Civic Intelligence

Martin County Economic Development Corporation

990 • Fiscal year 2021 • EIN 56-2042675

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileWWW.MARTINCOUNTYEDC.COM
415 East BlvdWilliamston, NC 27892

(252) 789-4904

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$6,518

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

2.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,779,076

Up $44,686 (+2.6%) from 2020

Net Assets

Up

$1,763,292

Up $43,651 (+2.5%) from 2020

Liabilities

Up

$15,784

Up $1,035 (+7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$273,295

Up $68,199 (+33%) from 2020

Expenses

Down

$229,644

Down $60,736 (-21%) from 2020

Net Income

Up

$43,651

Up $128,935 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2011: $8,036,549Liabilities 2011: $3,999,616Net Assets 2011: $4,036,9332011Assets 2012: $7,363,340Liabilities 2012: $3,587,656Net Assets 2012: $3,775,6842012Assets 2013: $6,128,046Liabilities 2013: $2,360,481Net Assets 2013: $3,767,5652013Assets 2014: $5,105,008Liabilities 2014: $1,047,020Net Assets 2014: $4,057,9882014Assets 2015: $6,179,066Liabilities 2015: $914,042Net Assets 2015: $5,265,0242015Assets 2016: $5,495,875Liabilities 2016: $363,471Net Assets 2016: $5,132,4042016Assets 2017: $5,184,602Liabilities 2017: $342,967Net Assets 2017: $4,841,6352017Assets 2018: $4,279,211Liabilities 2018: $324,749Net Assets 2018: $3,954,4622018Assets 2019: $1,825,260Liabilities 2019: $20,335Net Assets 2019: $1,804,9252019Assets 2020: $1,734,390Liabilities 2020: $14,749Net Assets 2020: $1,719,6412020Assets 2021: $1,779,076Liabilities 2021: $15,784Net Assets 2021: $1,763,2922021Assets 2022: $1,786,300Liabilities 2022: $7,733Net Assets 2022: $1,778,5672022Assets 2023: $1,956,605Liabilities 2023: $137,312Net Assets 2023: $1,819,2932023Assets 2024: $2,087,140Liabilities 2024: $125,313Net Assets 2024: $1,961,8272024Assets 2025: $2,192,464Liabilities 2025: $98,731Net Assets 2025: $2,093,7332025

Highlighted filing

2021

Assets$1,779,076
Liabilities$15,784
Net Assets$1,763,292
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,736,266Expenses 2011: $2,823,506Net Income 2011: -$87,2402011Revenue 2012: $1,705,342Expenses 2012: $1,966,591Net Income 2012: -$261,2492012Expenses 2013: $1,075,2552013Revenue 2014: $1,004,392Expenses 2014: $713,969Net Income 2014: $290,4232014Revenue 2015: $1,817,423Expenses 2015: $610,387Net Income 2015: $1,207,0362015Revenue 2016: $467,565Expenses 2016: $600,185Net Income 2016: -$132,6202016Revenue 2017: $460,126Expenses 2017: $556,831Net Income 2017: -$96,7052017Revenue 2018: -$266,357Expenses 2018: $576,794Net Income 2018: -$843,1512018Revenue 2019: -$1,635,603Expenses 2019: $513,934Net Income 2019: -$2,149,5372019Revenue 2020: $205,096Expenses 2020: $290,380Net Income 2020: -$85,2842020Revenue 2021: $273,295Expenses 2021: $229,644Net Income 2021: $43,6512021Revenue 2022: $234,468Expenses 2022: $219,193Net Income 2022: $15,2752022Revenue 2023: $253,673Expenses 2023: $212,947Net Income 2023: $40,7262023Revenue 2024: $379,980Expenses 2024: $237,446Net Income 2024: $142,5342024Revenue 2025: $374,595Expenses 2025: $242,689Net Income 2025: $131,9062025

