Civic Intelligence

The River Alliance

990 • Fiscal year 2020 • EIN 57-1024824

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2020

Organization ProfileWWW.RIVERALLIANCE.ORG
300 Candi LaneColumbia, SC 29210

(803) 765-2200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$494,015

Up $166,809 (+51%) from 2019

Net Assets

Up

$362,761

Up $77,755 (+27%) from 2019

Liabilities

Up

$131,254

Up $89,054 (+211%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Down

$497,550

Down $231,592 (-32%) from 2019

Expenses

Down

$419,793

Down $256,376 (-38%) from 2019

Net Income

Up

$77,757

Up $24,784 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $10,871Liabilities 2010: $7,193Net Assets 2010: $3,6782010Assets 2011: $43,111Liabilities 2011: $2,397Net Assets 2011: $40,7142011Assets 2012: $56,039Liabilities 2012: $3,415Net Assets 2012: $52,6242012Assets 2013: $65,957Liabilities 2013: $1,027Net Assets 2013: $64,9302013Assets 2014: $103,744Liabilities 2014: $11,127Net Assets 2014: $92,6172014Assets 2015: $187,744Liabilities 2015: $109,551Net Assets 2015: $78,1932015Assets 2016: $160,156Liabilities 2016: $27,232Net Assets 2016: $132,9242016Assets 2017: $110,380Liabilities 2017: $39,861Net Assets 2017: $70,5192017Assets 2018: $634,222Liabilities 2018: $401,870Net Assets 2018: $232,3522018Assets 2019: $327,206Liabilities 2019: $42,200Net Assets 2019: $285,0062019Assets 2020: $494,015Liabilities 2020: $131,254Net Assets 2020: $362,7612020Assets 2021: $616,249Liabilities 2021: $315,288Net Assets 2021: $300,9612021Assets 2022: $524,837Liabilities 2022: $201,979Net Assets 2022: $322,8582022Assets 2023: $252,720Liabilities 2023: $26,840Net Assets 2023: $225,8802023Assets 2024: $2,333,472Liabilities 2024: $1,991,869Net Assets 2024: $341,6032024Assets 2025: $2,396,096Liabilities 2025: $1,994,525Net Assets 2025: $401,5712025

Highlighted filing

2020

Assets$494,015
Liabilities$131,254
Net Assets$362,761
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $197,205Expenses 2010: $186,469Net Income 2010: $10,7362010Expenses 2011: $175,0692011Revenue 2012: $191,459Expenses 2012: $179,549Net Income 2012: $11,9102012Revenue 2013: $199,182Expenses 2013: $186,876Net Income 2013: $12,3062013Revenue 2014: $312,455Expenses 2014: $284,768Net Income 2014: $27,6872014Revenue 2015: $269,370Expenses 2015: $256,794Net Income 2015: $12,5762015Revenue 2016: $393,562Expenses 2016: $338,831Net Income 2016: $54,7312016Revenue 2017: $289,688Expenses 2017: $352,130Net Income 2017: -$62,4422017Revenue 2018: $576,891Expenses 2018: $415,058Net Income 2018: $161,8332018Revenue 2019: $729,142Expenses 2019: $676,169Net Income 2019: $52,9732019Revenue 2020: $497,550Expenses 2020: $419,793Net Income 2020: $77,7572020Revenue 2021: $244,269Expenses 2021: $336,394Net Income 2021: -$92,1252021Revenue 2022: $292,094Expenses 2022: $297,384Net Income 2022: -$5,2902022Revenue 2023: $454,268Expenses 2023: $551,292Net Income 2023: -$97,0242023Revenue 2024: $378,868Expenses 2024: $263,147Net Income 2024: $115,7212024Revenue 2025: $393,481Expenses 2025: $333,513Net Income 2025: $59,9682025

Highlighted filing

2020

Revenue$497,550
Expenses$419,793
Net Income$77,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$497,550
Mission and Program Overview

