Civic Intelligence

Integrated Resources Inc.

990 • Fiscal year 2020 • EIN 55-0517654

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profile
P O Box 835Mullens, WV 25882

(304) 294-5610

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$99,728

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,461,308

Up $208,912 (+17%) from 2019

Net Assets

Up

$714,983

Up $28,307 (+4.1%) from 2019

Liabilities

Up

$746,325

Up $180,605 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Up

$5,503,264

Up $577,610 (+12%) from 2019

Expenses

Up

$5,474,957

Up $631,344 (+13%) from 2019

Net Income

Down

$28,307

Down $53,734 (-65%) from 2019

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: $1,917,244Liabilities 2012: $634,063Net Assets 2012: $1,283,1812012Assets 2013: $1,553,044Liabilities 2013: $441,576Net Assets 2013: $1,111,4682013Assets 2014: $1,547,397Liabilities 2014: $502,109Net Assets 2014: $1,045,2882014Assets 2015: $1,664,726Liabilities 2015: $473,430Net Assets 2015: $1,191,2962015Assets 2016: $1,440,191Liabilities 2016: $430,864Net Assets 2016: $1,009,3272016Assets 2017: $1,097,428Liabilities 2017: $367,404Net Assets 2017: $730,0242017Assets 2018: $1,103,839Liabilities 2018: $499,204Net Assets 2018: $604,6352018Assets 2019: $1,252,396Liabilities 2019: $565,720Net Assets 2019: $686,6762019Assets 2020: $1,461,308Liabilities 2020: $746,325Net Assets 2020: $714,9832020Assets 2021: $1,633,852Liabilities 2021: $649,464Net Assets 2021: $984,3882021Assets 2022: $1,835,726Liabilities 2022: $247,678Net Assets 2022: $1,588,0482022Assets 2023: $1,908,492Liabilities 2023: $217,140Net Assets 2023: $1,691,3522023Assets 2024: $1,577,029Liabilities 2024: $233,420Net Assets 2024: $1,343,6092024Assets 2025: $1,604,884Liabilities 2025: $206,787Net Assets 2025: $1,398,0972025

Highlighted filing

2020

Assets$1,461,308
Liabilities$746,325
Net Assets$714,983
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,182,1022012Expenses 2013: $5,104,9552013Revenue 2014: $4,908,776Expenses 2014: $4,974,956Net Income 2014: -$66,1802014Revenue 2015: $4,699,789Expenses 2015: $4,553,781Net Income 2015: $146,0082015Revenue 2016: $4,128,549Expenses 2016: $4,310,518Net Income 2016: -$181,9692016Revenue 2017: $3,599,724Expenses 2017: $3,879,027Net Income 2017: -$279,3032017Revenue 2018: $3,775,143Expenses 2018: $3,900,532Net Income 2018: -$125,3892018Revenue 2019: $4,925,654Expenses 2019: $4,843,613Net Income 2019: $82,0412019Revenue 2020: $5,503,264Expenses 2020: $5,474,957Net Income 2020: $28,3072020Revenue 2021: $5,018,432Expenses 2021: $4,749,027Net Income 2021: $269,4052021Revenue 2022: $4,494,516Expenses 2022: $3,890,856Net Income 2022: $603,6602022Revenue 2023: $4,325,651Expenses 2023: $4,222,347Net Income 2023: $103,3042023Revenue 2024: $3,630,732Expenses 2024: $3,978,475Net Income 2024: -$347,7432024Revenue 2025: $4,256,527Expenses 2025: $4,202,039Net Income 2025: $54,4882025

Highlighted filing

2020

Revenue$5,503,264
Expenses$5,474,957
Net Income$28,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,503,264
Mission and Program Overview

Mission

The organization operates as a sheltered workshop providing training and employing the physically and mentally challenged in a sheltered workshop environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,092$564,312▼ $20,780
Accounts Receivable$574,683$506,154▼ $68,529
Savings and Temporary Cash Investments$70,890$357,820▲ $286,930
Prepaid Expenses and Deferred Charges$16,085$27,376▲ $11,291
Pledges and Grants Receivable$5,246$5,246→ $0
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,252,396$1,461,308▲ $208,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,964$488,867▲ $320,903
Accounts Payable and Accrued Expenses$397,756$257,458▼ $140,298
Total Liabilities$565,720$746,325▲ $180,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,676$714,983▲ $28,307
Total Net Assets Fund Balance$686,676$714,983▲ $28,307
Total Liabilities and Net Assets / Fund Balance$1,252,396$1,461,308▲ $208,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,048$344,578$826,626
Other Land Buildings$29,397$315,028$344,425
Equipment$4,464$155,961$160,425
Land$48,403-$48,403
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesa MorganDirector of OperationsFT$99,728$99,728

