Civic Intelligence

Orange Alamance Water System Incorporated

990 • Fiscal year 2014 • EIN 56-0928329

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 18727302

(336) 563-6212

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.12x

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.22x

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

2.7%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,289,252

Up $87,650 (+2.7%) from 2013

Net Assets

Up

$2,909,302

Up $39,445 (+1.4%) from 2013

Liabilities

Up

$379,950

Up $48,205 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

$1,703,855

No earlier filing loaded for comparison.

Expenses

Up

$1,664,410

Up $91,406 (+5.8%) from 2013

Net Income

$39,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,043,307Liabilities 2010: $288,969Net Assets 2010: $2,754,3382010Assets 2011: $3,097,289Liabilities 2011: $296,097Net Assets 2011: $2,801,1922011Assets 2012: $3,215,929Liabilities 2012: $326,532Net Assets 2012: $2,889,3972012Assets 2013: $3,201,602Liabilities 2013: $331,745Net Assets 2013: $2,869,8572013Assets 2014: $3,289,252Liabilities 2014: $379,950Net Assets 2014: $2,909,3022014Assets 2016: $3,105,617Liabilities 2016: $369,357Net Assets 2016: $2,736,2602016Assets 2017: $3,748,617Liabilities 2017: $396,704Net Assets 2017: $3,351,9132017Assets 2018: $4,031,745Liabilities 2018: $388,302Net Assets 2018: $3,643,4432018Assets 2019: $4,027,098Liabilities 2019: $467,465Net Assets 2019: $3,559,6332019Assets 2020: $4,025,029Liabilities 2020: $539,669Net Assets 2020: $3,485,3602020Assets 2021: $4,147,125Liabilities 2021: $560,299Net Assets 2021: $3,586,8262021Assets 2022: $4,198,889Liabilities 2022: $636,171Net Assets 2022: $3,562,7182022Assets 2023: $3,947,430Liabilities 2023: $503,926Net Assets 2023: $3,443,5042023Assets 2024: $3,921,594Liabilities 2024: $663,569Net Assets 2024: $3,258,0252024Assets 2025: $3,670,376Liabilities 2025: $740,997Net Assets 2025: $2,929,3792025

Highlighted filing

2014

Assets$3,289,252
Liabilities$379,950
Net Assets$2,909,302
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,469,9262010Expenses 2011: $1,531,5802011Expenses 2012: $1,479,7122012Expenses 2013: $1,573,0042013Revenue 2014: $1,703,855Expenses 2014: $1,664,410Net Income 2014: $39,4452014Revenue 2016: $1,616,952Expenses 2016: $1,718,733Net Income 2016: -$101,7812016Revenue 2017: $2,343,076Expenses 2017: $1,727,424Net Income 2017: $615,6522017Revenue 2018: $2,041,023Expenses 2018: $1,680,389Net Income 2018: $360,6342018Revenue 2019: $1,809,112Expenses 2019: $1,892,922Net Income 2019: -$83,8102019Revenue 2020: $1,983,560Expenses 2020: $1,945,333Net Income 2020: $38,2272020Revenue 2021: $2,042,915Expenses 2021: $1,941,449Net Income 2021: $101,4662021Revenue 2022: $2,073,050Expenses 2022: $2,097,158Net Income 2022: -$24,1082022Revenue 2023: $2,196,926Expenses 2023: $2,316,140Net Income 2023: -$119,2142023Revenue 2024: $2,350,592Expenses 2024: $2,536,420Net Income 2024: -$185,8282024Revenue 2025: $2,608,362Expenses 2025: $2,936,578Net Income 2025: -$328,2162025

Highlighted filing

2014

Revenue$1,703,855
Expenses$1,664,410
Net Income$39,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,703,855
Mission and Program Overview

Mission

A community water system providing water to it's members.

