Civic Intelligence

Rural Community Water District

990 • Fiscal year 2019 • EIN 57-0485879

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

Organization ProfileN/A
Post Office Box 692Georgetown, SC 29442

(843) 546-9003

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

6.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$48,893

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

6.5%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,098,002

Down $86,559 (-1.2%) from 2018

Net Assets

Down

$1,896,476

Down $109,412 (-5.5%) from 2018

Liabilities

Up

$5,201,526

Up $22,853 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$854,116

Up $51,943 (+6.5%) from 2018

Expenses

Down

$963,528

Down $59,897 (-5.9%) from 2018

Net Income

Up

-$109,412

Up $111,840 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,764,819Liabilities 2010: $2,044,387Net Assets 2010: $2,720,4322010Assets 2011: $4,368,404Liabilities 2011: $1,950,833Net Assets 2011: $2,417,5712011Assets 2012: $3,360,039Liabilities 2012: $775,050Net Assets 2012: $2,584,9892012Assets 2013: $3,164,807Liabilities 2013: $653,388Net Assets 2013: $2,511,4192013Assets 2014: $5,048,340Liabilities 2014: $2,574,977Net Assets 2014: $2,473,3632014Assets 2015: $6,259,663Liabilities 2015: $4,167,919Net Assets 2015: $2,091,7442015Assets 2016: $6,554,324Liabilities 2016: $4,425,080Net Assets 2016: $2,129,2442016Assets 2017: $7,086,938Liabilities 2017: $4,859,798Net Assets 2017: $2,227,1402017Assets 2018: $7,184,561Liabilities 2018: $5,178,673Net Assets 2018: $2,005,8882018Assets 2019: $7,098,002Liabilities 2019: $5,201,526Net Assets 2019: $1,896,4762019Assets 2020: $6,936,775Liabilities 2020: $5,193,682Net Assets 2020: $1,743,0932020Assets 2021: $6,827,951Liabilities 2021: $5,274,181Net Assets 2021: $1,553,7702021Assets 2022: $6,763,398Liabilities 2022: $5,175,008Net Assets 2022: $1,588,3902022Assets 2023: $6,723,061Liabilities 2023: $5,086,649Net Assets 2023: $1,636,4122023Assets 2024: $7,100,663Liabilities 2024: $5,026,691Net Assets 2024: $2,073,9722024Assets 2025: $7,424,367Liabilities 2025: $4,903,456Net Assets 2025: $2,520,9112025

Highlighted filing

2019

Assets$7,098,002
Liabilities$5,201,526
Net Assets$1,896,476
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $857,0272010Expenses 2011: $924,7022011Expenses 2012: $769,3032012Revenue 2013: $728,063Expenses 2013: $726,455Net Income 2013: $1,6082013Revenue 2014: $661,467Expenses 2014: $678,028Net Income 2014: -$16,5612014Revenue 2015: $723,977Expenses 2015: $691,609Net Income 2015: $32,3682015Revenue 2016: $754,730Expenses 2016: $717,230Net Income 2016: $37,5002016Revenue 2017: $820,661Expenses 2017: $722,765Net Income 2017: $97,8962017Revenue 2018: $802,173Expenses 2018: $1,023,425Net Income 2018: -$221,2522018Revenue 2019: $854,116Expenses 2019: $963,528Net Income 2019: -$109,4122019Revenue 2020: $858,201Expenses 2020: $1,011,584Net Income 2020: -$153,3832020Revenue 2021: $1,143,495Expenses 2021: $1,332,818Net Income 2021: -$189,3232021Revenue 2022: $1,042,054Expenses 2022: $1,007,355Net Income 2022: $34,6992022Revenue 2023: $1,084,197Expenses 2023: $1,036,175Net Income 2023: $48,0222023Revenue 2024: $1,506,008Expenses 2024: $1,068,448Net Income 2024: $437,5602024Revenue 2025: $1,662,544Expenses 2025: $1,215,605Net Income 2025: $446,9392025

Highlighted filing

2019

Revenue$854,116
Expenses$963,528
Net Income-$109,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$854,116
Mission and Program Overview

Mission

WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,518,943$5,372,828▼ $146,115
Rtn Earn Endowment Incm Other Fnds$2,005,888$1,896,476▼ $109,412
Savings and Temporary Cash Investments$1,175,902$1,401,868▲ $225,966
Other Notes and Loans Receivable, Net$134,371$0▼ $134,371
Accounts Receivable$79,321$74,046▼ $5,275
Inventories for Sale or Use$27,504$24,437▼ $3,067
Prepaid Expenses and Deferred Charges$19,099$15,123▼ $3,976
Total Assets$7,184,561$7,098,002▼ $86,559
Other Assets Total$229,421$209,700▼ $19,721
Liabilities
Unsecured Notes Loans Payable$4,277,729$4,648,871▲ $371,142
Other Liabilities$673,761$520,407▼ $153,354
Accounts Payable and Accrued Expenses$227,183$32,248▼ $194,935
Total Liabilities$5,178,673$5,201,526▲ $22,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,005,888$1,896,476▼ $109,412
Total Liabilities and Net Assets / Fund Balance$7,184,561$7,098,002▼ $86,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,343,515$2,312,765$6,656,280
Buildings$723,827$129,730$853,557
Equipment$105,199$279,786$384,985
Land$200,287-$200,287
Other Assets Org$578--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winyah Reds LLCDirectorFT$48,893$48,893
Will CookDirectorFT$29,885$29,885
Charles KingBoard Member-$500$500
Cleveland HolmesBoard Member-$500$500
Gregory RussellBoard Member-$500$500
Nelson E BrownBoard Member-$500$500
Randy HarrelsonBoard Member-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$845,247
Investment Income
$8,869
Other Revenue
$0
Change in Net Assets
$-109,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,116
Total Revenue per Audited Statements
$854,116
Total Revenue per Form 990
$854,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,620
Salaries, Compensation, and Employee Benefits$366,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$217,941
Depreciation Depletion$0$0$0$201,292
Interest$0$0$0$124,298
Other Employee Benefits$0$0$0$79,728
Fees for Services Management$0$0$0$48,893
Office Expenses$0$0$0$45,941
All Other Expenses$0$0$0$36,650
Current Officers, Directors, Trustees, and Key Employees$0$0$0$29,885
Other Expenses$0$0$0$25,014
Insurance$0$0$0$22,349
Pension Plan Contributions$0$0$0$20,466
Payroll Taxes$0$0$0$18,888
Total Functional Expenses$0$0$0$963,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,528
Total Expenses per Audited Statements$963,528
Total Expenses per Form 990$963,528
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$435,598
Customer Deposits$68,869
Deferred Inflows of Resources Related to Pensions$15,262
Accrued Interest Payable$678
Loan Proceeds in Transit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rural Community Water District
EIN
57-0485879
Phone
8435469003
Address
POST OFFICE BOX 692, GEORGETOWN, SC 29442

