Civic Intelligence

Cove Creek Preservation and Development Inc.

990 • Fiscal year 2017 • EIN 56-1975072

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 05, 2017

Organization ProfileWWW.COVECREEK.NET
PO Box 344Sugar Grove, NC 28679

(828) 297-2200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$782,263

Up $6,072 (+0.8%) from 2016

Net Assets

Up

$778,177

Up $15,879 (+2.1%) from 2016

Liabilities

Down

$4,086

Down $9,807 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

Down

$84,958

Down $2,845 (-3.2%) from 2016

Expenses

Down

$69,079

Down $1,231 (-1.8%) from 2016

Net Income

Down

$15,879

Down $1,614 (-9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $704,383Liabilities 2011: $23,669Net Assets 2011: $680,7142011Assets 2012: $732,320Liabilities 2012: $764Net Assets 2012: $731,5562012Assets 2013: $739,335Liabilities 2013: $1,466Net Assets 2013: $737,8692013Assets 2014: $755,954Liabilities 2014: $4,386Net Assets 2014: $751,5682014Assets 2015: $757,288Liabilities 2015: $12,483Net Assets 2015: $744,8052015Assets 2016: $776,191Liabilities 2016: $13,893Net Assets 2016: $762,2982016Assets 2017: $782,263Liabilities 2017: $4,086Net Assets 2017: $778,1772017Assets 2018: $765,630Liabilities 2018: $1,273Net Assets 2018: $764,3572018Assets 2019: $765,043Liabilities 2019: $1,317Net Assets 2019: $763,7262019Assets 2020: $712,975Liabilities 2020: $1,512Net Assets 2020: $711,4632020Assets 2021: $703,677Liabilities 2021: $1,384Net Assets 2021: $702,2932021Assets 2022: $737,615Liabilities 2022: $1,359Net Assets 2022: $736,2562022Assets 2023: $723,174Liabilities 2023: $8,304Net Assets 2023: $714,8702023Assets 2024: $726,103Liabilities 2024: $11,701Net Assets 2024: $714,4022024Assets 2025: $636,502Liabilities 2025: $3,460Net Assets 2025: $633,0422025

Highlighted filing

2017

Assets$782,263
Liabilities$4,086
Net Assets$778,177
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2011: $74,823Expenses 2011: $26,874Net Income 2011: $47,9492011Expenses 2012: $87,7202012Revenue 2013: $91,265Expenses 2013: $84,283Net Income 2013: $6,9822013Revenue 2014: $92,479Expenses 2014: $81,444Net Income 2014: $11,0352014Revenue 2015: $84,511Expenses 2015: $91,274Net Income 2015: -$6,7632015Revenue 2016: $87,803Expenses 2016: $70,310Net Income 2016: $17,4932016Revenue 2017: $84,958Expenses 2017: $69,079Net Income 2017: $15,8792017Revenue 2018: $81,149Expenses 2018: $94,969Net Income 2018: -$13,8202018Revenue 2019: $95,795Expenses 2019: $96,163Net Income 2019: -$3682019Revenue 2020: $84,381Expenses 2020: $137,007Net Income 2020: -$52,6262020Revenue 2021: $110,565Expenses 2021: $119,735Net Income 2021: -$9,1702021Revenue 2022: $103,191Expenses 2022: $69,228Net Income 2022: $33,9632022Revenue 2023: $77,450Expenses 2023: $98,836Net Income 2023: -$21,3862023Revenue 2024: $97,127Expenses 2024: $97,595Net Income 2024: -$4682024Revenue 2025: $72,827Expenses 2025: $154,187Net Income 2025: -$81,3602025

Highlighted filing

2017

Revenue$84,958
Expenses$69,079
Net Income$15,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$125,787
Mission and Program Overview

Mission

Preservation of historic cove creek school and other buildings in cove creek area. Preservation of local community historical, musical, and craft heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,569$532,061▲ $89,492
Savings and Temporary Cash Investments$271,574$219,693▼ $51,881
Cash and Non-Interest-Bearing Accounts$50,573$22,759▼ $27,814
Investments Program Related$5,067$5,348▲ $281
Prepaid Expenses and Deferred Charges$3,650--
Accounts Receivable$2,124$1,767▼ $357
Total Assets$776,191$782,263▲ $6,072
Other Assets Total$634$635▲ $1
Liabilities
Deferred Revenue$9,050--
Accounts Payable and Accrued Expenses$4,843$4,086▼ $757
Total Liabilities$13,893$4,086▼ $9,807
Net Assets / Fund Balance
Unrestricted Net Assets$739,437$756,024▲ $16,587
Temporarily Rstr Net Assets$22,861$22,153▼ $708
Total Net Assets Fund Balance$762,298$778,177▲ $15,879
Total Liabilities and Net Assets / Fund Balance$776,191$782,263▲ $6,072

