced. The lien holders are CCPTSD and ODOT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0495056
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0396206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01027
IRS990/PYOtherExpensesAmt0216001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134322
IRS990/PYRevenuesLessExpensesAmt011784
IRS990/PYSalariesCompEmpBnftPaidAmt0291756
IRS990/PYTotalExpensesAmt0507757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519541
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046588
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Bus purchase - federal grant. This grant was used to purchase buses that are owned by Curry County Public Transit Service District (CCPTSD). CPTI received this money and passed it on to CCPTSD to purchase the buses. Buses are operated by Curry Public Transit Inc (CPTI) under a contract with Curry County and CCPTSD. CPTI provided the match of $98,849 from their own funds and are responsible for the operation, service and maintenance of these vehicles.The liens are held by CCPTSD and ODOT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01814149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,759
Liabilities
$36,297
Net assets
$341,462
Revenue
$903,731
Expenses
$995,530
Net income
-$91,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.58$1.40$1.51$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.73$1.41$1.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.08$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$0.91$0.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.55$1.19$1.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.48$0.72$0.71$0.01
2019Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.57$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.58$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.73$0.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.90$1.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.54$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.51
2012Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$0.56$0.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.32$0.52