Civic Intelligence

Sumter County Commission on Alcohol and Drug Abuse

990 • Fiscal year 2018 • EIN 57-0604046

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 39Sumter, SC 29151

(803) 775-6815

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,106

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,109,314

Down $57,655 (-2.7%) from 2017

Net Assets

Down

$93,085

Down $77,867 (-46%) from 2017

Liabilities

Up

$2,016,229

Up $20,212 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$1,494,617

Down $78,006 (-5.0%) from 2017

Expenses

Up

$1,572,484

Up $28,354 (+1.8%) from 2017

Net Income

Down

-$77,867

Down $106,360 (-373%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $529,257Liabilities 2011: $43,587Net Assets 2011: $485,6702011Assets 2012: $501,954Liabilities 2012: $52,309Net Assets 2012: $449,6452012Assets 2013: $390,111Liabilities 2013: $41,197Net Assets 2013: $348,9142013Assets 2015: $700,636Liabilities 2015: $1,701,685Net Assets 2015: -$1,001,0492015Assets 2016: $1,847,941Liabilities 2016: $1,705,482Net Assets 2016: $142,4592016Assets 2017: $2,166,969Liabilities 2017: $1,996,017Net Assets 2017: $170,9522017Assets 2018: $2,109,314Liabilities 2018: $2,016,229Net Assets 2018: $93,0852018Assets 2019: $3,168,836Liabilities 2019: $1,981,466Net Assets 2019: $1,187,3702019Assets 2020: $3,500,387Liabilities 2020: $2,042,608Net Assets 2020: $1,457,7792020Assets 2021: $8,536,606Liabilities 2021: $2,207,320Net Assets 2021: $6,329,2862021Assets 2022: $8,794,123Liabilities 2022: $2,374,122Net Assets 2022: $6,420,0012022Assets 2023: $9,121,903Liabilities 2023: $2,197,978Net Assets 2023: $6,923,9252023Assets 2024: $9,716,766Liabilities 2024: $2,117,595Net Assets 2024: $7,599,1712024

Highlighted filing

2018

Assets$2,109,314
Liabilities$2,016,229
Net Assets$93,085
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,481,620Expenses 2011: $1,481,486Net Income 2011: $1342011Expenses 2012: $1,575,9992012Expenses 2013: $1,570,5002013Revenue 2015: $1,559,156Expenses 2015: $1,402,525Net Income 2015: $156,6312015Revenue 2016: $2,581,937Expenses 2016: $1,438,429Net Income 2016: $1,143,5082016Revenue 2017: $1,572,623Expenses 2017: $1,544,130Net Income 2017: $28,4932017Revenue 2018: $1,494,617Expenses 2018: $1,572,484Net Income 2018: -$77,8672018Revenue 2019: $2,745,870Expenses 2019: $1,651,585Net Income 2019: $1,094,2852019Revenue 2020: $2,151,618Expenses 2020: $1,881,209Net Income 2020: $270,4092020Revenue 2021: $2,330,312Expenses 2021: $1,958,805Net Income 2021: $371,5072021Revenue 2022: $2,418,219Expenses 2022: $2,306,374Net Income 2022: $111,8452022Revenue 2023: $2,859,033Expenses 2023: $2,332,309Net Income 2023: $526,7242023Revenue 2024: $3,277,028Expenses 2024: $2,525,983Net Income 2024: $751,0452024

Highlighted filing

2018

Revenue$1,494,617
Expenses$1,572,484
Net Income-$77,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,494,617
Mission and Program Overview

Mission

Provide treatment, intervention and prevention services for drug and alcohol use in the sumter county sc area

The commission provides prevention, treatment and intervention of alcohol and drug related illnesses in sumter county. It is funded by federal, state and local sources as well as client fees. It operates drug and alcohol related programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,147,878$880,387▼ $267,491
Land, Buildings, and Equipment, Net$538,647$789,524▲ $250,877
Accounts Receivable$151,377$121,449▼ $29,928
Total Assets$2,166,969$2,109,314▼ $57,655
Other Assets Total$329,067$317,954▼ $11,113
Liabilities
Other Liabilities$1,921,354$1,971,725▲ $50,371
Accounts Payable and Accrued Expenses$74,663$44,504▼ $30,159
Total Liabilities$1,996,017$2,016,229▲ $20,212
Net Assets / Fund Balance
Temporarily Rstr Net Assets$538,647$789,524▲ $250,877
Unrestricted Net Assets$-367,695$-696,439▼ $328,744
Total Net Assets Fund Balance$170,952$93,085▼ $77,867
Total Liabilities and Net Assets / Fund Balance$2,166,969$2,109,314▼ $57,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$629,853$51,256$681,109
Land$152,572-$152,572
Buildings$7,099$32,901$40,000
Other Assets Org$317,954--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Glenn PeaglerExecutive DirectorFT$86,999$11,107$98,106