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$478,434$400,383$878,817
Equipment$53,627$46,851$100,478
Investment Program Related Org$5,348--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Glenda L EvansChairman
David TynerVice Chairman
Alice MoodyBoard Member
Carolyn AdamsBoard Member
Howard BrafmanBoard Member
Joe HarmonBoard Member
Joe SherwoodBoard Member
Nick FriedmanBoard Member
Pat BirdsongBoard Member
Ted McginnisBoard Member
Shelli McginnisSecretary
Betty BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277
Program Service Revenue
$0
Investment Income
$654
Other Revenue
$83,027
All Other Contributions
$1,277
Change in Net Assets
$15,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,013
Salaries, Compensation, and Employee Benefits$5,066
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,589$1,891-$28,480
Depreciation Depletion$28,359--$28,359
Other Salaries and Wages-$4,148-$4,148
Fees for Services Accounting-$2,900-$2,900
Insurance$1,340--$1,340
Office Expenses-$1,330-$1,330
Grants to Domestic Individuals$1,000--$1,000
Payroll Taxes-$918-$918
Fees for Service Investment Mgmnt Fees$250--$250
Other Expenses$120$157-$157
Total Functional Expenses$57,735$11,344$0$69,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,365
Fundraising Direct Expenses$40,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Fest$42,365$42,365$11,092$31,273
Total Events$42,365$42,365$40,829$1,536
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not have committees”

Form 990 governing body review Part VI line 11

“The 990 is presented at the board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Monitors the conflict of interest policy at meetings.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Cove Creek Preservation and Development
EIN
56-1975072
Address
PO BOX 344, Sugar Grove, NC 28679

Signing Officer

Name
Betty Boyd
Title
Chairman
Phone
8282972200
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
100

Preparer

Firm
Misty D Watson CPA Pa
Address
PO BOX 2122, Boone, NC 28607
Preparer
Misty D Watson
Phone
8282631100
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Repairs & maintenance $7,859property taxes $120utilities $18,710telephone & internet $1,891”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Fundraising expenses $(40,829)”

Other expenses included on Form 990 (Part XII, line 4B)

“Fundraising expenses $(40,829)”

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IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MUSEUM GIFTS
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ProgramServicesAmt077
IRS990/OtherExpensesGrp/ProgramServicesAmt1120
IRS990/OtherExpensesGrp/TotalAmt077
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/OtherExpensesGrp/TotalAmt2157
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0MEMORABILIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02201
IRS990/OtherRevenueTotalAmt02201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04148
IRS990/OtherSalariesAndWagesGrp/TotalAmt04148
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/TotalAmt0918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL BENEFITS TO STUDENTS OR TO ORGANIZATIONS THAT HELP STUDENTS ENROLLED IN SUSTAINABLE DEVELOPMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO HELP WITH THE COST OF DOC WATSON MEMORABILIA LOCATED IN THE COVE CREEK HIGH SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0-92
IRS990/PYOtherExpensesAmt063837
IRS990/PYOtherRevenueAmt085435
IRS990/PYRevenuesLessExpensesAmt017493
IRS990/PYSalariesCompEmpBnftPaidAmt05473
IRS990/PYTotalExpensesAmt070310
IRS990/PYTotalRevenueAmt087803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt079290
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0401630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401630
IRS990ScheduleA/InvestmentIncomeCYPct00.57000
IRS990ScheduleA/InvestmentIncomePYPct00.53000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42860
IRS990ScheduleA/PublicSupportPY509Pct00.46920
IRS990ScheduleA/PublicSupportTotal509Amt0301291
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077937
IRS990ScheduleA/Total509Grp/TotalAmt0301291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt053627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100478
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05348
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUSEUM FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0478434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0878817
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses $(40,829)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $(40,829)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532061
IRS990ScheduleD/TotalBookValueProgramRltdAmt05348
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040829
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019051
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0649
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010037
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORS THE CONFLICT OF INTEREST POLICY AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $7,859PROPERTY TAXES $120UTILITIES $18,710TELEPHONE & INTERNET $1,891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$782,263
Liabilities
$4,086
Net assets
$778,177
Revenue
$84,958
Expenses
$69,079
Net income
$15,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.03$6.33$0.73$1.54$0.81
2024Summary only. Only limited summary data is available for this year.$7.26$0.12$7.14$0.97$0.98$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.08$7.15$0.77$0.99$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.01$7.36$1.03$0.69$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.01$7.02$1.11$1.20$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.02$7.11$0.84$1.37$0.53
2019Summary only. Only limited summary data is available for this year.$7.65$0.01$7.64$0.96$0.96$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.01$7.64$0.81$0.95$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.04$7.78$0.85$0.69$0.16
2016Summary only. Only limited summary data is available for this year.$7.76$0.14$7.62$0.88$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.12$7.45$0.85$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.04$7.52$0.92$0.81$0.11
2013Summary only. Only limited summary data is available for this year.$7.39$0.01$7.38$0.91$0.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.01$7.32$0.88
2011Summary only. Only limited summary data is available for this year.$7.04$0.24$6.81$0.75$0.27$0.48