Civic Intelligence

Consumer Credit Counseling Service of the Savannah Area Inc.

990 • Fiscal year 2013 • EIN 58-0958705

Jan 01, 2013 to Dec 31, 2013 • Filed on May 31, 2014

Organization Profilewww.cccssavannah.org

View Organization Page

7505 Waters Avenue31405

(912) 691-2227

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$88,951

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$790,426

Up $107,310 (+16%) from 2012

Net Assets

Up

$765,443

Up $104,920 (+16%) from 2012

Liabilities

Up

$24,983

Up $2,390 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$785,486

Up $89,927 (+13%) from 2012

Expenses

Up

$680,565

Up $42,686 (+6.7%) from 2012

Net Income

Up

$104,921

Up $47,241 (+82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $592,821Liabilities 2010: $71,708Net Assets 2010: $521,1132010Assets 2011: $686,920Liabilities 2011: $84,077Net Assets 2011: $602,8432011Assets 2012: $683,116Liabilities 2012: $22,593Net Assets 2012: $660,5232012Assets 2013: $790,426Liabilities 2013: $24,983Net Assets 2013: $765,4432013Assets 2014: $868,977Liabilities 2014: $81,648Net Assets 2014: $787,3292014Assets 2015: $813,080Liabilities 2015: $27,712Net Assets 2015: $785,3682015Assets 2016: $765,650Liabilities 2016: $57,771Net Assets 2016: $707,8792016Assets 2017: $883,729Liabilities 2017: $25,926Net Assets 2017: $857,8032017Assets 2018: $1,002,770Liabilities 2018: $26,322Net Assets 2018: $976,4482018Assets 2019: $1,100,386Liabilities 2019: $74,020Net Assets 2019: $1,026,3662019Assets 2020: $1,119,994Liabilities 2020: $33,174Net Assets 2020: $1,086,8202020Assets 2021: $1,147,306Liabilities 2021: $41,758Net Assets 2021: $1,105,5482021Assets 2022: $1,189,766Liabilities 2022: $90,944Net Assets 2022: $1,098,8222022Assets 2023: $994,289Liabilities 2023: $43,649Net Assets 2023: $950,6402023Assets 2024: $800,648Liabilities 2024: $54,860Net Assets 2024: $745,7882024

Highlighted filing

2013

Assets$790,426
Liabilities$24,983
Net Assets$765,443
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $738,4072010Expenses 2011: $644,1532011Revenue 2012: $695,559Expenses 2012: $637,879Net Income 2012: $57,6802012Revenue 2013: $785,486Expenses 2013: $680,565Net Income 2013: $104,9212013Revenue 2014: $678,829Expenses 2014: $656,943Net Income 2014: $21,8862014Revenue 2015: $679,803Expenses 2015: $681,763Net Income 2015: -$1,9602015Revenue 2016: $552,995Expenses 2016: $630,484Net Income 2016: -$77,4892016Revenue 2017: $646,962Expenses 2017: $497,040Net Income 2017: $149,9222017Revenue 2018: $682,917Expenses 2018: $564,275Net Income 2018: $118,6422018Revenue 2019: $627,745Expenses 2019: $577,827Net Income 2019: $49,9182019Revenue 2020: $616,798Expenses 2020: $556,344Net Income 2020: $60,4542020Revenue 2021: $564,336Expenses 2021: $545,608Net Income 2021: $18,7282021Revenue 2022: $637,897Expenses 2022: $606,480Net Income 2022: $31,4172022Revenue 2023: $543,702Expenses 2023: $719,215Net Income 2023: -$175,5132023Revenue 2024: $542,507Expenses 2024: $774,824Net Income 2024: -$232,3172024

Highlighted filing

2013

Revenue$785,486
Expenses$680,565
Net Income$104,921
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 31, 2014
Return Version
2013v3.1
Gross Receipts
$785,486
Mission and Program Overview

Mission

To provide the best non-profit community service, dedicated to delivering professional and confidential counseling, debt management, housing counseling and consumer

To provide the best non-profit community service, dedicated to delivering professional and confidential counseling, debt management, housing counseling and consumer education to all segments of the community regardless of ability to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,441$343,089▲ $4,648
Savings and Temporary Cash Investments$167,067$236,217▲ $69,150
Cash and Non-Interest-Bearing Accounts$148,605$146,175▼ $2,430
Pledges and Grants Receivable$28,719$64,402▲ $35,683
Accounts Receivable$144$403▲ $259
Investments Program Related$140$140→ $0
Total Assets$683,116$790,426▲ $107,310
Liabilities
Accounts Payable and Accrued Expenses$16,646$15,504▼ $1,142
Escrow Account Liability$5,947$9,479▲ $3,532
Total Liabilities$22,593$24,983▲ $2,390
Net Assets / Fund Balance
Unrestricted Net Assets$660,523$765,443▲ $104,920
Total Net Assets Fund Balance$660,523$765,443▲ $104,920
Total Liabilities and Net Assets / Fund Balance$683,116$790,426▲ $107,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,618$52,954$394,572
Equipment$1,471$101,218$102,689
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Marsha D ScottBoard Member$88,951$88,951

