Civic Intelligence

Foothills Service Project

990 • Fiscal year 2015 • EIN 56-2049258

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.FOOTHILLSSERVICEPROJECT.ORG
Post Office Box 86Rutherford College, NC 28671

(828) 879-8400

Siviq Scores

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

Liabilities / Assets

97th percentile

0.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

6.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$360,830

Up $21,973 (+6.5%) from 2014

Net Assets

Up

$173,561

Up $51,352 (+42%) from 2014

Liabilities

Down

$187,269

Down $29,379 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Up

$551,921

Up $97,966 (+22%) from 2014

Expenses

Up

$500,569

Up $48,463 (+11%) from 2014

Net Income

Up

$51,352

Up $49,503 (+2677%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $389,324Liabilities 2011: $269,025Net Assets 2011: $120,2992011Assets 2012: $348,359Liabilities 2012: $249,678Net Assets 2012: $98,6812012Assets 2013: $348,940Liabilities 2013: $228,581Net Assets 2013: $120,3592013Assets 2014: $338,857Liabilities 2014: $216,648Net Assets 2014: $122,2092014Assets 2015: $360,830Liabilities 2015: $187,269Net Assets 2015: $173,5612015Assets 2016: $345,616Liabilities 2016: $192,304Net Assets 2016: $153,3122016Assets 2017: $405,753Liabilities 2017: $226,787Net Assets 2017: $178,9662017Assets 2018: $456,544Liabilities 2018: $215,801Net Assets 2018: $240,7432018Assets 2019: $477,970Liabilities 2019: $207,568Net Assets 2019: $270,4022019Assets 2020: $503,747Liabilities 2020: $198,101Net Assets 2020: $305,6462020Assets 2021: $570,025Liabilities 2021: $193,421Net Assets 2021: $376,6042021Assets 2022: $549,438Liabilities 2022: $154,759Net Assets 2022: $394,6792022Assets 2023: $595,342Liabilities 2023: $148,633Net Assets 2023: $446,7092023Assets 2024: $663,739Liabilities 2024: $195,356Net Assets 2024: $468,3832024

Highlighted filing

2015

Assets$360,830
Liabilities$187,269
Net Assets$173,561
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $460,1302011Revenue 2012: $499,503Expenses 2012: $521,121Net Income 2012: -$21,6182012Expenses 2013: $458,5112013Revenue 2014: $453,955Expenses 2014: $452,106Net Income 2014: $1,8492014Revenue 2015: $551,921Expenses 2015: $500,569Net Income 2015: $51,3522015Revenue 2016: $530,077Expenses 2016: $550,326Net Income 2016: -$20,2492016Revenue 2017: $570,457Expenses 2017: $544,803Net Income 2017: $25,6542017Revenue 2018: $542,725Expenses 2018: $480,948Net Income 2018: $61,7772018Revenue 2019: $530,892Expenses 2019: $501,233Net Income 2019: $29,6592019Revenue 2020: $530,052Expenses 2020: $494,808Net Income 2020: $35,2442020Revenue 2021: $718,019Expenses 2021: $647,500Net Income 2021: $70,5192021Revenue 2022: $675,868Expenses 2022: $655,264Net Income 2022: $20,6042022Revenue 2023: $707,966Expenses 2023: $657,532Net Income 2023: $50,4342023Revenue 2024: $682,138Expenses 2024: $660,465Net Income 2024: $21,6732024

Highlighted filing

2015

Revenue$551,921
Expenses$500,569
Net Income$51,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$551,921
Mission and Program Overview

Mission

Home repair for elderly and disabled people in burke and caldwell counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,737$291,380▼ $6,357
Cash and Non-Interest-Bearing Accounts$39,140$46,940▲ $7,800
Accounts Receivable$1,980$16,507▲ $14,527
Prepaid Expenses and Deferred Charges-$5,303-
Other Notes and Loans Receivable, Net-$700-
Total Assets$338,857$360,830▲ $21,973
Liabilities
Other Liabilities$192,708$171,950▼ $20,758
Accounts Payable and Accrued Expenses$23,940$15,319▼ $8,621
Total Liabilities$216,648$187,269▼ $29,379
Net Assets / Fund Balance
Unrestricted Net Assets$115,724$167,076▲ $51,352
Temporarily Rstr Net Assets$6,485$6,485→ $0
Total Net Assets Fund Balance$122,209$173,561▲ $51,352
Total Liabilities and Net Assets / Fund Balance$338,857$360,830▲ $21,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,301$53,841$288,142
Equipment$2,079$62,436$64,515
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tammy Munday GraggPresident
Brian BuffVice President
Bill AbeeDirector
Bob VessDirector
Danny BollingerDirector
Eddy StephensDirector
John HewatDirector
Kim RudisillDirector
Steve BaileyDirector
Terry CarrDirector
Tommy BlantonDirector
Daniel WallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530,189
Program Service Revenue
$13,572
Investment Income
$800
Other Revenue
$7,360
All Other Contributions
$314,590
Change in Net Assets
$51,352

