Civic Intelligence

Downtown Salisbury Inc.

990 • Fiscal year 2017 • EIN 56-1432420

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileDOWNTOWNSALISBURYNC.COM
217 S Main StreetSalisbury, NC 28144

(704) 637-7814

Siviq Scores

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

Liabilities / Assets

86th percentile

0.85x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

2.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$50,078

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,000,658

Down $81,600 (-7.5%) from 2016

Net Assets

Up

$153,823

Up $7,999 (+5.5%) from 2016

Liabilities

Down

$846,835

Down $89,599 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$373,564

Up $1,255 (+0.3%) from 2016

Expenses

Up

$365,565

Up $13,624 (+3.9%) from 2016

Net Income

Down

$7,999

Down $12,369 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,418,539Liabilities 2011: $1,256,831Net Assets 2011: $161,7082011Assets 2012: $1,223,067Liabilities 2012: $1,081,006Net Assets 2012: $142,0612012Assets 2013: $1,248,407Liabilities 2013: $1,053,085Net Assets 2013: $195,3222013Assets 2014: $1,277,170Liabilities 2014: $974,947Net Assets 2014: $302,2232014Assets 2015: $1,278,478Liabilities 2015: $925,022Net Assets 2015: $353,4562015Assets 2016: $1,082,258Liabilities 2016: $936,434Net Assets 2016: $145,8242016Assets 2017: $1,000,658Liabilities 2017: $846,835Net Assets 2017: $153,8232017Assets 2018: $945,646Liabilities 2018: $800,314Net Assets 2018: $145,3322018Assets 2019: $955,628Liabilities 2019: $785,619Net Assets 2019: $170,0092019Assets 2020: $976,814Liabilities 2020: $709,978Net Assets 2020: $266,8362020Assets 2021: $999,865Liabilities 2021: $684,661Net Assets 2021: $315,2042021Assets 2022: $1,051,772Liabilities 2022: $651,477Net Assets 2022: $400,2952022Assets 2023: $1,071,650Liabilities 2023: $585,427Net Assets 2023: $486,2232023Assets 2024: $1,100,652Liabilities 2024: $554,055Net Assets 2024: $546,5972024Assets 2025: $284,341Liabilities 2025: $8,227Net Assets 2025: $276,1142025

Highlighted filing

2017

Assets$1,000,658
Liabilities$846,835
Net Assets$153,823
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $457,882Expenses 2011: $358,769Net Income 2011: $99,1132011Revenue 2012: $273,415Expenses 2012: $293,062Net Income 2012: -$19,6472012Expenses 2013: $195,4012013Revenue 2014: $270,181Expenses 2014: $163,280Net Income 2014: $106,9012014Revenue 2015: $346,333Expenses 2015: $295,100Net Income 2015: $51,2332015Revenue 2016: $372,309Expenses 2016: $351,941Net Income 2016: $20,3682016Revenue 2017: $373,564Expenses 2017: $365,565Net Income 2017: $7,9992017Revenue 2018: $140,313Expenses 2018: $148,804Net Income 2018: -$8,4912018Revenue 2019: $115,159Expenses 2019: $90,482Net Income 2019: $24,6772019Revenue 2020: $186,339Expenses 2020: $89,512Net Income 2020: $96,8272020Revenue 2021: $121,758Expenses 2021: $73,390Net Income 2021: $48,3682021Revenue 2022: $156,707Expenses 2022: $71,616Net Income 2022: $85,0912022Revenue 2023: $226,737Expenses 2023: $140,809Net Income 2023: $85,9282023Revenue 2024: $196,366Expenses 2024: $135,992Net Income 2024: $60,3742024Revenue 2025: $232,272Expenses 2025: $157,734Net Income 2025: $74,5382025

Highlighted filing

2017

Revenue$373,564
Expenses$365,565
Net Income$7,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$437,278
Mission and Program Overview

Mission

Promoting, enhancing and managing the development of the commercial, business, economic, residential, civic, and historical development of downtown salisbury, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$896,223$892,533▼ $3,690
Savings and Temporary Cash Investments$180,198$102,356▼ $77,842
Accounts Receivable$1,000$4,167▲ $3,167
Prepaid Expenses and Deferred Charges$4,837$1,602▼ $3,235
Total Assets$1,082,258$1,000,658▼ $81,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,477$825,069▼ $45,408
Deferred Revenue$50,815--
Accounts Payable and Accrued Expenses$15,142$21,766▲ $6,624
Total Liabilities$936,434$846,835▼ $89,599
Net Assets / Fund Balance
Unrestricted Net Assets$144,742$152,741▲ $7,999
Temporarily Rstr Net Assets$1,082$1,082→ $0
Total Net Assets Fund Balance$145,824$153,823▲ $7,999
Total Liabilities and Net Assets / Fund Balance$1,082,258$1,000,658▼ $81,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,533$94,167$106,700
Buildings$880,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula BohlandExecutive DiFT$50,078$50,078
Becky BradhamExecutive DiFT$29,354$29,354