Mission

To enhance the river areas of south carolina

To enhance the river areas of columbia, south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,614$429,016▲ $160,402
Accounts Receivable$44,482$52,518▲ $8,036
Prepaid Expenses and Deferred Charges$11,995$6,995▼ $5,000
Land, Buildings, and Equipment, Net$2,115$5,486▲ $3,371
Total Assets$327,206$494,015▲ $166,809
Liabilities
Deferred Revenue$29,073$91,066▲ $61,993
Other Liabilities-$30,322-
Accounts Payable and Accrued Expenses$13,127$9,866▼ $3,261
Total Liabilities$42,200$131,254▲ $89,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,006$362,761▲ $77,755
Total Net Assets Fund Balance$285,006$362,761▲ $77,755
Total Liabilities and Net Assets / Fund Balance$327,206$494,015▲ $166,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,486$47,361$52,847
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John McarthurChairman
Jim SmithVice Chairma
Allison TerracioMember
Ben MauldinMember
Beth CarriggMember
Bill EllenMember
Carey AdamsonMember
Howard DuvallMember
Jim LandrethMember
John LumpkinMember
John MccabeMember
Johnathan HarveyMember
Julian WilsonMember
Kevin AdamsMember
Mary Winter TeasterMember
Mayor Elise PartinMember
Mayor Stephen BenjaminMember
Mayor Tem MilesMember
Michael PowelsonMember
Paul LivingstonMember
Perry OrthMember
Todd CullumMember
Tommy StringfellowMember
Trevor BedellMember
Tyler HudsonMember
Vaughan DozierMember
William TheusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,477
Program Service Revenue
$16,767
Investment Income
$0
Other Revenue
$20,306
All Other Contributions
$265,477
Change in Net Assets
$77,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,621
Salaries, Compensation, and Employee Benefits$156,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$175,164$43,791-$218,955
Other Salaries and Wages$113,885$11,521-$125,406
Other Employee Benefits$18,614$2,559-$21,173
Office Expenses$10,922$5,808-$16,730
Advertising$10,878$191-$11,069
Payroll Taxes$8,434$1,159-$9,593
Occupancy$5,960$1,490-$7,450
Insurance$2,368$1,579-$3,947
Information Technology$1,425$656-$2,081
Fees for Services Accounting-$1,460-$1,460
Travel$721$481-$1,202
Depreciation Depletion$499$228-$727
Total Functional Expenses$348,870$70,923$0$419,793
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
Ppp Loan Payable$30,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 river alliance 990 is prepared by an outside accounting firm. A copy of the 990 is submitted to the board of directors for review. Once the board has approved the 990, a copy of the return is filed with the internal revenue service and south carolina secretary of state.”

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

“The executive director's salary is approved by the board of directors. Salaries of other executive directors in similar non-profits are compared when determining a reasonable salary. Once the salary for the executive director has been determined, the board of directors will vote on whether or not to accept it.”

Form 990, Page 6, Part VI, Line 19

“A copy of the river alliance 990 is availiable upon request at the organization's administrative office at the address referenced on page one.”

Filing and Contact Details

Filer

Filer Name
The River Alliance
EIN
57-1024824
Address
300 CANDI LANE, COLUMBIA, SC 29210

Signing Officer

Name
Michael T Dawson
Title
Executive Director
Signed
2020-05-12

Organization Details

Principal Officer
John Mcarthur
Formed
1996
Legal Domicile
Sc
Voting Board Members
27
Independent Board Members
27
Employees
3

Preparer

Firm
Varn Render & Co Cpas LLC
Address
PO BOX 6987, COLUMBIA, SC 29260-6987
Preparer
Michael Plyler Ea
Phone
8037535463
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The objective of the river alliance is to maximize the benefits derived from our strategic river assets for the citizens of the region. This is accomplished by coordinated planning, execution, and definition of citizens and community needs. The results are facilities and services that enhance the cultural, environmental, historical, recreational, residential, and economic dimensions of the river assets.”

