Civic Intelligence

The William Black Lodge Inc

990 • Fiscal year 2019 • EIN 56-6012462

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.WILLIAMBLACKLODGE.ORG
PO Box 819Montreat, NC 28757

(828) 669-6314

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,578

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$500,526

Up $15,018 (+3.1%) from 2018

Net Assets

Down

$395,000

Down $2,066 (-0.5%) from 2018

Liabilities

Up

$105,526

Up $17,084 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Down

$346,526

Down $25,649 (-6.9%) from 2018

Expenses

Up

$352,767

Up $31,176 (+9.7%) from 2018

Net Income

Down

-$6,241

Down $56,825 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $430,593Liabilities 2011: $121,680Net Assets 2011: $308,9132011Assets 2012: $455,593Liabilities 2012: $108,239Net Assets 2012: $347,3542012Assets 2013: $443,380Liabilities 2013: $113,082Net Assets 2013: $330,2982013Assets 2014: $453,219Liabilities 2014: $106,510Net Assets 2014: $346,7092014Assets 2015: $440,460Liabilities 2015: $134,784Net Assets 2015: $305,6762015Assets 2016: $429,619Liabilities 2016: $95,320Net Assets 2016: $334,2992016Assets 2017: $449,092Liabilities 2017: $96,655Net Assets 2017: $352,4372017Assets 2018: $485,508Liabilities 2018: $88,442Net Assets 2018: $397,0662018Assets 2019: $500,526Liabilities 2019: $105,526Net Assets 2019: $395,0002019Assets 2020: $419,820Liabilities 2020: $109,830Net Assets 2020: $309,9902020Assets 2021: $466,681Liabilities 2021: $84,207Net Assets 2021: $382,4742021Assets 2022: $474,560Liabilities 2022: $85,574Net Assets 2022: $388,9862022Assets 2023: $532,695Liabilities 2023: $95,743Net Assets 2023: $436,9522023Assets 2024: $607,753Liabilities 2024: $86,829Net Assets 2024: $520,9242024

Highlighted filing

2019

Assets$500,526
Liabilities$105,526
Net Assets$395,000
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $356,845Expenses 2011: $366,954Net Income 2011: -$10,1092011Expenses 2012: $340,2342012Revenue 2013: $333,168Expenses 2013: $354,938Net Income 2013: -$21,7702013Revenue 2014: $334,881Expenses 2014: $319,304Net Income 2014: $15,5772014Revenue 2015: $304,824Expenses 2015: $339,832Net Income 2015: -$35,0082015Revenue 2016: $383,091Expenses 2016: $355,974Net Income 2016: $27,1172016Revenue 2017: $307,416Expenses 2017: $295,031Net Income 2017: $12,3852017Revenue 2018: $372,175Expenses 2018: $321,591Net Income 2018: $50,5842018Revenue 2019: $346,526Expenses 2019: $352,767Net Income 2019: -$6,2412019Revenue 2020: $170,087Expenses 2020: $258,738Net Income 2020: -$88,6512020Revenue 2021: $328,988Expenses 2021: $260,139Net Income 2021: $68,8492021Revenue 2022: $366,016Expenses 2022: $347,220Net Income 2022: $18,7962022Revenue 2023: $395,692Expenses 2023: $354,775Net Income 2023: $40,9172023Revenue 2024: $491,366Expenses 2024: $412,714Net Income 2024: $78,6522024

Highlighted filing

2019

Revenue$346,526
Expenses$352,767
Net Income-$6,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$378,857
Mission and Program Overview

Mission

Lodging and meals for ministers and other religious workers of the presbyterian church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,340$263,602▼ $13,738
Cash and Non-Interest-Bearing Accounts$80,908$119,342▲ $38,434
Investments in Publicly Traded Securities$124,586$114,214▼ $10,372
Accounts Receivable$1,079$1,780▲ $701
Prepaid Expenses and Deferred Charges$1,595$1,588▼ $7
Total Assets$485,508$500,526▲ $15,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,196$72,226▼ $4,970
Deferred Revenue$3,013$20,856▲ $17,843
Accounts Payable and Accrued Expenses$8,233$12,444▲ $4,211
Total Liabilities$88,442$105,526▲ $17,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,620$205,696▼ $11,924
Net Assets With Donor Restrictions$179,446$189,304▲ $9,858
Total Net Assets Fund Balance$397,066$395,000▼ $2,066
Total Liabilities and Net Assets / Fund Balance$485,508$500,526▲ $15,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,487$799,419$1,034,906
Equipment$13,997$337,377$351,374
Land$14,118-$14,118
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SpencerExecutive DiFT$40,385$11,193$51,578
Rev Thomas BrownExecutive Di-$15,692$4,865$20,557

Board Members and Trustees

NameTitle
Joy BerryVice Chair
John D BurnsVice-chair
Charles Boney JrTrustee
Craig NygardTrustee
Jim LaymanTrustee
Marti Reed HazelriggTrustee
Peggy LinkTrustee
Rev British HyramsTrustee
Rev Jean GoodwinTrustee
Righton MccallumTrustee
Sarah Belk GambrellTrustee
Susan SesslerTrustee
Betsy RaySecretary
Bill AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,353
Program Service Revenue
$320,260
Investment Income
$5,389
Other Revenue
$12,524
All Other Contributions
$8,353
Change in Net Assets
$-6,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,526
Revenue Not Reported on Form 990
$4,175
Total Revenue per Audited Statements
$350,701
Total Revenue per Form 990
$346,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,619
Salaries, Compensation, and Employee Benefits$175,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,259$20,794-$83,053
Current Officers, Directors, Trustees, and Key Employees-$56,077-$56,077
Occupancy$45,790$6,833-$52,623
Other Employee Benefits$9,373$16,058-$25,431
Depreciation Depletion$15,438$5,146-$20,584
All Other Expenses$5,103$15,455-$20,558
Payroll Taxes$4,729$5,858-$10,587
Insurance-$10,332-$10,332
Fees for Services Accounting-$6,450-$6,450
Interest-$4,964-$4,964
Other Expenses$5,555$4,887-$4,887
Advertising-$4,815-$4,815
Office Expenses-$2,658-$2,658
Total Functional Expenses$192,440$160,327$0$352,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,767
Total Expenses per Audited Statements$352,767
Total Expenses per Form 990$352,767
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
Audit committee
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
No
Conflict-of-interest policy
No
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 board of directors was provided an email copy of the form 990 prior to filing. Members were given an opportunity to ask questions or provide feedback, but were not required to do so.”

