Civic Intelligence

Barnwell County Commission on Alchohol and Drug Abuse

990 • Fiscal year 2018 • EIN 57-0742866

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
1644 Jackson StreetBarnwell, SC 29812

(803) 541-1245

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$87,672

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$524,511

Down $40,026 (-7.1%) from 2017

Net Assets

Down

$465,819

Down $32,089 (-6.4%) from 2017

Liabilities

Down

$58,692

Down $7,937 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$770,848

Down $97,342 (-11%) from 2017

Expenses

Down

$802,937

Down $87,109 (-9.8%) from 2017

Net Income

Down

-$32,089

Down $10,233 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $666,655Liabilities 2011: $43,507Net Assets 2011: $623,1482011Assets 2012: $611,414Liabilities 2012: $45,115Net Assets 2012: $566,2992012Assets 2013: $534,297Liabilities 2013: $66,729Net Assets 2013: $467,5682013Assets 2014: $501,452Liabilities 2014: $65,831Net Assets 2014: $435,6212014Assets 2015: $585,301Liabilities 2015: $118,281Net Assets 2015: $467,0202015Assets 2016: $639,757Liabilities 2016: $119,993Net Assets 2016: $519,7642016Assets 2017: $564,537Liabilities 2017: $66,629Net Assets 2017: $497,9082017Assets 2018: $524,511Liabilities 2018: $58,692Net Assets 2018: $465,8192018Assets 2019: $1,100,765Liabilities 2019: $604,430Net Assets 2019: $496,3352019Assets 2020: $1,910,875Liabilities 2020: $801,901Net Assets 2020: $1,108,9742020Assets 2021: $2,290,038Liabilities 2021: $1,348,421Net Assets 2021: $941,6172021Assets 2022: $2,384,378Liabilities 2022: $1,295,282Net Assets 2022: $1,089,0962022Assets 2023: $2,603,397Liabilities 2023: $1,604,516Net Assets 2023: $998,8812023Assets 2024: $2,817,272Liabilities 2024: $1,737,663Net Assets 2024: $1,079,6092024Assets 2025: $2,851,054Liabilities 2025: $1,950,131Net Assets 2025: $900,9232025

Highlighted filing

2018

Assets$524,511
Liabilities$58,692
Net Assets$465,819
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $652,564Expenses 2011: $718,782Net Income 2011: -$66,2182011Revenue 2012: $597,354Expenses 2012: $654,203Net Income 2012: -$56,8492012Expenses 2013: $648,3042013Revenue 2014: $724,338Expenses 2014: $768,468Net Income 2014: -$44,1302014Revenue 2015: $934,942Expenses 2015: $879,461Net Income 2015: $55,4812015Revenue 2016: $1,176,694Expenses 2016: $1,115,835Net Income 2016: $60,8592016Revenue 2017: $868,190Expenses 2017: $890,046Net Income 2017: -$21,8562017Revenue 2018: $770,848Expenses 2018: $802,937Net Income 2018: -$32,0892018Revenue 2019: $775,312Expenses 2019: $744,796Net Income 2019: $30,5162019Revenue 2020: $1,531,385Expenses 2020: $918,746Net Income 2020: $612,6392020Revenue 2021: $1,654,538Expenses 2021: $1,107,148Net Income 2021: $547,3902021Revenue 2022: $1,452,698Expenses 2022: $1,362,298Net Income 2022: $90,4002022Revenue 2023: $1,572,608Expenses 2023: $1,662,823Net Income 2023: -$90,2152023Revenue 2024: $2,047,601Expenses 2024: $1,966,694Net Income 2024: $80,9072024Revenue 2025: $2,011,075Expenses 2025: $2,177,796Net Income 2025: -$166,7212025

Highlighted filing

2018

Revenue$770,848
Expenses$802,937
Net Income-$32,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$770,848
Mission and Program Overview

Mission

To provide alcohol and drug abuse services in the forms of treatment, prevention, and education.