Highlighted filing

2021

Revenue$273,295
Expenses$229,644
Net Income$43,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$273,295
Mission and Program Overview

Mission

To promote economic development within martin county, north carolina and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,468,166$1,512,435▲ $44,269
Cash and Non-Interest-Bearing Accounts$236,899$261,233▲ $24,334
Accounts Receivable$1,248$3,007▲ $1,759
Land, Buildings, and Equipment, Net$393$860▲ $467
Total Assets$1,734,390$1,779,076▲ $44,686
Other Assets Total$27,684$1,541▼ $26,143
Liabilities
Other Liabilities$9,460$10,110▲ $650
Accounts Payable and Accrued Expenses$5,289$5,674▲ $385
Total Liabilities$14,749$15,784▲ $1,035
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,468,166$1,512,435▲ $44,269
Net Assets Without Donor Restrictions$251,475$250,857▼ $618
Total Net Assets Fund Balance$1,719,641$1,763,292▲ $43,651
Total Liabilities and Net Assets / Fund Balance$1,734,390$1,779,076▲ $44,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$860$153,527$154,387
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason SemplePresident /FT$6,518$6,518

Board Members and Trustees

NameTitle
Roy LilleyBoard Chair
Taylor SladeVice Chairma
Butch WhitleyBoard Member
David GurganusBoard Member
Georgie GriffinBoard Member
Gray CoreyBoard Member
Hank WinslowBoard Member
Judge Regina ParkerBoard Member
Sarah SproatBoard Member
Mitchell ManningAssistant Se
Larry BiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,061
Program Service Revenue
$117,644
Investment Income
$1,590
Other Revenue
$0
Change in Net Assets
$43,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,295
Total Revenue per Audited Statements
$273,295
Total Revenue per Form 990
$273,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,628
Salaries, Compensation, and Employee Benefits$62,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,083$621-$46,704
Office Expenses$22,567$50-$22,617
Occupancy$17,724--$17,724
All Other Expenses$9,489$50-$9,539
Insurance$9,375--$9,375
Other Expenses$8,873$46-$8,919
Fees for Services Accounting$7,600--$7,600
Other Salaries and Wages$7,089--$7,089
Payroll Taxes$4,138--$4,138
Other Employee Benefits$2,879--$2,879
Conferences and Meetings$2,771--$2,771
Fees for Services Legal$1,714--$1,714
Pension Plan Contributions$1,206--$1,206
Depreciation Depletion$175--$175
Total Functional Expenses$228,877$767$0$229,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,644
Total Expenses per Audited Statements$229,644
Total Expenses per Form 990$229,644
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$10,110
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Martin county appoints four of the board's members. The remaining members are elected by the board.”

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

“990 is reviewed by top management officials.”

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

“Compensation of the top management official is based on comparability data. Personnel committee makes compensation recommendations and board discusses and makes final decision.”

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

“Key employee salaries are based on comparability data and are approved by the board of directors. Officers are not compensated for their services.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Martin County Economic Development
EIN
56-2042675
Phone
2527894904
Address
415 EAST BLVD, WILLIAMSTON, NC 27892

Signing Officer

Name
Jason Semple
Title
President / CEO
Phone
2527894904
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Lilley
Formed
1997
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
10

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended 6/30/21.”