Board Members and Trustees

NameTitle
Greg ShieldsPresident
Brian MillerDirector
Elaine SpaldingDirector
Eric PhillipsDirector
Gianni MoscardiniDirector
James MeachamDirector
Janet GapenDirector
Jehan DavisDirector
Jessica IjamesDirector
Judy KlusmanDirector
Karen HobsonDirector
Mikey WetzelDirector
Pam Hylton CoffieldDirector
Rhodes WoollyDirector
Scott SheltonDirector
Whitney WallaceDirector
Zack KyleDirector
Mike FullerSecretary
Tim ProperTreasurer
Pete BogleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,626
Program Service Revenue
$188,704
Investment Income
$32
Other Revenue
$-17,798
All Other Contributions
$9,744
Change in Net Assets
$7,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,564
Total Revenue per Audited Statements
$373,564
Total Revenue per Form 990
$373,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,380
Salaries, Compensation, and Employee Benefits$124,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$167,726--$167,726
Current Officers, Directors, Trustees, and Key Employees$39,666$39,666-$79,332
Other Salaries and Wages$38,519--$38,519
Fees for Services Other$10,593$12,593-$23,186
Office Expenses-$21,439-$21,439
Payroll Taxes$4,595$1,739-$6,334
Occupancy-$5,525-$5,525
Fees for Services Accounting-$5,450-$5,450
Insurance$403$4,049-$4,452
Depreciation Depletion-$3,689-$3,689
Travel$653$2,861-$3,514
Other Expenses$1,210$121-$121
Total Functional Expenses$263,365$102,200$0$365,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,565
Total Expenses per Audited Statements$365,565
Total Expenses per Form 990$365,565
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
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, Page 6, Part VI, Line 11B

“The executive director and treasurer review a draft of the 990 and discuss any observations, questions or changes with the cpa return preparer. Management emails each board member a pdf copy of the 990 for their review. Board members are given a period of one week to review the return and reply to management with any observations, questions or changes.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is distributed to board members and staff, who are asked to sign the policy and reveal in writing any potential conflicts of interest. Board members and staff are reminded to recuse themselves from any official action where there may be a conflict of interest.”

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

“The organization has a personnel committe that establishes and updates the compensation and benefits of each employee, taking into consideration the duties and responsibilites of each employee, their effectiveness in performing them and comparable employment data from the local job market.”

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

“Same procedures that are used for the executive directors position”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are made available at the organization's adminstrative office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Salisbury Inc
EIN
56-1432420
Phone
7046377814
Address
217 S MAIN STREET, SALISBURY, NC 28144

Signing Officer

Name
Tim Proper
Title
Treasurer
Phone
7046377814
Signed
2017-10-30

Organization Details

Principal Officer
Tim Proper
Formed
1983
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
25

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers provide service and guidance for various committees.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“There is no market value for easements held by the organization. In fact the easements impose a financial burden on the organization by imposing ongoing monitoring requirements. Therefore, easements held by the organization are accounted for as "zero value" assets and are, therefore, not reflected in the organization's financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FormationYr01983
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0192882
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437278
IRS990/GrossRentsGrp/RealAmt044550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04049
IRS990/InsuranceGrp/ProgramServicesAmt0403
IRS990/InsuranceGrp/TotalAmt04452
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0892533
IRS990/LandBldgEquipCostOrOtherBssAmt0986700
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt063714
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING, ENHANCING AND MANAGING THE DEVELOPMENT OF THE COMMERCIAL, BUSINESS, ECONOMIC, RESIDENTIAL, CIVIC, AND HISTORICAL DEVELOPMENT OF DOWNTOWN SALISBURY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0870477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0825069
IRS990/NetAssetsOrFundBalancesBOYAmt0145824
IRS990/NetAssetsOrFundBalancesEOYAmt0153823
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19164
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05525
IRS990/OccupancyGrp/TotalAmt05525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021439
IRS990/OfficeExpensesGrp/TotalAmt021439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121
IRS990/OtherExpensesGrp/ProgramServicesAmt01210
IRS990/OtherExpensesGrp/TotalAmt04394
IRS990/OtherExpensesGrp/TotalAmt11884
IRS990/OtherExpensesGrp/TotalAmt2121
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01366
IRS990/OtherRevenueTotalAmt01366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038519
IRS990/OtherSalariesAndWagesGrp/TotalAmt038519
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01739
IRS990/PayrollTaxesGrp/ProgramServicesAmt04595
IRS990/PayrollTaxesGrp/TotalAmt06334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01602
IRS990/PrincipalOfficerNm0TIM PROPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF SALISBURY - MSDT
IRS990/ProgramServiceRevenueGrp/Desc1DOWNTOWN PROMOTIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0227733
IRS990/PYOtherRevenueAmt01271
IRS990/PYProgramServiceRevenueAmt0169037
IRS990/PYRevenuesLessExpensesAmt020368
IRS990/PYSalariesCompEmpBnftPaidAmt0124208
IRS990/PYTotalExpensesAmt0351941
IRS990/PYTotalRevenueAmt0372309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-19164
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180198
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183356
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234620
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968018
IRS990ScheduleA/TotalSupportAmt0968184
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0880000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106700
IRS990ScheduleD/ExpensesSubtotalAmt0365565
IRS990ScheduleD/RevenueSubtotalAmt0373564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO MARKET VALUE FOR EASEMENTS HELD BY THE ORGANIZATION. IN FACT THE EASEMENTS IMPOSE A FINANCIAL BURDEN ON THE ORGANIZATION BY IMPOSING ONGOING MONITORING REQUIREMENTS. THEREFORE, EASEMENTS HELD BY THE ORGANIZATION ARE ACCOUNTED FOR AS "ZERO VALUE" ASSETS AND ARE, THEREFORE, NOT REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892533
IRS990ScheduleD/TotalExpensesPerForm990Amt0365565
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365565

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,000,658
Liabilities
$846,835
Net assets
$153,823
Revenue
$373,564
Expenses
$365,565
Net income
$7,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.23$0.16$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.55$0.55$0.20$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.59$0.49$0.23$0.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.65$0.40$0.16$0.07$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.68$0.32$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.71$0.27$0.19$0.09$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.79$0.17$0.12$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.80$0.15$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.85$0.15$0.37$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.94$0.15$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.93$0.35$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.97$0.30$0.27$0.16$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.05$0.20$0.20
2012Summary only. Only limited summary data is available for this year.$1.22$1.08$0.14$0.27$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$1.42$1.26$0.16$0.46$0.36$0.10