Civic Intelligence

Sobrania Inc.

990 • Fiscal year 2017 • EIN 55-0665981

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization Profile
425 Quincy StreetFairmont, WV 26554

(304) 367-1098

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$29,431

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$873,490

Up $80,679 (+10%) from 2016

Net Assets

Up

$872,474

Up $82,069 (+10%) from 2016

Liabilities

Down

$1,016

Down $1,390 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Up

$223,625

Up $75,469 (+51%) from 2016

Expenses

Down

$173,441

Down $17,046 (-8.9%) from 2016

Net Income

Up

$50,184

Up $92,515 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $699,101Liabilities 2010: $3,495Net Assets 2010: $695,6062010Assets 2011: $716,976Liabilities 2011: $5,982Net Assets 2011: $710,9942011Assets 2012: $733,097Liabilities 2012: $3,928Net Assets 2012: $729,1692012Assets 2013: $817,493Liabilities 2013: $3,492Net Assets 2013: $814,0012013Assets 2014: $830,666Liabilities 2014: $9,665Net Assets 2014: $821,0012014Assets 2015: $823,110Liabilities 2015: $6,003Net Assets 2015: $817,1072015Assets 2016: $792,811Liabilities 2016: $2,406Net Assets 2016: $790,4052016Assets 2017: $873,490Liabilities 2017: $1,016Net Assets 2017: $872,4742017Assets 2018: $806,467Liabilities 2018: $3,524Net Assets 2018: $802,9432018Assets 2019: $867,381Liabilities 2019: $25Net Assets 2019: $867,3562019Assets 2020: $932,381Liabilities 2020: $15,542Net Assets 2020: $916,8392020Assets 2021: $1,023,149Liabilities 2021: $243Net Assets 2021: $1,022,9062021Assets 2022: $923,483Liabilities 2022: $1,049Net Assets 2022: $922,4342022Assets 2023: $1,000,462Liabilities 2023: $521Net Assets 2023: $999,9412023Assets 2024: $1,322,360Liabilities 2024: $532Net Assets 2024: $1,321,8282024

Highlighted filing

2017

Assets$873,490
Liabilities$1,016
Net Assets$872,474
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $148,9492010Revenue 2011: $170,181Expenses 2011: $160,213Net Income 2011: $9,9682011Revenue 2012: $156,854Expenses 2012: $167,579Net Income 2012: -$10,7252012Revenue 2013: $190,986Expenses 2013: $163,126Net Income 2013: $27,8602013Revenue 2014: $173,416Expenses 2014: $174,768Net Income 2014: -$1,3522014Revenue 2015: $191,204Expenses 2015: $170,501Net Income 2015: $20,7032015Revenue 2016: $148,156Expenses 2016: $190,487Net Income 2016: -$42,3312016Revenue 2017: $223,625Expenses 2017: $173,441Net Income 2017: $50,1842017Revenue 2018: $147,977Expenses 2018: $161,641Net Income 2018: -$13,6642018Revenue 2019: $168,096Expenses 2019: $168,102Net Income 2019: -$62019Revenue 2020: $178,532Expenses 2020: $161,780Net Income 2020: $16,7522020Revenue 2021: $195,762Expenses 2021: $149,725Net Income 2021: $46,0372021Revenue 2022: $174,394Expenses 2022: $153,626Net Income 2022: $20,7682022Revenue 2023: $185,279Expenses 2023: $167,474Net Income 2023: $17,8052023Revenue 2024: $462,180Expenses 2024: $194,662Net Income 2024: $267,5182024

Highlighted filing

2017

Revenue$223,625
Expenses$173,441
Net Income$50,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$254,414
Mission and Program Overview

Mission

To serve the needs of the homeless and others in fairmont, west virginia and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$441,287$475,877▲ $34,590
Land, Buildings, and Equipment, Net$331,878$321,104▼ $10,774
Cash and Non-Interest-Bearing Accounts$7,360$65,247▲ $57,887
Pledges and Grants Receivable$10,000$9,000▼ $1,000
Prepaid Expenses and Deferred Charges$2,286$2,262▼ $24
Total Assets$792,811$873,490▲ $80,679
Liabilities
Accounts Payable and Accrued Expenses$2,406$1,016▼ $1,390
Total Liabilities$2,406$1,016▼ $1,390
Net Assets / Fund Balance
Unrestricted Net Assets$630,405$712,474▲ $82,069
Temporarily Rstr Net Assets$160,000$160,000→ $0
Total Net Assets Fund Balance$790,405$872,474▲ $82,069
Total Liabilities and Net Assets / Fund Balance$792,811$873,490▲ $80,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,965$206,991$484,956
Equipment$33,139$34,942$68,081
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelia TennantExecutive DiFT$29,431$29,431

