Civic Intelligence

The Georgia Press Association

990 • Fiscal year 2018 • EIN 58-0257950

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

Organization ProfileN/A
3066 Mercer University DriveAtlanta, GA 30341

(770) 454-6776

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.31x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

66th percentile

7.6%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$1,172,631

Flat from 2018

Net Assets

Flat

$1,037,190

Flat from 2018

Liabilities

Flat

$135,441

Flat from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Flat

$430,274

Flat from 2018

Expenses

Flat

$386,038

Flat from 2018

Net Income

Flat

$44,236

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,206,442Liabilities 2011: $231,023Net Assets 2011: $975,4192011Assets 2012: $1,274,746Liabilities 2012: $294,823Net Assets 2012: $979,9232012Assets 2013: $1,171,700Liabilities 2013: $175,435Net Assets 2013: $996,2652013Assets 2014: $1,194,175Liabilities 2014: $177,675Net Assets 2014: $1,016,5002014Assets 2015: $1,186,097Liabilities 2015: $174,158Net Assets 2015: $1,011,9392015Assets 2016: $1,142,204Liabilities 2016: $147,617Net Assets 2016: $994,5872016Assets 2017: $1,139,355Liabilities 2017: $145,452Net Assets 2017: $993,9032017Assets 2018: $1,172,631Liabilities 2018: $135,441Net Assets 2018: $1,037,1902018Assets 2018: $1,172,631Liabilities 2018: $135,441Net Assets 2018: $1,037,1902018Assets 2019: $1,289,274Liabilities 2019: $113,584Net Assets 2019: $1,175,6902019Assets 2020: $1,129,386Liabilities 2020: $67,078Net Assets 2020: $1,062,3082020Assets 2021: $1,112,295Liabilities 2021: $56,431Net Assets 2021: $1,055,8642021Assets 2022: $984,072Liabilities 2022: $79,135Net Assets 2022: $904,9372022Assets 2023: $1,026,155Liabilities 2023: $80,968Net Assets 2023: $945,1872023Assets 2024: $961,122Liabilities 2024: $62,710Net Assets 2024: $898,4122024

Highlighted filing

2018

Assets$1,172,631
Liabilities$135,441
Net Assets$1,037,190
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $453,8542011Expenses 2012: $398,5652012Expenses 2013: $545,0492013Revenue 2014: $480,659Expenses 2014: $447,896Net Income 2014: $32,7632014Revenue 2015: $457,638Expenses 2015: $444,508Net Income 2015: $13,1302015Revenue 2016: $421,730Expenses 2016: $437,861Net Income 2016: -$16,1312016Revenue 2017: $399,780Expenses 2017: $443,800Net Income 2017: -$44,0202017Revenue 2018: $430,274Expenses 2018: $386,038Net Income 2018: $44,2362018Revenue 2018: $430,274Expenses 2018: $386,038Net Income 2018: $44,2362018Revenue 2019: $608,364Expenses 2019: $399,963Net Income 2019: $208,4012019Revenue 2020: $217,533Expenses 2020: $318,723Net Income 2020: -$101,1902020Revenue 2021: $281,351Expenses 2021: $455,964Net Income 2021: -$174,6132021Revenue 2022: $348,696Expenses 2022: $357,257Net Income 2022: -$8,5612022Revenue 2023: $324,333Expenses 2023: $339,520Net Income 2023: -$15,1872023Revenue 2024: $344,080Expenses 2024: $381,127Net Income 2024: -$37,0472024

Highlighted filing

2018

Revenue$430,274
Expenses$386,038
Net Income$44,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$469,096
Mission and Program Overview