Community water system. Providing water to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,645,837$1,870,223▲ $224,386
Rtn Earn Endowment Incm Other Fnds$1,696,060$1,735,505▲ $39,445
Savings and Temporary Cash Investments$1,392,635$1,248,762▼ $143,873
Pd in Cap Srpls Land Bldg Eqp Fund$1,173,797$1,173,797→ $0
Accounts Receivable$128,630$135,162▲ $6,532
Inventories for Sale or Use$34,335$34,940▲ $605
Cash and Non-Interest-Bearing Accounts$125$125→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,201,602$3,289,252▲ $87,650
Other Assets Total$40$40→ $0
Liabilities
Accounts Payable and Accrued Expenses$165,470$203,373▲ $37,903
Other Liabilities$166,275$176,577▲ $10,302
Total Liabilities$331,745$379,950▲ $48,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,869,857$2,909,302▲ $39,445
Total Liabilities and Net Assets / Fund Balance$3,201,602$3,289,252▲ $87,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,086--
Land$108,677--
Equipment$1,651,460$3,808,438-
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Jimmy CovingtonPresident
Leo AllisonVice President
Clinton BradleyDirector
David LinerDirector
George BlackwellDirector
George WorkmanDirector
Joe ForrestDirector
Ben LloydSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,701,896
Investment Income
$1,959
Other Revenue
$0
Change in Net Assets
$39,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,703,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,703,855
Total Revenue per Form 990
$1,703,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,152,068
Salaries, Compensation, and Employee Benefits$512,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$381,878
All Other Expenses---$160,665
Depreciation Depletion---$140,585
Other Employee Benefits---$80,547
Other Expenses---$48,717
Payroll Taxes---$33,743
Office Expenses---$26,138
Pension Plan Contributions---$16,174
Fees for Services Accounting---$5,800
Conferences and Meetings---$2,909
Total Functional Expenses$0$0$0$1,664,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,664,410
Total Expenses per Audited Statements$1,664,410
Total Expenses per Form 990$1,664,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$176,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 6

“The organization provides water service to area individuals. When you open an account for water service you become a member at that time and remain a member of the organization unitl you terminate your water service.”

Form 990, Part VI, Section A, Line 7A

“The organization holds an annual meeting in february of each year. At this time members may nominate individuals to be placed on the board. After all nominations are obtained the members then vote on the those that were nominated and the members are then place on the board. Nominations are then taken for those on the board to be president, vice president, secretary/treasurer after the selection is made members vote on these positions and the board is filled.”

Form 990, Part VI, Section B, Line 11

“The board is presented with a copy of the 990 at the monthly meeting before the filing of the 990 where they review it and approve it for filing.”

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

“The organization has a conflict of interest policy which is reviewed, accepted and signed by each board member on an annual basis. Pursuant to this policy, each each board member will recuse themselves from any discussion and vote for which a conflict exist for themselves or their family. Determinations of whether a conflict exists are made at a management, board member and individual level. Actual conflicts are reviewed by the board without the presence of the interested party.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for public inspection at the administrative office of orange alamance water system, inc.”

Filing and Contact Details

Filer

EIN
56-0928329
Phone
3365636212

Signing Officer

Name
Jimmy Covington
Title
President
Phone
3365636212
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Covington
Formed
1968
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Jennifer L Stout
Phone
3362267343
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Effective october 1, 2009, the organization adopted newly issued accounting rules which provide guidance for how uncertain tax positions should be recognized,measured, presented and disclosed in the consolidated financial statements. The guidance requires the evaluation of tax positions taken or expected to be taken in the organizations's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax aurthority upon examination. The organization is exempt from federal income taxes under section 501(c)(12) of the internal revenue code, except on net income derived from activites unrelated to its business purpose. The organization believes that it has sufficient justification for any tax positions takenand as such, does not have any uncertain tax positions that are material to the financial statements. Generally federal income tax returns are subject to examination by the internal revenue service fo three years after they are filed. As of september 30,2013 the organization's federal exempt organizations income tax returns (form 990) for 2011,2010 and 2009 remain subject to said examination.”