Signing Officer

Name
Will Cook
Title
Executive Director
Phone
8435469003
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
HARPER POSTON & MOREE CPAs PA
Address
106 WALL ST, PAWLEYS ISLAND, SC 29585
Preparer
Stacey C Moree CPA
Phone
8432379125
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Water customers are considered members of the organization”

Pt VI, Line 7A

“Pt vi, line 7a - members elect the governing board of the organization”

Pt VI, Line 11B

“Pt vi, line 11b - form 990 is reviewed by the director and board”

Pt VI, Line 15A

“Pt vi, line 15a - the board annually sets compensation of the executive director”

Pt VI, Line 15B

“Pt vi, line 15b - see pt vi, line 15a response”

Pt VI, Line 19

“Pt vi, line 19 - upon request”

Form 990, Part IX, Line 24E

“MEMBERSHIPS & DUES 675.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 28725.”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS 1250.”

Form 990, Part IX, Line 24E

“Debt issuance costs 6000.”

Raw XML AppendixShowing 400 of 419 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-45728
IRS990/PYOtherExpensesAmt0710793
IRS990/PYProgramServiceRevenueAmt0847901
IRS990/PYRevenuesLessExpensesAmt0-221252
IRS990/PYSalariesCompEmpBnftPaidAmt0312632
IRS990/PYTotalExpensesAmt01023425
IRS990/PYTotalRevenueAmt0802173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02005888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01896476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01175902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01401868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853557
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384985
IRS990ScheduleD/ExpensesSubtotalAmt0963528
IRS990ScheduleD/LandGrp/BookValueAmt0200287
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2578
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BROWN'S FERRY WATER COMPANY, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04343515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02312765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06656280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2435598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN PROCEEDS IN TRANSIT
IRS990ScheduleD/RevenueSubtotalAmt0854116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05372828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209700
IRS990ScheduleD/TotalExpensesPerForm990Amt0963528
IRS990ScheduleD/TotalLiabilityAmt0520407
IRS990ScheduleD/TotalRevenuePerForm990Amt0854116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER CUSTOMERS ARE CONSIDERED MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 7A - MEMBERS ELECT THE GOVERNING BOARD OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 11B - FORM 990 IS REVIEWED BY THE DIRECTOR AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI, LINE 15A - THE BOARD ANNUALLY SETS COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT VI, LINE 15B - SEE PT VI, LINE 15A RESPONSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PT VI, LINE 19 - UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS & DUES 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 28725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEBT ISSUANCE COSTS 6000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07184561
IRS990/TotalAssetsEOYAmt07098002
IRS990/TotalAssetsGrp/BOYAmt07184561
IRS990/TotalAssetsGrp/EOYAmt07098002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05178673
IRS990/TotalLiabilitiesEOYAmt05201526
IRS990/TotalLiabilitiesGrp/BOYAmt05178673
IRS990/TotalLiabilitiesGrp/EOYAmt05201526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02005888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01896476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0845247
IRS990/TotalReportableCompFromOrgAmt081278
IRS990/TotalRevenueGrp/ExclusionAmt08869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0845247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07184561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07098002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04277729
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04648871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 692
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029442
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435469003
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL COMMUNITY WATER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0570485879
ReturnHeader/Filer/PhoneNum08435469003
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 692
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088776BD531E2054957E640581EE729B56D51AB56

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,098,002
Liabilities
$5,201,526
Net assets
$1,896,476
Revenue
$854,116
Expenses
$963,528
Net income
-$109,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$4.90$2.52$1.66$1.22$0.45
2024Detailed filing. Detailed filing data is available for this year.$7.10$5.03$2.07$1.51$1.07$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.72$5.09$1.64$1.08$1.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.76$5.18$1.59$1.04$1.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.83$5.27$1.55$1.14$1.33$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.94$5.19$1.74$0.86$1.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.10$5.20$1.90$0.85$0.96$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.18$5.18$2.01$0.80$1.02$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.09$4.86$2.23$0.82$0.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.55$4.43$2.13$0.75$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.26$4.17$2.09$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.05$2.57$2.47$0.66$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$3.16$0.65$2.51$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.78$2.58$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.95$2.42$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.04$2.72$0.86