Civic Intelligence

Potomac Park Camp Grounds Inc

990 • Fiscal year 2018 • EIN 55-0436164

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileN/A
PO Box 690Gainesville, VA 20156-0690

(304) 274-2700

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

88th percentile

$185,433

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,105,550

Up $90,823 (+9.0%) from 2017

Net Assets

Up

$1,083,991

Up $73,526 (+7.3%) from 2017

Liabilities

Up

$21,559

Up $17,297 (+406%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Down

$1,114,160

Down $390,215 (-26%) from 2017

Expenses

Up

$1,040,634

Up $11,121 (+1.1%) from 2017

Net Income

Down

$73,526

Down $401,336 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $836,489Liabilities 2012: $263,049Net Assets 2012: $573,4402012Assets 2013: $1,003,711Liabilities 2013: $419,413Net Assets 2013: $584,2982013Assets 2014: $917,434Liabilities 2014: $466,208Net Assets 2014: $451,2262014Assets 2015: $1,007,363Liabilities 2015: $467,792Net Assets 2015: $539,5712015Assets 2016: $985,408Liabilities 2016: $469,240Net Assets 2016: $516,1682016Assets 2017: $1,014,727Liabilities 2017: $4,262Net Assets 2017: $1,010,4652017Assets 2018: $1,105,550Liabilities 2018: $21,559Net Assets 2018: $1,083,9912018Assets 2019: $1,334,268Liabilities 2019: $84,585Net Assets 2019: $1,249,6832019Assets 2020: $1,276,750Liabilities 2020: $109,786Net Assets 2020: $1,166,9642020Assets 2021: $1,287,687Liabilities 2021: $90,507Net Assets 2021: $1,197,1802021Assets 2022: $1,396,754Liabilities 2022: $449,764Net Assets 2022: $946,9902022Assets 2023: $1,524,629Liabilities 2023: $712,658Net Assets 2023: $811,9712023Assets 2024: $1,573,140Liabilities 2024: $715,603Net Assets 2024: $857,5372024

Highlighted filing

2018

Assets$1,105,550
Liabilities$21,559
Net Assets$1,083,991
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $680,220Expenses 2012: $674,057Net Income 2012: $6,1632012Revenue 2013: $660,386Expenses 2013: $649,528Net Income 2013: $10,8582013Revenue 2014: $699,710Expenses 2014: $832,782Net Income 2014: -$133,0722014Revenue 2015: $835,371Expenses 2015: $747,026Net Income 2015: $88,3452015Revenue 2016: $880,390Expenses 2016: $903,793Net Income 2016: -$23,4032016Revenue 2017: $1,504,375Expenses 2017: $1,029,513Net Income 2017: $474,8622017Revenue 2018: $1,114,160Expenses 2018: $1,040,634Net Income 2018: $73,5262018Revenue 2019: $1,279,057Expenses 2019: $1,113,365Net Income 2019: $165,6922019Revenue 2020: $507,197Expenses 2020: $589,916Net Income 2020: -$82,7192020Revenue 2021: $855,324Expenses 2021: $825,108Net Income 2021: $30,2162021Revenue 2022: $1,006,797Expenses 2022: $1,256,987Net Income 2022: -$250,1902022Revenue 2023: $1,369,215Expenses 2023: $1,504,234Net Income 2023: -$135,0192023Revenue 2024: $1,733,049Expenses 2024: $1,687,483Net Income 2024: $45,5662024

Highlighted filing

2018

Revenue$1,114,160
Expenses$1,040,634
Net Income$73,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,114,160
Mission and Program Overview