Treatment services for substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,658$330,148▼ $19,510
Cash and Non-Interest-Bearing Accounts$167,347$145,798▼ $21,549
Accounts Receivable$43,715$40,637▼ $3,078
Prepaid Expenses and Deferred Charges$3,817$7,928▲ $4,111
Total Assets$564,537$524,511▼ $40,026
Liabilities
Deferred Revenue$36,072$22,195▼ $13,877
Other Liabilities$17,123$20,346▲ $3,223
Accounts Payable and Accrued Expenses$13,434$16,151▲ $2,717
Total Liabilities$66,629$58,692▼ $7,937
Net Assets / Fund Balance
Unrestricted Net Assets$497,908$465,819▼ $32,089
Total Net Assets Fund Balance$497,908$465,819▼ $32,089
Total Liabilities and Net Assets / Fund Balance$564,537$524,511▼ $40,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,182$300,412$629,594
Equipment$966$316,250$317,216
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl LongExecutive DirectorFT$87,672$87,672

Board Members and Trustees

NameTitle
Ann PernellBoard Chair
Albert PressleyFinance Chairperson
Ada ChappelBoard member
Carol PadgettBoard member
Chantane TobinBoard member
Ethel WashingtonBoard member
Nigel AbnerBoard member
Rebecca DorchBoard member
Retha CorleyBoard member
Ron BrownBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$685,927
Program Service Revenue
$78,734
Investment Income
$175
Other Revenue
$6,012
All Other Contributions
$126,506
Change in Net Assets
$-32,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,848
Total Revenue per Audited Statements
$770,848
Total Revenue per Form 990
$770,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,846
Other Expenses$288,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,609$0$0$308,609
Current Officers, Directors, Trustees, and Key Employees$0$87,672$0$87,672
All Other Expenses$56,776$0$0$56,776
Other Employee Benefits$55,358$0$0$55,358
Conferences and Meetings$19,749$27,954$0$47,703
Pension Plan Contributions$34,426$0$0$34,426
Occupancy$30,154$0$0$30,154
Payroll Taxes$28,781$0$0$28,781
Depreciation Depletion$19,510$0$0$19,510
Advertising$12,986$0$0$12,986
Fees for Services Accounting$0$11,502$0$11,502
Other Expenses$6,164$0$0$6,164
Insurance$4,279$0$0$4,279
Office Expenses$3,838$0$0$3,838
Total Functional Expenses$675,809$127,128$0$802,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,937
Total Expenses per Form 990$802,937
Total Expenses per Audited Statements$782,009
Expenses Not Reported on Form 990$-20,928
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
Compensated absences$20,346
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 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
Filing and Contact Details

Filer

Filer Name
Barnwell Commission on Alcohol
EIN
57-0742866
Phone
8035411245
Address
1644 Jackson Street, Barnwell, SC 29812

Signing Officer

Name
Cheryl Long
Title
Executive Director
Phone
8035411245
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Long
Formed
1973
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
0

Preparer

Firm
Phillips Currin & Company CPA's LLC
Address
300 W Home Avenue, Hartsville, SC 29550-4128
Preparer
Karen a Currin CPA
Phone
8433323585
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the Organization's accountant and a CPA that performs review duties. A copy is also given to the board.”

Pt VI, Line 12C

“The commission monitors the rise to conflict of interest by having management involved in day to day activities.”

Pt VI, Line 15A

“The board approves salary raises on the executive director based on comparative salaries in the state.”

Pt VI, Line 15B

“The board approves salary of key employees.”

Form 990, Part IX, Line 24E

“Bank charges 274. 274. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1779. 1779. 0. 0.”

Form 990, Part IX, Line 24E

“Transitional services PAIRS 2399. 2399. 0. 0.”

Form 990, Part IX, Line 24E

“Educational supplies 10786. 10786. 0. 0.”