Board Members and Trustees

NameTitle
Robert BakerChairperson
Sarah DodsonCo-chairpers
Diana JolliffDirector
Fred JohnsonDirector
Jack SheppardDirector
Jean FisherDirector
John PizatellaDirector
Kelly HowardDirector
Ken FisherDirector
Nathan MeyersDirector
Sherry KendallDirector
Angela SchwerSecretary
Phillip NuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,569
Program Service Revenue
$0
Investment Income
$37,705
Other Revenue
$16,351
All Other Contributions
$158,963
Change in Net Assets
$50,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,611
Other Expenses$78,830
Total Fundraising Expense$5,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,262-$4,458$55,720
Current Officers, Directors, Trustees, and Key Employees$3,826$25,016$590$29,432
Occupancy$16,969$1,453-$18,422
Depreciation Depletion$13,405$1,485-$14,890
Payroll Taxes$6,148$2,743$568$9,459
Fees for Services Accounting$8,723--$8,723
Insurance$1,788$1,788-$3,576
Office Expenses-$3,258-$3,258
Advertising-$1,287-$1,287
All Other Expenses$96$654-$750
Other Expenses$1,203$660-$660
Total Functional Expenses$129,481$38,344$5,616$173,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,471
Fundraising Direct Expenses$3,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,471$19,471-$19,471
Total Events$19,471$19,471$3,120$16,351
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ken fisher jean fisher director director spouses”

Form 990, Page 6, Part VI, Line 11B

“Treasurer prepares and submits the 990 report. Board reviews at a board meeting subsequent to filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors establishes compensation for the organization's executive director.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board of directors establishes compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are made available to the public upon the receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Sobrania Inc
EIN
55-0665981
Phone
3043671098
Address
425 QUINCY STREET, FAIRMONT, WV 26554
Doing Business As
The Soup Opera

Signing Officer

Name
Phillip Nuce
Title
Treasurer
Phone
3043671098
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Tennant
Formed
1983
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
400

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016351
IRS990/NetUnrlzdGainsLossesInvstAmt031885
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01453
IRS990/OccupancyGrp/ProgramServicesAmt016969
IRS990/OccupancyGrp/TotalAmt018422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03258
IRS990/OfficeExpensesGrp/TotalAmt03258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ProgramServicesAmt014564
IRS990/OtherExpensesGrp/ProgramServicesAmt111497
IRS990/OtherExpensesGrp/ProgramServicesAmt21203
IRS990/OtherExpensesGrp/TotalAmt014564
IRS990/OtherExpensesGrp/TotalAmt111497
IRS990/OtherExpensesGrp/TotalAmt21203
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051262
IRS990/OtherSalariesAndWagesGrp/TotalAmt055720
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02743
IRS990/PayrollTaxesGrp/ProgramServicesAmt06148
IRS990/PayrollTaxesGrp/TotalAmt09459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02262
IRS990/PrincipalOfficerNm0SHELIA TENNANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024821
IRS990/PYOtherExpensesAmt090885
IRS990/PYOtherRevenueAmt012248
IRS990/PYRevenuesLessExpensesAmt0-42331
IRS990/PYSalariesCompEmpBnftPaidAmt099602
IRS990/PYTotalExpensesAmt0190487
IRS990/PYTotalRevenueAmt0148156
IRS990/ReconcilationRevenueExpnssAmt050184
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113203
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010301
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010521
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08085
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt048533
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82240
IRS990ScheduleA/PublicSupportPY509Pct00.84220
IRS990ScheduleA/PublicSupportTotal509Amt0799896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178336
IRS990ScheduleA/Total509Grp/TotalAmt0810894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0972630
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484956
IRS990ScheduleD/EquipmentGrp/BookValueAmt033139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068081
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN FISHER JEAN FISHER DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER PREPARES AND SUBMITS THE 990 REPORT. BOARD REVIEWS AT A BOARD MEETING SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THE RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0160000
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,490
Liabilities
$1,016
Net assets
$872,474
Revenue
$223,625
Expenses
$173,441
Net income
$50,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.46$0.19$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.19$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.20$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.17$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.15