Form 990, Part IX, Line 11G

“Professional services 29,025 7,256 0 program support 146,139 36,535 0 total 175,164 43,791 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 339”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0656
IRS990/InformationTechnologyGrp/ProgramServicesAmt01425
IRS990/InformationTechnologyGrp/TotalAmt02081
IRS990/InsuranceGrp/ManagementAndGeneralAmt01579
IRS990/InsuranceGrp/ProgramServicesAmt02368
IRS990/InsuranceGrp/TotalAmt03947
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05486
IRS990/LandBldgEquipCostOrOtherBssAmt052847
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE RIVER AREAS OF SOUTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285006
IRS990/NetAssetsOrFundBalancesEOYAmt0362761
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0362761
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01490
IRS990/OccupancyGrp/ProgramServicesAmt05960
IRS990/OccupancyGrp/TotalAmt07450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05808
IRS990/OfficeExpensesGrp/ProgramServicesAmt010922
IRS990/OfficeExpensesGrp/TotalAmt016730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021173
IRS990/OtherLiabilitiesGrp/EOYAmt030322
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020306
IRS990/OtherRevenueTotalAmt020306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125406
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01159
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IRS990/PayrollTaxesGrp/TotalAmt09593
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06995
IRS990/PrincipalOfficerNm0JOHN MCARTHUR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016767
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OBJECTIVE OF THE RIVER ALLIANCE IS TO MAXIMIZE THE BENEFITS DERIVED FROM OUR STRATEGIC RIVER ASSETS FOR THE CITIZENS OF THE REGION. THIS IS ACCOMPLISHED BY COORDINATED PLANNING, EXECUTION, AND DEFINITION OF CITIZENS AND COMMUNITY NEEDS. THE RESULTS ARE FACILITIES AND SERVICES THAT ENHANCE THE CULTURAL, ENVIRONMENTAL, HISTORICAL, RECREATIONAL, RESIDENTIAL, AND ECONOMIC DIMENSIONS OF THE RIVER ASSETS.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt04603
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IRS990/PYRevenuesLessExpensesAmt052973
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IRS990/PYTotalExpensesAmt0676169
IRS990/PYTotalRevenueAmt0729142
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0263,389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01940609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02989
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IRS990ScheduleA/PublicSupportPY170Pct00.77190
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01940609
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt047361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt030322
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECTIVE OF THE RIVER ALLIANCE IS TO MAXIMIZE THE BENEFITS DERIVED FROM OUR STRATEGIC RIVER ASSETS FOR THE CITIZENS OF THE REGION. THIS IS ACCOMPLISHED BY COORDINATED PLANNING, EXECUTION, AND DEFINITION OF CITIZENS AND COMMUNITY NEEDS. THE RESULTS ARE FACILITIES AND SERVICES THAT ENHANCE THE CULTURAL, ENVIRONMENTAL, HISTORICAL, RECREATIONAL, RESIDENTIAL, AND ECONOMIC DIMENSIONS OF THE RIVER ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RIVER ALLIANCE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE BOARD HAS APPROVED THE 990, A COPY OF THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE AND SOUTH CAROLINA SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. SALARIES OF OTHER EXECUTIVE DIRECTORS IN SIMILAR NON-PROFITS ARE COMPARED WHEN DETERMINING A REASONABLE SALARY. ONCE THE SALARY FOR THE EXECUTIVE DIRECTOR HAS BEEN DETERMINED, THE BOARD OF DIRECTORS WILL VOTE ON WHETHER OR NOT TO ACCEPT IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RIVER ALLIANCE 990 IS AVAILIABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AT THE ADDRESS REFERENCED ON PAGE ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 29,025 7,256 0 PROGRAM SUPPORT 146,139 36,535 0 TOTAL 175,164 43,791 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,015
Liabilities
$131,254
Net assets
$362,761
Revenue
$497,550
Expenses
$419,793
Net income
$77,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$1.99$0.40$0.39$0.33$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.33$1.99$0.34$0.38$0.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.45$0.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$0.29$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.30$0.24$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.40$0.23$0.58$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.29$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.31$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.19$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.20$0.19$0.01