Mission

Potomac park is a christian retreat and conference center which exists for the express purpose of providing church and para church groups with a place to come for training, worship, relaxation and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,595$1,044,248▲ $59,653
Cash and Non-Interest-Bearing Accounts$21,316$52,486▲ $31,170
Accounts Receivable$8,816$8,816→ $0
Total Assets$1,014,727$1,105,550▲ $90,823
Liabilities
Unsecured Notes Loans Payable-$12,000-
Accounts Payable and Accrued Expenses$4,262$9,559▲ $5,297
Total Liabilities$4,262$21,559▲ $17,297
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,465$1,083,991▲ $73,526
Total Net Assets Fund Balance$1,010,465$1,083,991▲ $73,526
Total Liabilities and Net Assets / Fund Balance$1,014,727$1,105,550▲ $90,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,735$2,260,766$3,124,501
Equipment$20,222$502,021$522,243
Other Land Buildings$12,621$168,179$180,800
Land$147,670-$147,670
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
J Kenneth BurtramSuperintendent-$141,697$141,697
Benjamin E RaineySecretary/treasurer-$74,290$74,290
D Michael AmicoCamp DirectorFT$62,381$62,381
Mark a LehmannAssistant Superintendent-$4,750$4,750

Board Members and Trustees

NameTitle
David HartPresbyter
Rev Don WebbPresbyter
Rev James LloydPresbyter
Rev Jeff FergusonPresbyter
Warren BarrettPresbyter
Franklin H PotterSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$154,345
Program Service Revenue
$772,676
Investment Income
$24,400
Other Revenue
$162,739
All Other Contributions
$74,633
Change in Net Assets
$73,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,398
Salaries, Compensation, and Employee Benefits$458,236
Total Fundraising Expense$33,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,584$95,566$19,113$382,263
Occupancy$98,747$32,916-$131,663
Depreciation Depletion$60,156$20,052-$80,208
Advertising$59,371--$59,371
Current Officers, Directors, Trustees, and Key Employees$22,191$11,095$11,095$44,381
Other Expenses$41,758--$41,758
All Other Expenses$41,629--$41,629
Insurance$24,205$8,068-$32,273
Payroll Taxes$14,497$8,160$2,311$24,968
Other Employee Benefits$4,306$1,656$662$6,624
Office Expenses$877$877-$1,754
Travel$436--$436
Total Functional Expenses$829,063$178,390$33,181$1,040,634
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 will be given to members of the governing body to be reviewed and approved prior to filing.”

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

“Board of directors are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Potomac Park Camp Grounds Inc
EIN
55-0436164
Phone
3042742700
Address
PO BOX 690, GAINESVILLE, VA 20156-0690

Signing Officer

Name
Benjamin Rainey
Title
Secretary/treasurer
Phone
7037530300
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Rainey
Formed
1929
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
10

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 501 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/PayrollTaxesGrp/TotalAmt024968
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BENJAMIN RAINEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0567295
IRS990/PYOtherRevenueAmt0127195
IRS990/PYProgramServiceRevenueAmt0812606
IRS990/PYRevenuesLessExpensesAmt0474862
IRS990/PYSalariesCompEmpBnftPaidAmt0462218
IRS990/PYTotalExpensesAmt01029513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01504375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt079712
IRS990/RentalIncomeOrLossGrp/RealAmt071215
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0940586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0564574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01303008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0843891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0858462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0654032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0576868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03340536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057670
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0342063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93140
IRS990ScheduleA/PublicSupportPY509Pct00.93860
IRS990ScheduleA/PublicSupportTotal509Amt04643544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0998236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01423036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618040
IRS990ScheduleA/Total509Grp/TotalAmt04643544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01089760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01504376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0835371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04985607
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02260766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03124501
IRS990ScheduleD/EquipmentGrp/BookValueAmt020222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522243
IRS990ScheduleD/LandGrp/BookValueAmt0147670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044248
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANKLIN H POTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185433
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE GIVEN TO MEMBERS OF THE GOVERNING BODY TO BE REVIEWED AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POTOMAC DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550436164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATION FOR ASSEMBLIES OF GOD CHURCHES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GAINESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020156
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,105,550
Liabilities
$21,559
Net assets
$1,083,991
Revenue
$1,114,160
Expenses
$1,040,634
Net income
$73,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.72$0.86$1.73$1.69$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.71$0.81$1.37$1.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$1.01$1.26$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$0.86$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$0.51$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$1.28$1.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$1.11$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.50$1.03$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.47$0.52$0.88$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.47$0.54$0.84$0.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.47$0.45$0.70$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.42$0.58$0.66$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$0.84$0.26$0.57$0.68$0.67$0.01