Civic Intelligence

Economic Futures Group

990 • Fiscal year 2018 • EIN 57-1133433

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.ECONOMICFUTURESGROUP.COM
PO Box 1636Spartanburg, SC 29304

(864) 594-5000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$177,027

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-9.7%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,975,264

Up $274,623 (+10%) from 2017

Net Assets

Up

$2,786,266

Up $232,394 (+9.1%) from 2017

Liabilities

Up

$188,998

Up $42,229 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Down

$1,858,797

Down $199,814 (-9.7%) from 2017

Expenses

Up

$1,622,448

Up $482,188 (+42%) from 2017

Net Income

Down

$236,349

Down $682,002 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $441,588Liabilities 2011: $177,695Net Assets 2011: $263,8932011Assets 2012: $636,362Liabilities 2012: $120,124Net Assets 2012: $516,2382012Assets 2013: $684,298Liabilities 2013: $133,736Net Assets 2013: $550,5622013Assets 2014: $930,300Liabilities 2014: $120,823Net Assets 2014: $809,4772014Assets 2015: $854,528Liabilities 2015: $96,277Net Assets 2015: $758,2512015Assets 2017: $2,700,641Liabilities 2017: $146,769Net Assets 2017: $2,553,8722017Assets 2018: $2,975,264Liabilities 2018: $188,998Net Assets 2018: $2,786,2662018Assets 2019: $3,425,991Liabilities 2019: $90,705Net Assets 2019: $3,335,2862019Assets 2020: $3,776,159Liabilities 2020: $150,999Net Assets 2020: $3,625,1602020Assets 2021: $4,143,357Liabilities 2021: $87,939Net Assets 2021: $4,055,4182021Assets 2022: $4,397,818Liabilities 2022: $92,219Net Assets 2022: $4,305,5992022Assets 2023: $3,293,301Liabilities 2023: $237,410Net Assets 2023: $3,055,8912023Assets 2024: $3,615,772Liabilities 2024: $1,833,145Net Assets 2024: $1,782,6272024Assets 2025: $3,677,374Liabilities 2025: $1,784,620Net Assets 2025: $1,892,7542025

Highlighted filing

2018

Assets$2,975,264
Liabilities$188,998
Net Assets$2,786,266
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $811,208Expenses 2011: $979,603Net Income 2011: -$168,3952011Revenue 2012: $1,144,725Expenses 2012: $892,380Net Income 2012: $252,3452012Revenue 2013: $799,334Expenses 2013: $765,010Net Income 2013: $34,3242013Revenue 2014: $1,017,027Expenses 2014: $758,111Net Income 2014: $258,9162014Revenue 2015: $464,618Expenses 2015: $515,844Net Income 2015: -$51,2262015Revenue 2017: $2,058,611Expenses 2017: $1,140,260Net Income 2017: $918,3512017Revenue 2018: $1,858,797Expenses 2018: $1,622,448Net Income 2018: $236,3492018Revenue 2019: $2,007,440Expenses 2019: $1,452,422Net Income 2019: $555,0182019Revenue 2020: $1,630,922Expenses 2020: $1,341,049Net Income 2020: $289,8732020Revenue 2021: $1,796,016Expenses 2021: $1,365,760Net Income 2021: $430,2562021Revenue 2022: $2,341,919Expenses 2022: $2,091,738Net Income 2022: $250,1812022Revenue 2023: $1,840,096Expenses 2023: $3,089,804Net Income 2023: -$1,249,7082023Revenue 2024: $1,482,904Expenses 2024: $1,893,063Net Income 2024: -$410,1592024Revenue 2025: $1,653,660Expenses 2025: $1,543,534Net Income 2025: $110,1262025

Highlighted filing

2018

Revenue$1,858,797
Expenses$1,622,448
Net Income$236,349
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,858,797
Mission and Program Overview

Mission

To increase and enhance economic development in spartanburg county

To increase and enhance economic development in spartanburg county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,640,805$2,180,157▼ $460,648
Savings and Temporary Cash Investments-$749,357-
Accounts Receivable$59,500$45,750▼ $13,750
Land, Buildings, and Equipment, Net$336$0▼ $336
Total Assets$2,700,641$2,975,264▲ $274,623
Liabilities
Accounts Payable and Accrued Expenses$54,874$107,782▲ $52,908
Deferred Revenue$91,895$81,216▼ $10,679
Total Liabilities$146,769$188,998▲ $42,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,745,870$2,104,214▲ $358,344
Temporarily Rstr Net Assets$808,002$682,052▼ $125,950
Total Net Assets Fund Balance$2,553,872$2,786,266▲ $232,394
Total Liabilities and Net Assets / Fund Balance$2,700,641$2,975,264▲ $274,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,033$9,033
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carter SmithExecutive Vice PresidentFT$168,002$9,025$177,027