Mission

A Not-for-Profit Association of Newspaper Publishers operating within the State of Georgia to promote and advance the interest of the Newspaper Publishing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$993,903$1,037,190▲ $43,287
Investments Other Securities$643,349$672,220▲ $28,871
Land, Buildings, and Equipment, Net$293,260$284,388▼ $8,872
Savings and Temporary Cash Investments$115,608$0▼ $115,608
Cash and Non-Interest-Bearing Accounts$42,788$111,861▲ $69,073
Accounts Receivable$28,665$92,085▲ $63,420
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,139,355$1,172,631▲ $33,276
Other Assets Total$15,685$12,077▼ $3,608
Liabilities
Deferred Revenue$59,537$87,718▲ $28,181
Accounts Payable and Accrued Expenses$85,915$47,723▼ $38,192
Total Liabilities$145,452$135,441▼ $10,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$993,903$1,037,190▲ $43,287
Total Liabilities and Net Assets / Fund Balance$1,139,355$1,172,631▲ $33,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,261$386,893$656,154
Other Land Buildings$6,102$82,549$88,651
Equipment$9,025$475$9,500
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Randy Wind Cairo MessengerPast President
Scott Buffington The JacksonPast President
Otis Brumby III Marietta DailPresident
Dan Pool Pickens County ProgVice President
Alan Davis The Daily TribuneDirector
Buff Leavy Brunswick NewsDirector
Dan E Ponder DonalsonvilleDirector
Dianne Yost Morgan CntyDirector
Dubose Porter The CourierDirector
Eric NeSmith Community NewsDirector
Kathleen Russell The Darien NDirector
Len Robbins The ClinchDirector
Michael Traynor Savannah MorniDirector
Mike Gebhart Gwinnett DailyDirector
Patrick Graham The Walton TriDirector
Terri Statham GA ElectricDirector
Wayne Curtis Daily ReportDirector
Robin RhodesExecutive Direc
Alan NeSmith Tribune GeorgiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,454
Investment Income
$46,465
Other Revenue
$92,355
Change in Net Assets
$44,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,700
Other Expenses$183,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,083--$139,083
Conferences and Meetings$56,617--$56,617
Current Officers, Directors, Trustees, and Key Employees$47,821--$47,821
Fees for Services Lobbying$46,623--$46,623
Fees for Services Legal$29,819--$29,819
Fees for Services Accounting$24,775--$24,775
Pension Plan Contributions$12,700--$12,700
Fees for Service Investment Mgmnt Fees$8,830--$8,830
Other Employee Benefits$3,096--$3,096
Office Expenses$2,217--$2,217
Other Expenses$1,667--$1,667
All Other Expenses$838--$838
Occupancy$200--$200
Travel$95--$95
Total Functional Expenses$386,038$0$0$386,038
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$87,766
Current Year Nondeductible Lobbying and Political Cost$65,346
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has 150 newspaper members and 57 associates members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director approves and signs the 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee approves the executive directors salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee approves the executive directors salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Georgia Press Association
EIN
58-0257950
Phone
7704546776
Address
3066 Mercer University Drive, Atlanta, GA 30341