Board Members and Trustees

NameTitle
Albert DavisChair
Holly ChaseVice-chair
Brandi HallBoard
Colette DanielsBoard
Ivan SandersBoard
Margaret CarpenterBoard
Mary B SheridanBoard
Ronald PriceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,664
Program Service Revenue
$1,268,871
Investment Income
$82
Other Revenue
$0
All Other Contributions
$502
Change in Net Assets
$-77,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,494,617
Total Revenue per Form 990
$1,494,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,008
Other Expenses$358,476
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,411$117,444-$790,855
Other Employee Benefits$107,727$24,619-$132,346
Fees for Services Other$100,777$9,737-$110,514
Current Officers, Directors, Trustees, and Key Employees-$100,936-$100,936
Pension Plan Contributions$79,307$17,240-$96,547
Payroll Taxes$70,903$22,421-$93,324
Occupancy$46,635$2,569-$49,204
Fees for Services Accounting$15,537$5,463-$21,000
All Other Expenses$10,630$9,545-$20,175
Advertising$15,207--$15,207
Travel$10,147$4,973-$15,120
Insurance$6,528$2,521-$9,049
Other Expenses$13,940$7,223$50$7,223
Office Expenses-$5,910-$5,910
Total Functional Expenses$1,226,814$345,620$50$1,572,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,762,359
Expenses per Audited Statements$1,572,484
Total Expenses per Form 990$1,572,484
Expenses Not Reported on Form 990$189,875
Expenses Not Reported on Financial Statements$0
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
Pension Liability$1,895,928
Deferred Inflows$75,797
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews all information and the form 990 with the external auditor at its board meeting before the return is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for employees are approved by the executive director. The executive director's compensation is approved by the board members.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available by request from the executive director.”

Filing and Contact Details

Filer

Filer Name
Sumter County Commission on Alcohol and
EIN
57-0604046
Phone
8037756815
Address
PO BOX 39, SUMTER, SC 29151

Signing Officer

Name
Albert Davis
Title
Chairperson
Phone
8037756815
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Davis
Formed
1984
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
17

Preparer

Firm
Websterrogers Llp
Address
1411 SECOND LOOP ROAD, FLORENCE, SC 29505
Preparer
Sharon C Norris CPA
Phone
8436655900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization used the modified accrual basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The process for the oversight of the audit has not changed.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gasb adjustments 189,875.”

Raw XML AppendixShowing 400 of 458 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/RelatedOrExemptFuncIncomeAmt1361861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361861
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG AND ALCOHOL TREATMENT PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0888365
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG AND ALCOHOL PREVENTION PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0273806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01363819
IRS990/PYRevenuesLessExpensesAmt028493
IRS990/PYSalariesCompEmpBnftPaidAmt01270324
IRS990/PYTotalExpensesAmt01544130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01572623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77867
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01268871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01363819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02386160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01376560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01282858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07678268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08660365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01494535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01572545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02581864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01559095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01452326
IRS990ScheduleA/Total509Grp/TotalAmt08660365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01494617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01572623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02581937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01559156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01452389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08660722
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0629853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681109
IRS990ScheduleD/ExpensesNotReportedAmt0189875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01572484
IRS990ScheduleD/LandGrp/BookValueAmt0152572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0317954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt0189875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01895928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01494617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GASB ADJUSTMENTS 189,875.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0317954
IRS990ScheduleD/TotalExpensesPerForm990Amt01572484
IRS990ScheduleD/TotalLiabilityAmt01971725
IRS990ScheduleD/TotalRevenuePerForm990Amt01494617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01762359
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS ALL INFORMATION AND THE FORM 990 WITH THE EXTERNAL AUDITOR AT ITS BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EMPLOYEES ARE APPROVED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USED THE MODIFIED ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0538647
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0789524
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02166969
IRS990/TotalAssetsEOYAmt02109314
IRS990/TotalAssetsGrp/BOYAmt02166969
IRS990/TotalAssetsGrp/EOYAmt02109314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225664
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01226814
IRS990/TotalFunctionalExpensesGrp/TotalAmt01572484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01996017
IRS990/TotalLiabilitiesEOYAmt02016229
IRS990/TotalLiabilitiesGrp/BOYAmt01996017
IRS990/TotalLiabilitiesGrp/EOYAmt02016229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093085
IRS990/TotalOtherCompensationAmt011107
IRS990/TotalProgramServiceExpensesAmt01226814
IRS990/TotalProgramServiceRevenueAmt01268871
IRS990/TotalReportableCompFromOrgAmt086999
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01268871

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,314
Liabilities
$2,016,229
Net assets
$93,085
Revenue
$1,494,617
Expenses
$1,572,484
Net income
-$77,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$2.12$7.60$3.28$2.53$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$2.20$6.92$2.86$2.33$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$2.37$6.42$2.42$2.31$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$2.21$6.33$2.33$1.96$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.04$1.46$2.15$1.88$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.98$1.19$2.75$1.65$1.09
2018Detailed filing. Detailed filing data is available for this year.$2.11$2.02$0.09$1.49$1.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.00$0.17$1.57$1.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.71$0.14$2.58$1.44$1.14
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.70$1.00$1.56$1.40$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$1.58
2011Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$1.48$1.48$0.00