Raw XML Appendix358 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/SavingsAndTempCashInvstGrp/EOYAmt01248762
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110086
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0110086
IRS990ScheduleD/EquipmentGrp/BookValueAmt01651460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03808438
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05459898
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01664410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108677
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01703855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE OCTOBER 1, 2009, THE ORGANIZATION ADOPTED NEWLY ISSUED ACCOUNTING RULES WHICH PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED,MEASURED, PRESENTED AND DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AURTHORITY UPON EXAMINATION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM ACTIVITES UNRELATED TO ITS BUSINESS PURPOSE. THE ORGANIZATION BELIEVES THAT IT HAS SUFFICIENT JUSTIFICATION FOR ANY TAX POSITIONS TAKENAND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GENERALLY FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FO THREE YEARS AFTER THEY ARE FILED. AS OF SEPTEMBER 30,2013 THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATIONS INCOME TAX RETURNS (FORM 990) FOR 2011,2010 AND 2009 REMAIN SUBJECT TO SAID EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870223
IRS990ScheduleD/TotalExpensesPerForm990Amt01664410
IRS990ScheduleD/TotalLiabilityAmt0176577
IRS990ScheduleD/TotalRevenuePerForm990Amt01703855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01703855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01664410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES WATER SERVICE TO AREA INDIVIDUALS. WHEN YOU OPEN AN ACCOUNT FOR WATER SERVICE YOU BECOME A MEMBER AT THAT TIME AND REMAIN A MEMBER OF THE ORGANIZATION UNITL YOU TERMINATE YOUR WATER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS AN ANNUAL MEETING IN FEBRUARY OF EACH YEAR. AT THIS TIME MEMBERS MAY NOMINATE INDIVIDUALS TO BE PLACED ON THE BOARD. AFTER ALL NOMINATIONS ARE OBTAINED THE MEMBERS THEN VOTE ON THE THOSE THAT WERE NOMINATED AND THE MEMBERS ARE THEN PLACE ON THE BOARD. NOMINATIONS ARE THEN TAKEN FOR THOSE ON THE BOARD TO BE PRESIDENT, VICE PRESIDENT, SECRETARY/TREASURER AFTER THE SELECTION IS MADE MEMBERS VOTE ON THESE POSITIONS AND THE BOARD IS FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PRESENTED WITH A COPY OF THE 990 AT THE MONTHLY MEETING BEFORE THE FILING OF THE 990 WHERE THEY REVIEW IT AND APPROVE IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED, ACCEPTED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH EACH BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXIST FOR THEMSELVES OR THEIR FAMILY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD WITHOUT THE PRESENCE OF THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ADMINISTRATIVE OFFICE OF ORANGE ALAMANCE WATER SYSTEM, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03201602
IRS990/TotalAssetsEOYAmt03289252
IRS990/TotalAssetsGrp/BOYAmt03201602
IRS990/TotalAssetsGrp/EOYAmt03289252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01664410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331745
IRS990/TotalLiabilitiesEOYAmt0379950
IRS990/TotalLiabilitiesGrp/BOYAmt0331745
IRS990/TotalLiabilitiesGrp/EOYAmt0379950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02869857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02909302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01664410
IRS990/TotalProgramServiceRevenueAmt01701896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01703855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01703855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03201602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03289252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 187
IRS990/USAddress/City0MEBANE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027302
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY COVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365636212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORANGE-ALAMANCE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0560928329
ReturnHeader/Filer/PhoneNum03365636212
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 187
ReturnHeader/Filer/USAddress/City0MEBANE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561037874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOUT STUART MCGOWEN & KING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX 1440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0272161440
ReturnHeader/PreparerPersonGrp/PhoneNum03362267343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L STOUT
ReturnHeader/ReturnTs02015-08-17T16:18:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,289,252
Liabilities
$379,950
Net assets
$2,909,302
Revenue
$1,703,855
Expenses
$1,664,410
Net income
$39,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.74$2.93$2.61$2.94$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.66$3.26$2.35$2.54$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.50$3.44$2.20$2.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.64$3.56$2.07$2.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.56$3.59$2.04$1.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.54$3.49$1.98$1.95$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.47$3.56$1.81$1.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.39$3.64$2.04$1.68$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.40$3.35$2.34$1.73$0.62
2016Summary only. Only limited summary data is available for this year.$3.11$0.37$2.74$1.62$1.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.38$2.91$1.70$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.33$2.87$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.33$2.89$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.30$2.80$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.29$2.75$1.47