Board Members and Trustees

NameTitle
Roger L Wooten IiPresident
Bob SpencerVice President
Christy LaxtonBoard Member
Homer E NutterBoard Member
Jason MullinsBoard Member
John MorganBoard Member
Michael PrichardBoard Member
Susie BrownBoard Member
Dreama D PadgettCEO
Elizabeth DyeSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,679
Program Service Revenue
$5,421,392
Investment Income
$1,193
Other Revenue
$0
All Other Contributions
$17,725
Change in Net Assets
$28,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,503,264
Total Revenue per Audited Statements
$5,503,264
Total Revenue per Form 990
$5,503,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,040,987
Other Expenses$433,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,067,346--$4,067,346
Other Employee Benefits$420,682$3,003-$423,685
Payroll Taxes$342,062$32-$342,094
Pension Plan Contributions$108,134--$108,134
Current Officers, Directors, Trustees, and Key Employees$99,338$390-$99,728
Travel$79,777$264-$80,041
Fees for Services Management$40,000--$40,000
Depreciation Depletion$12,027$24,620-$36,647
Insurance$36,211--$36,211
All Other Expenses$27,713$477-$28,190
Fees for Services Other$23,682--$23,682
Office Expenses$22,258--$22,258
Other Expenses$6,288$1,971-$6,288
Interest$6,207--$6,207
Fees for Services Accounting$6,000--$6,000
Advertising$438--$438
Fees for Services Legal$292--$292
Total Functional Expenses$5,444,200$30,757$0$5,474,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,474,957
Total Expenses per Audited Statements$5,474,957
Total Expenses per Form 990$5,474,957
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
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 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

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Possible issues are reported to senior management and to governing board if applicable. Governing board and senior management address any issues and monitor.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Resources Inc
EIN
55-0517654
Address
P O BOX 835, MULLENS, WV 25882

Signing Officer

Name
Dreama D Padgett
Title
CEO
Phone
3042945610
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dreama D Padgett
Formed
1966
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
337
Volunteers
9

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423685
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE EQUIP
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01971
IRS990/OtherExpensesGrp/ProgramServicesAmt022415
IRS990/OtherExpensesGrp/ProgramServicesAmt176259
IRS990/OtherExpensesGrp/ProgramServicesAmt247071
IRS990/OtherExpensesGrp/ProgramServicesAmt36288
IRS990/OtherExpensesGrp/TotalAmt022415
IRS990/OtherExpensesGrp/TotalAmt176259
IRS990/OtherExpensesGrp/TotalAmt249042
IRS990/OtherExpensesGrp/TotalAmt36288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04067346
IRS990/OtherSalariesAndWagesGrp/TotalAmt04067346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342062
IRS990/PayrollTaxesGrp/TotalAmt0342094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108134
IRS990/PensionPlanContributionsGrp/TotalAmt0108134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027376
IRS990/PrincipalOfficerNm0DREAMA D PADGETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENTTRAINING
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04314066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11107326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04314066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11107326
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID WAIVER - PROVIDE IN-HOME CARE SERVCIES TO HANDICAPPED AND ELDERLY INDIVIDUALS SO AS TO KEEP THEM FROM BEING INSTITUTIONALIZED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01144815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01107326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0511907
IRS990/PYProgramServiceRevenueAmt04816505
IRS990/PYRevenuesLessExpensesAmt082041
IRS990/PYSalariesCompEmpBnftPaidAmt04331706
IRS990/PYTotalExpensesAmt04843613
IRS990/PYTotalRevenueAmt04925654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04022486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0583740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583740
IRS990ScheduleA/TotalSupportAmt0585812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826626
IRS990ScheduleD/EquipmentGrp/BookValueAmt04464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160425
IRS990ScheduleD/ExpensesSubtotalAmt05474957
IRS990ScheduleD/LandGrp/BookValueAmt048403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344425
IRS990ScheduleD/RevenueSubtotalAmt05503264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564312
IRS990ScheduleD/TotalExpensesPerForm990Amt05474957
IRS990ScheduleD/TotalRevenuePerForm990Amt05503264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05503264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05474957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01252396
IRS990/TotalAssetsEOYAmt01461308
IRS990/TotalAssetsGrp/BOYAmt01252396
IRS990/TotalAssetsGrp/EOYAmt01461308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080679
IRS990/TotalEmployeeCnt0337
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05444200
IRS990/TotalFunctionalExpensesGrp/TotalAmt05474957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0565720
IRS990/TotalLiabilitiesEOYAmt0746325
IRS990/TotalLiabilitiesGrp/BOYAmt0565720
IRS990/TotalLiabilitiesGrp/EOYAmt0746325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05444200
IRS990/TotalProgramServiceRevenueAmt05421392
IRS990/TotalReportableCompFromOrgAmt099728
IRS990/TotalRevenueGrp/ExclusionAmt01193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05421392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05503264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01252396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01461308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0264

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,308
Liabilities
$746,325
Net assets
$714,983
Revenue
$5,503,264
Expenses
$5,474,957
Net income
$28,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.21$1.40$4.26$4.20$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.23$1.34$3.63$3.98$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.69$4.33$4.22$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.25$1.59$4.49$3.89$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.65$0.98$5.02$4.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.75$0.71$5.50$5.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.57$0.69$4.93$4.84$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.50$0.60$3.78$3.90$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$3.60$3.88$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.43$1.01$4.13$4.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.19$4.70$4.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.50$1.05$4.91$4.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.44$1.11$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.63$1.28$5.18