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

“Compensation for the executive director is established by the personnel and finance committees and reviewed and approved by the board of directors in a closed-door session. The organization considers the level of compensation for the director in relation to directors of similar organizations with similar responsibilities.”

Form 990, Page 6, Part VI, Line 19

“The organization provides paper copies of documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The William Black Lodge Inc
EIN
56-6012462
Phone
8286696314
Address
PO BOX 819, MONTREAT, NC 28757

Signing Officer

Name
Rev Thomas Brown
Title
Executive Director
Phone
8286696314
Signed
2020-11-16

Organization Details

Principal Officer
Rev Thomas Brown
Formed
1949
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
14

Preparer

Firm
Suzan H Sluder CPA Pa
Address
P O BOX 96, ARDEN, NC 28704
Preparer
Suzan H Sluder
Phone
8287770578
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025431
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LINENS & REPLACEMENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04887
IRS990/OtherExpensesGrp/ProgramServicesAmt036584
IRS990/OtherExpensesGrp/ProgramServicesAmt17609
IRS990/OtherExpensesGrp/ProgramServicesAmt25555
IRS990/OtherExpensesGrp/TotalAmt036584
IRS990/OtherExpensesGrp/TotalAmt17609
IRS990/OtherExpensesGrp/TotalAmt25555
IRS990/OtherExpensesGrp/TotalAmt34887
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012524
IRS990/OtherRevenueTotalAmt012524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062259
IRS990/OtherSalariesAndWagesGrp/TotalAmt083053
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05858
IRS990/PayrollTaxesGrp/ProgramServicesAmt04729
IRS990/PayrollTaxesGrp/TotalAmt010587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01588
IRS990/PrincipalOfficerNm0REV THOMAS BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGING REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04463
IRS990/PYOtherExpensesAmt0159659
IRS990/PYOtherRevenueAmt02768
IRS990/PYProgramServiceRevenueAmt0309365
IRS990/PYRevenuesLessExpensesAmt050584
IRS990/PYSalariesCompEmpBnftPaidAmt0161932
IRS990/PYTotalExpensesAmt0321591
IRS990/PYTotalRevenueAmt0372175
IRS990/ReconcilationRevenueExpnssAmt0-6241
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01509425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013846
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal509Amt01655415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299380
IRS990ScheduleA/Total509Grp/TotalAmt01695415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01709261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01034906
IRS990ScheduleD/EquipmentGrp/BookValueAmt013997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351374
IRS990ScheduleD/ExpensesSubtotalAmt0352767
IRS990ScheduleD/LandGrp/BookValueAmt014118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04175
IRS990ScheduleD/RevenueNotReportedAmt04175
IRS990ScheduleD/RevenueSubtotalAmt0346526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263602
IRS990ScheduleD/TotalExpensesPerForm990Amt0352767
IRS990ScheduleD/TotalRevenuePerForm990Amt0346526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED AN EMAIL COPY OF THE FORM 990 PRIOR TO FILING. MEMBERS WERE GIVEN AN OPPORTUNITY TO ASK QUESTIONS OR PROVIDE FEEDBACK, BUT WERE NOT REQUIRED TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE PERSONNEL AND FINANCE COMMITTEES AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN A CLOSED-DOOR SESSION. THE ORGANIZATION CONSIDERS THE LEVEL OF COMPENSATION FOR THE DIRECTOR IN RELATION TO DIRECTORS OF SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES PAPER COPIES OF DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485508
IRS990/TotalAssetsEOYAmt0500526
IRS990/TotalAssetsGrp/BOYAmt0485508
IRS990/TotalAssetsGrp/EOYAmt0500526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08353
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088442
IRS990/TotalLiabilitiesEOYAmt0105526
IRS990/TotalLiabilitiesGrp/BOYAmt088442

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,526
Liabilities
$105,526
Net assets
$395,000
Revenue
$346,526
Expenses
$352,767
Net income
-$6,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.87$5.21$4.91$4.13$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.96$4.37$3.96$3.55$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.86$3.89$3.66$3.47$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.84$3.82$3.29$2.60$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.20$1.10$3.10$1.70$2.59$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.01$1.06$3.95$3.47$3.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.88$3.97$3.72$3.22$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.97$3.52$3.07$2.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.95$3.34$3.83$3.56$0.27
2015Summary only. Only limited summary data is available for this year.$4.40$1.35$3.06$3.05$3.40$0.35
2014Summary only. Only limited summary data is available for this year.$4.53$1.07$3.47$3.35$3.19$0.16
2013Summary only. Only limited summary data is available for this year.$4.43$1.13$3.30$3.33$3.55$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.08$3.47$3.40
2011Summary only. Only limited summary data is available for this year.$4.31$1.22$3.09$3.57$3.67$0.10