Board Members and Trustees

NameTitle
Ethan BurroughsChairman
Brenda KellyBoard Member
Darryl OwingsBoard Member
David N EdwardsBoard Member
Dean AndersonBoard Member
Ed MemmottBoard Member
H David BrittBoard Member
Hank MculloughBoard Member
Henry Giles JrBoard Member
Jeffrey a HortonBoard Member
John EasterlingBoard Member
John MontgomeryBoard Member
Josh JonesBoard Member
Junie WhiteBoard Member
KATHERINE O'NEILLBoard Member
Karen CalhounBoard Member
Kimberly JolleyBoard Member
Latokia B TriggBoard Member
Mike ForresterBoard Member
Nayef H SamhatBoard Member
Richard GenobleBoard Member
Sandy MartinBoard Member
Todd HorneBoard Member
Wes LehrerBoard Member
Allen SmithChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,854,747
Program Service Revenue
$0
Investment Income
$4,050
Other Revenue
$0
All Other Contributions
$357,235
Change in Net Assets
$236,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,858,797
Total Revenue per Form 990
$1,858,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,654
Salaries, Compensation, and Employee Benefits$634,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,676--$385,676
Current Officers, Directors, Trustees, and Key Employees$177,027--$177,027
Advertising$55,819$2,931-$58,750
Insurance-$54,632-$54,632
Occupancy-$52,000-$52,000
Pension Plan Contributions$38,766--$38,766
Payroll Taxes$31,117--$31,117
Travel$16,751$7,597-$24,348
All Other Expenses$1,514$13,493-$15,007
Conferences and Meetings$14,505$290-$14,795
Other Expenses$2,170$5,299-$7,469
Other Employee Benefits$2,208--$2,208
Office Expenses-$416-$416
Depreciation Depletion-$336-$336
Total Functional Expenses$1,318,787$303,661$0$1,622,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,626,403
Expenses per Audited Statements$1,622,448
Total Expenses per Form 990$1,622,448
Expenses Not Reported on Form 990$3,955
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Part VI, Section B, Line 11B

“The board will review form 990 prior to filing return during board meeting.”

Form 990, Part VI, Section B, Line 15A

“The organization reviews compensation of management with finance committee and compares to similar organizations in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Economic Futures Group
EIN
57-1133433
Phone
8645945000
Address
PO BOX 1636, SPARTANBURG, SC 29304

Signing Officer

Name
Allen Smith
Title
CEO
Phone
8645945000
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Smith
Formed
2002
Legal Domicile
Sc
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Gosnell Menard Robinson Infante Cpas Pa
Address
PO BOX 1726, SPARTANBURG, SC 29304
Preparer
John W Robinson Jr
Phone
8645739211
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“UNREALIZED LOSSES 3,955.”

Raw XML AppendixShowing 400 of 555 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01307333
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01858797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054632
IRS990/InsuranceGrp/TotalAmt054632
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09033
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0190179
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE AND ENHANCE ECONOMIC DEVELOPMENT IN SPARTANBURG COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02553872
IRS990/NetAssetsOrFundBalancesEOYAmt02786266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052000
IRS990/OccupancyGrp/TotalAmt052000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OfficeExpensesGrp/TotalAmt0416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02208
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35299
IRS990/OtherExpensesGrp/ProgramServicesAmt0487235
IRS990/OtherExpensesGrp/ProgramServicesAmt194574
IRS990/OtherExpensesGrp/ProgramServicesAmt211425
IRS990/OtherExpensesGrp/ProgramServicesAmt32170
IRS990/OtherExpensesGrp/TotalAmt0513937
IRS990/OtherExpensesGrp/TotalAmt1234309
IRS990/OtherExpensesGrp/TotalAmt211655
IRS990/OtherExpensesGrp/TotalAmt37469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031117
IRS990/PayrollTaxesGrp/TotalAmt031117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038766
IRS990/PensionPlanContributionsGrp/TotalAmt038766
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLEN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02057872
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0739
IRS990/PYOtherExpensesAmt0634026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0918351
IRS990/PYSalariesCompEmpBnftPaidAmt0506234
IRS990/PYTotalExpensesAmt01140260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02058611
IRS990/ReconcilationRevenueExpnssAmt0236349
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749357
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09033
IRS990ScheduleD/ExpensesNotReportedAmt03955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622448
IRS990ScheduleD/OtherExpensesIncludedAmt03955
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01858797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSSES 3,955.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01622448
IRS990ScheduleD/TotalRevenuePerForm990Amt01858797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01858797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01626403
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,975,264
Liabilities
$188,998
Net assets
$2,786,266
Revenue
$1,858,797
Expenses
$1,622,448
Net income
$236,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$1.78$1.89$1.65$1.54$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.62$1.83$1.78$1.48$1.89$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.24$3.06$1.84$3.09$1.25
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.09$4.31$2.34$2.09$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.09$4.06$1.80$1.37$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.15$3.63$1.63$1.34$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.09$3.34$2.01$1.45$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.19$2.79$1.86$1.62$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.55$2.06$1.14$0.92
2015Summary only. Only limited summary data is available for this year.$0.85$0.10$0.76$0.46$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$1.02$0.76$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$0.80$0.77$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.12$0.52$1.14$0.89$0.25
2011Summary only. Only limited summary data is available for this year.$0.44$0.18$0.26$0.81$0.98$0.17