Signing Officer

Name
Robin Rhodes
Title
Executive Direc
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Westbrook McGrath Bridges Orth & Bray
Address
2810 Premiere Parkway Ste 200, Duluth, GA 30097
Preparer
Charles A Orth
Phone
7706229885
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Financial Accounting Standards Board has released FASB ASC topic 740, Income Taxes, which provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in financial statements. Adoption of FASB ASC 740, Income Taxes, is required for fiscal years beginning after December 15, 2008. The Association evaluates its uncertain tax positions using the provisions of FASB ASC topic 450, Contingencies. Management believes there are no material estimates that should be accrued as of June 30, 2012 and 2011. The Association is no longer subject to examination by taxing authorities for tax periods prior to 2009.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Len Robbins The Clinch
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Davis The Daily Tribune
IRS990/Form990PartVIISectionAGrp/PersonNm5Terri Statham GA Electric
IRS990/Form990PartVIISectionAGrp/PersonNm6Dubose Porter The Courier
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric NeSmith Community News
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Pool Pickens County Prog
IRS990/Form990PartVIISectionAGrp/PersonNm9Dianne Yost Morgan Cnty
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick Graham The Walton Tri
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Gebhart Gwinnett Daily
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Traynor Savannah Morni
IRS990/Form990PartVIISectionAGrp/PersonNm13Otis Brumby III Marietta Dail
IRS990/Form990PartVIISectionAGrp/PersonNm14Alan NeSmith Tribune Georgi
IRS990/Form990PartVIISectionAGrp/PersonNm15Dan E Ponder Donalsonville
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathleen Russell The Darien N
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Buffington The Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm18Wayne Curtis Daily Report
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt031432
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031433
IRS990/GrossReceiptsAmt0469096
IRS990/GrossRentsGrp/RealAmt067000
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015033
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0643349
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0672220
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0469917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293260
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IRS990/LandBldgEquipCostOrOtherBssAmt0754305
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IRS990/LessRentalExpensesGrp/RealAmt038821
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A Not-for-Profit Association of Newspaper Publishers operating within the State of Georgia to promote and advance the interest of the Newspaper Publishing industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01037190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028179
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1821
IRS990/NetUnrelatedBusTxblIncmAmt0-4246
IRS990/NetUnrlzdGainsLossesInvstAmt0-949
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0200
IRS990/OccupancyGrp/TotalAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt02217
IRS990/OfficeExpensesGrp/TotalAmt02217
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015685
IRS990/OtherAssetsTotalGrp/EOYAmt012077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03096
IRS990/OtherExpensesGrp/Desc0Dues and Subcriptions
IRS990/OtherExpensesGrp/Desc1Bulletin Expense
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ProgramServicesAmt05822
IRS990/OtherExpensesGrp/ProgramServicesAmt13935
IRS990/OtherExpensesGrp/ProgramServicesAmt21900
IRS990/OtherExpensesGrp/ProgramServicesAmt31667
IRS990/OtherExpensesGrp/TotalAmt05822
IRS990/OtherExpensesGrp/TotalAmt13935
IRS990/OtherExpensesGrp/TotalAmt21900
IRS990/OtherExpensesGrp/TotalAmt31667
IRS990/OtherRevenueMiscGrp/Desc0Member Management Fees
IRS990/OtherRevenueMiscGrp/Desc1Member News Subscriptions
IRS990/OtherRevenueMiscGrp/Desc2Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt045826
IRS990/OtherRevenueMiscGrp/ExclusionAmt17326
IRS990/OtherRevenueMiscGrp/ExclusionAmt211024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211024
IRS990/OtherRevenueTotalAmt064176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012700
IRS990/PensionPlanContributionsGrp/TotalAmt012700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Contest
IRS990/ProgramServiceRevenueGrp/Desc2Conventions
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3222796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3222796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41486
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational meetings and seminars.
IRS990/ProgSrvcAccomActy3Grp/Desc0Contest to promote interest in careers in the newspaper industry.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt014419
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196751
IRS990/PYOtherRevenueAmt094404
IRS990/PYProgramServiceRevenueAmt0290957
IRS990/PYRevenuesLessExpensesAmt0-44020
IRS990/PYSalariesCompEmpBnftPaidAmt0247049
IRS990/PYTotalExpensesAmt0443800
IRS990/PYTotalRevenueAmt0399780
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044236
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,172,631
Liabilities
$135,441
Net assets
$1,037,190
Revenue
$430,274
Expenses
$386,038
Net income
$44,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.34$0.38$0.04
2023Summary only. Only limited summary data is available for this year.$1.03$0.08$0.95$0.32$0.34$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.08$0.90$0.35$0.36$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.06$0.28$0.46$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.06$0.22$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.11$1.18$0.61$0.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.04$0.43$0.39$0.04
2018Summary only. Only limited summary data is available for this year.$1.17$0.14$1.04$0.43$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.15$0.99$0.40$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$0.42$0.44$0.02
2015Summary only. Only limited summary data is available for this year.$1.19$0.17$1.01$0.46$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.02$0.48$0.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.18$1.00$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.29$0.98$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.23$0.98$0.45