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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/OtherExpensesGrp/ProgramServicesAmt38873
IRS990/OtherExpensesGrp/TotalAmt035841
IRS990/OtherExpensesGrp/TotalAmt127353
IRS990/OtherExpensesGrp/TotalAmt224000
IRS990/OtherExpensesGrp/TotalAmt38919
IRS990/OtherLiabilitiesGrp/BOYAmt09460
IRS990/OtherLiabilitiesGrp/EOYAmt010110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07089
IRS990/OtherSalariesAndWagesGrp/TotalAmt07089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04138
IRS990/PayrollTaxesGrp/TotalAmt04138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01206
IRS990/PensionPlanContributionsGrp/TotalAmt01206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROY LILLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28800
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS AND TECHNOLOGY CENTER INCLUDES PROVIDING INCUBATOR SPACE FOR SMALL BUSINESS AND ACCESS TO ADVANCED TECHNOLOGIES TO AREA BUSINESS, THE PUBLIC, AND AREA SCHOOLS. ALSO PROVIDES OFFICE SPACE TO FEDERAL, STATE, AND LOCAL GOVERNMENT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-90426
IRS990/PYOtherExpensesAmt0231222
IRS990/PYOtherRevenueAmt01991
IRS990/PYProgramServiceRevenueAmt0134669
IRS990/PYRevenuesLessExpensesAmt0-83293
IRS990/PYSalariesCompEmpBnftPaidAmt059158
IRS990/PYTotalExpensesAmt0290380
IRS990/PYTotalRevenueAmt0207087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043651
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01468166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01512435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0881505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.92930
IRS990ScheduleA/PublicSupportTotal170Amt01073255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073255
IRS990ScheduleA/TotalSupportAmt01090309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154387
IRS990ScheduleD/ExpensesSubtotalAmt0229644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0273295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED 6/30/21.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860
IRS990ScheduleD/TotalExpensesPerForm990Amt0229644
IRS990ScheduleD/TotalLiabilityAmt010110
IRS990ScheduleD/TotalRevenuePerForm990Amt0273295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTIN COUNTY APPOINTS FOUR OF THE BOARD'S MEMBERS. THE REMAINING MEMBERS ARE ELECTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS BASED ON COMPARABILITY DATA. PERSONNEL COMMITTEE MAKES COMPENSATION RECOMMENDATIONS AND BOARD DISCUSSES AND MAKES FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE SALARIES ARE BASED ON COMPARABILITY DATA AND ARE APPROVED BY THE BOARD OF DIRECTORS. OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST TBC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0415 EAST BLVD STE 1900
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WILLILAMSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd027892
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01734390
IRS990/TotalAssetsEOYAmt01779076
IRS990/TotalAssetsGrp/BOYAmt01734390
IRS990/TotalAssetsGrp/EOYAmt01779076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154061
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014749
IRS990/TotalLiabilitiesEOYAmt015784
IRS990/TotalLiabilitiesGrp/BOYAmt014749
IRS990/TotalLiabilitiesGrp/EOYAmt015784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01719641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01763292
IRS990/TotalProgramServiceExpensesAmt0228877
IRS990/TotalProgramServiceRevenueAmt0117644
IRS990/TotalReportableCompFromOrgAmt06518
IRS990/TotalRevenueGrp/ExclusionAmt01590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273295
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01734390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01779076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,076
Liabilities
$15,784
Net assets
$1,763,292
Revenue
$273,295
Expenses
$229,644
Net income
$43,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.10$2.09$0.37$0.24$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.13$1.96$0.38$0.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.14$1.82$0.25$0.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.23$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.27$0.23$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$0.21$0.29$0.09
2019Summary only. Only limited summary data is available for this year.$1.83$0.02$1.80$1.64$0.51$2.15
2018Summary only. Only limited summary data is available for this year.$4.28$0.32$3.95$0.27$0.58$0.84
2017Summary only. Only limited summary data is available for this year.$5.18$0.34$4.84$0.46$0.56$0.10
2016Summary only. Only limited summary data is available for this year.$5.50$0.36$5.13$0.47$0.60$0.13
2015Summary only. Only limited summary data is available for this year.$6.18$0.91$5.27$1.82$0.61$1.21
2014Detailed filing. Detailed filing data is available for this year.$5.11$1.05$4.06$1.00$0.71$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.36$3.77$1.08
2012Summary only. Only limited summary data is available for this year.$7.36$3.59$3.78$1.71$1.97$0.26
2011Summary only. Only limited summary data is available for this year.$8.04$4.00$4.04$2.74$2.82$0.09