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$255,558Thrift Store Value
Total Noncash Contributions$255,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,920
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$551,920
Total Revenue per Form 990
$551,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,606
Other Expenses$247,963
Total Fundraising Expense$2,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,220$27,532-$234,752
Occupancy$16,595$2,000-$18,595
Payroll Taxes$15,459$2,395-$17,854
Insurance$15,766--$15,766
Interest$10,998--$10,998
Depreciation Depletion$7,856--$7,856
Office Expenses$6,266$1,400-$7,666
Fees for Services Accounting$5,000--$5,000
Other Expenses$4,926--$4,926
Fees for Services Other$4,554--$4,554
All Other Expenses$1,702-$2,100$3,802
Advertising$2,401--$2,401
Travel$217--$217
Total Functional Expenses$465,142$33,327$2,100$500,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$500,569
Expenses per Audited Statements$500,568
Total Expenses per Audited Statements$500,568
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Fundraising Gross Income$7,360
Fundraising Direct Expenses$0
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
Note Payable-brinkley$139,967
Note Payable-huffman$31,983
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
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 B, Line 11

“Form 990 is reviewed by the executive director and is available at the board meeting prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public can set up a time to come to the office and inspect form 990.”

Filing and Contact Details

Filer

Filer Name
Foothills Service Project
EIN
56-2049258
Phone
8288798400
Address
POST OFFICE BOX 86, RUTHERFORD COLLEGE, NC 28671

Signing Officer

Name
Rl Icard
Title
Executive Director
Phone
8288798400
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rl Icard
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilties that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2015, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 447 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0207220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02395
IRS990/PayrollTaxesGrp/ProgramServicesAmt015459
IRS990/PayrollTaxesGrp/TotalAmt017854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05303
IRS990/PrincipalOfficerNm0RL ICARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0197933
IRS990/PYOtherRevenueAmt04610
IRS990/PYProgramServiceRevenueAmt04904
IRS990/PYRevenuesLessExpensesAmt01849
IRS990/PYSalariesCompEmpBnftPaidAmt0254173
IRS990/PYTotalExpensesAmt0452106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051352
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02415760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02415760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02415760
IRS990ScheduleA/TotalSupportAmt02433431
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288142
IRS990ScheduleD/EquipmentGrp/BookValueAmt02079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0500568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-BRINKLEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-HUFFMAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0551920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILTIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2015, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291380
IRS990ScheduleD/TotalExpensesPerForm990Amt0500569
IRS990ScheduleD/TotalLiabilityAmt0171950
IRS990ScheduleD/TotalRevenuePerForm990Amt0551921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500568
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0255558
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE AT THE BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE PUBLIC CAN SET UP A TIME TO COME TO THE OFFICE AND INSPECT FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06485
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06485
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338857
IRS990/TotalAssetsEOYAmt0360830
IRS990/TotalAssetsGrp/BOYAmt0338857
IRS990/TotalAssetsGrp/EOYAmt0360830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0530189
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216648
IRS990/TotalLiabilitiesEOYAmt0187269
IRS990/TotalLiabilitiesGrp/BOYAmt0216648
IRS990/TotalLiabilitiesGrp/EOYAmt0187269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465142
IRS990/TotalProgramServiceRevenueAmt013572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,830
Liabilities
$187,269
Net assets
$173,561
Revenue
$551,921
Expenses
$500,569
Net income
$51,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$1.95$4.68$6.82$6.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.49$4.47$7.08$6.58$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.55$3.95$6.76$6.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.93$3.77$7.18$6.48$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.04$1.98$3.06$5.30$4.95$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.08$2.70$5.31$5.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.57$2.16$2.41$5.43$4.81$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.06$2.27$1.79$5.70$5.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.92$1.53$5.30$5.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.87$1.74$5.52$5.01$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.17$1.22$4.54$4.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.29$1.20$4.59
2012Summary only. Only limited summary data is available for this year.$3.48$2.50$0.99$5.00$5.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.69$1.20$4.60