Form 990, Part IX, Line 24E

“Computer hardware supplies 4298. 4298. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 37240. 37240. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“GASB 68 adjustment for audit purpose”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01917
IRS990/OtherExpensesGrp/ProgramServicesAmt193104
IRS990/OtherExpensesGrp/ProgramServicesAmt2158
IRS990/OtherExpensesGrp/ProgramServicesAmt36164
IRS990/OtherExpensesGrp/TotalAmt01917
IRS990/OtherExpensesGrp/TotalAmt193104
IRS990/OtherExpensesGrp/TotalAmt2158
IRS990/OtherExpensesGrp/TotalAmt36164
IRS990/OtherLiabilitiesGrp/BOYAmt017123
IRS990/OtherLiabilitiesGrp/EOYAmt020346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028781
IRS990/PayrollTaxesGrp/TotalAmt028781
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034426
IRS990/PensionPlanContributionsGrp/TotalAmt034426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07928
IRS990/PrincipalOfficerNm0CHERYL LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0277820
IRS990/PYProgramServiceRevenueAmt099922
IRS990/PYRevenuesLessExpensesAmt0-21856
IRS990/PYSalariesCompEmpBnftPaidAmt0612226
IRS990/PYTotalExpensesAmt0890046
IRS990/PYTotalRevenueAmt0868190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06012
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0770848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program revenue 2013: 68186. 2014: 116481. 2015: 85967. Description: Miscellaneous 2013: 17912.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04000745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0878
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90680
IRS990ScheduleA/PublicSupportTotal170Amt04000745
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04000745
IRS990ScheduleA/TotalSupportAmt04290169
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629594
IRS990ScheduleD/EquipmentGrp/BookValueAmt0966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317216
IRS990ScheduleD/ExpensesNotReportedAmt0-20928
IRS990ScheduleD/ExpensesSubtotalAmt0802937
IRS990ScheduleD/OtherExpensesIncludedAmt0-20928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/RevenueSubtotalAmt0770848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GASB 68 adjustment for audit purpose
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330148
IRS990ScheduleD/TotalExpensesPerForm990Amt0802937
IRS990ScheduleD/TotalLiabilityAmt020346
IRS990ScheduleD/TotalRevenuePerForm990Amt0770848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Organization's accountant and a CPA that performs review duties. A copy is also given to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The commission monitors the rise to conflict of interest by having management involved in day to day activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves salary raises on the executive director based on comparative salaries in the state.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves salary of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 274. 274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 1779. 1779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transitional services PAIRS 2399. 2399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational supplies 10786. 10786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer hardware supplies 4298. 4298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other supplies 37240. 37240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564537
IRS990/TotalAssetsEOYAmt0524511
IRS990/TotalAssetsGrp/BOYAmt0564537
IRS990/TotalAssetsGrp/EOYAmt0524511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0685927
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066629
IRS990/TotalLiabilitiesEOYAmt058692
IRS990/TotalLiabilitiesGrp/BOYAmt066629
IRS990/TotalLiabilitiesGrp/EOYAmt058692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465819
IRS990/TotalProgramServiceExpensesAmt0675809
IRS990/TotalProgramServiceRevenueAmt078734
IRS990/TotalReportableCompFromOrgAmt087672

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$524,511
Liabilities
$58,692
Net assets
$465,819
Revenue
$770,848
Expenses
$802,937
Net income
-$32,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$1.95$0.90$2.01$2.18$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.74$1.08$2.05$1.97$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.60$1.00$1.57$1.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.30$1.09$1.45$1.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.35$0.94$1.65$1.11$0.55
2020Summary only. Only limited summary data is available for this year.$1.91$0.80$1.11$1.53$0.92$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.60$0.50$0.78$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.47$0.77$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.50$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$1.18$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.93$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.72$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.47$0.65
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$0.57$0.60$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.04$0.62$0.65$0.72$0.07