Board Members and Trustees

NameTitle
Thomas L ColeBoard President
Judson L HenryBoard 2nd V.p.
Charlesetta E WorldsBoard Member
Dr Sandra Mccord BestBoard Member
E Ross HowardBoard Member
J Keith BerryBoard Member
James P English IiiBoard Member
Joan E HillmanBoard Member
Joe R BrannenBoard Member
Mary G BellBoard Member
Robert B WhitmarshBoard Member
Terry L LemmonsBoard Member
James E Davis JrBoard Secretary
Chris a MiltiadesBoard Treasurer
Ruth M FosterBoard V.p.
John WillsExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$345,770
Program Service Revenue
$434,496
Investment Income
$1,515
Other Revenue
$3,705
All Other Contributions
$213,600
Change in Net Assets
$104,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,486
Total Revenue per Audited Statements
$785,486
Total Revenue per Form 990
$785,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,177
Other Expenses$212,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,722$0$0$288,722
Current Officers, Directors, Trustees, and Key Employees$0$88,951$0$88,951
All Other Expenses$62,559$0$0$62,559
Other Employee Benefits$44,689$0$0$44,689
Payroll Taxes$28,710$6,805$0$35,515
Occupancy$33,698$0$0$33,698
Advertising$19,458$0$0$19,458
Depreciation Depletion$19,127$0$0$19,127
Fees for Services Accounting$15,740$0$0$15,740
Conferences and Meetings$14,228$0$0$14,228
Office Expenses$11,269$0$0$11,269
Pension Plan Contributions$10,300$0$0$10,300
Information Technology$4,734$0$0$4,734
Other Expenses$2,793$0$0$2,793
Total Functional Expenses$584,809$95,756$0$680,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,565
Total Expenses per Audited Statements$680,565
Total Expenses per Form 990$680,565
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-0958705
Phone
9126912227

Signing Officer

Name
John Wills
Title
President
Phone
9126912227
Signed
2014-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wills
Formed
1965
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
0

Preparer

Preparer
Carlton H Hodges
Phone
9122336383
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“Form 990 is reviewed by the cccs president and provided”

Pt VI, Line 11B

“To the governing board for review prior to filing”

Pt VI, Line 12C

“Cccs requires annual conflict of interest document be”

Pt VI, Line 12C

“Completed by board members. Board members are asked to”

Pt VI, Line 12C

“Recuse if conflicts are discovered”

Pt VI, Line 15A

“Pay adjustments are recommended bt exec committee after”

Pt VI, Line 15B

“Appropriate research regarding pay scales”

Form 990, Part IX, Line 24F

“Telecommunications 15554. 15554. Membership dues 11255. 11255. Vanco services 6054. 6054. Cpr port costs 14294. 14294. Nfcc locators 4700. 4700. Credit pulls 1077. 1077. Website expense 2932. 2932. Other 6693. 6693.”

Raw XML AppendixShowing 400 of 496 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/TitleTxt0BOARD MEMBER
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IRS990/GrossReceiptsAmt0785486
IRS990/GroupExemptionNum02545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04734
IRS990/InformationTechnologyGrp/TotalAmt04734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01515
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0140
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0140
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343089
IRS990/LandBldgEquipCostOrOtherBssAmt0497261
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0660523
IRS990/NetAssetsOrFundBalancesEOYAmt0765443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033698
IRS990/OccupancyGrp/TotalAmt033698
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011269
IRS990/OfficeExpensesGrp/TotalAmt011269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044689
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013672
IRS990/OtherExpensesGrp/ProgramServicesAmt17845
IRS990/OtherExpensesGrp/ProgramServicesAmt27265
IRS990/OtherExpensesGrp/ProgramServicesAmt32793
IRS990/OtherExpensesGrp/TotalAmt013672
IRS990/OtherExpensesGrp/TotalAmt17845
IRS990/OtherExpensesGrp/TotalAmt27265
IRS990/OtherExpensesGrp/TotalAmt32793
IRS990/OtherRevenueMiscGrp/BusinessCd0541990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03705
IRS990/OtherRevenueTotalAmt03705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06805
IRS990/PayrollTaxesGrp/ProgramServicesAmt028710
IRS990/PayrollTaxesGrp/TotalAmt035515
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010300
IRS990/PensionPlanContributionsGrp/TotalAmt010300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CONTR & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CREDITOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0874
IRS990/PYOtherExpensesAmt0231953
IRS990/PYProgramServiceRevenueAmt0381226
IRS990/PYRevenuesLessExpensesAmt057680
IRS990/PYSalariesCompEmpBnftPaidAmt0405926
IRS990/PYTotalExpensesAmt0637879
IRS990/PYTotalRevenueAmt0695559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0785486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236217
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 3705.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01633969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011972
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt01633969
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01633969
IRS990ScheduleA/TotalSupportAmt01649646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt02825692
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt05947
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394572
IRS990ScheduleD/DistributionsDuringYearAmt02822160
IRS990ScheduleD/EndingBalanceAmt09479
IRS990ScheduleD/EquipmentGrp/BookValueAmt01471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102689
IRS990ScheduleD/ExpensesSubtotalAmt0680565
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt0785486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343089
IRS990ScheduleD/TotalExpensesPerForm990Amt0680565
IRS990ScheduleD/TotalRevenuePerForm990Amt0785486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,426
Liabilities
$24,983
Net assets
$765,443
Revenue
$785,486
Expenses
$680,565
Net income
$104,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.54$0.77$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.54$0.72$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.64$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.56$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.62$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.63$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$0.68$0.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.86$0.65$0.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.55$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.68$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.79$0.68$0.10
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.70$0.64$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.60$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.74