Civic Intelligence

Walter L Shepeard Community Blood Center Inc.

990 • Fiscal year 2022 • EIN 58-1022486

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

Organization ProfileSHEPEARDBLOOD.ORG

View Organization Page

1533 Wrightsboro RdAugusta, GA 30904

(706) 737-4551

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.2%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$249,805

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$11,104,044

Down $112,103 (-1.0%) from 2021

Net Assets

Down

$10,166,126

Down $301,885 (-2.9%) from 2021

Liabilities

Up

$937,918

Up $189,782 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Down

$11,581,154

Down $847,943 (-6.8%) from 2021

Expenses

Up

$11,209,253

Up $35,915 (+0.3%) from 2021

Net Income

Down

$371,901

Down $883,858 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,142,039Liabilities 2010: $1,075,255Net Assets 2010: $8,066,7842010Assets 2011: $8,879,990Liabilities 2011: $1,000,044Net Assets 2011: $7,879,9462011Assets 2012: $8,725,148Liabilities 2012: $632,176Net Assets 2012: $8,092,9722012Assets 2013: $8,616,597Liabilities 2013: $502,250Net Assets 2013: $8,114,3472013Assets 2014: $8,403,939Liabilities 2014: $349,254Net Assets 2014: $8,054,6852014Assets 2015: $8,404,048Liabilities 2015: $418,502Net Assets 2015: $7,985,5462015Assets 2016: $7,138,400Liabilities 2016: $738,159Net Assets 2016: $6,400,2412016Assets 2017: $6,985,599Liabilities 2017: $606,466Net Assets 2017: $6,379,1332017Assets 2018: $6,405,928Liabilities 2018: $678,662Net Assets 2018: $5,727,2662018Assets 2019: $6,851,188Liabilities 2019: $1,041,406Net Assets 2019: $5,809,7822019Assets 2020: $10,112,471Liabilities 2020: $1,499,966Net Assets 2020: $8,612,5052020Assets 2021: $11,216,147Liabilities 2021: $748,136Net Assets 2021: $10,468,0112021Assets 2022: $11,104,044Liabilities 2022: $937,918Net Assets 2022: $10,166,1262022Assets 2023: $11,763,697Liabilities 2023: $1,103,381Net Assets 2023: $10,660,3162023Assets 2024: $12,266,571Liabilities 2024: $1,229,926Net Assets 2024: $11,036,6452024

Highlighted filing

2022

Assets$11,104,044
Liabilities$937,918
Net Assets$10,166,126
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,638,4812010Expenses 2011: $11,063,6412011Expenses 2012: $10,902,4162012Revenue 2013: $10,570,407Expenses 2013: $10,715,235Net Income 2013: -$144,8282013Revenue 2014: $10,733,469Expenses 2014: $10,896,132Net Income 2014: -$162,6632014Revenue 2015: $11,450,567Expenses 2015: $11,519,706Net Income 2015: -$69,1392015Revenue 2016: $9,867,556Expenses 2016: $9,732,545Net Income 2016: $135,0112016Revenue 2017: $9,617,583Expenses 2017: $9,763,471Net Income 2017: -$145,8882017Revenue 2018: $8,885,810Expenses 2018: $9,359,178Net Income 2018: -$473,3682018Revenue 2019: $9,373,517Expenses 2019: $9,575,252Net Income 2019: -$201,7352019Revenue 2020: $12,265,421Expenses 2020: $9,909,136Net Income 2020: $2,356,2852020Revenue 2021: $12,429,097Expenses 2021: $11,173,338Net Income 2021: $1,255,7592021Revenue 2022: $11,581,154Expenses 2022: $11,209,253Net Income 2022: $371,9012022Revenue 2023: $12,263,078Expenses 2023: $12,105,610Net Income 2023: $157,4682023Revenue 2024: $12,967,295Expenses 2024: $12,658,717Net Income 2024: $308,5782024

Highlighted filing

2022

Revenue$11,581,154
Expenses$11,209,253
Net Income$371,901
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$12,968,756
Mission and Program Overview

Mission

To collect, process and distribute blood and blood products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,617,581$4,096,794▼ $520,787
Accounts Receivable$2,394,701$2,479,042▲ $84,341
Land, Buildings, and Equipment, Net$1,671,091$2,042,867▲ $371,776
Cash and Non-Interest-Bearing Accounts$1,485,024$1,519,832▲ $34,808
Investments Program Related$459,694$449,365▼ $10,329
Inventories for Sale or Use$413,085$376,744▼ $36,341
Prepaid Expenses and Deferred Charges$174,971$95,590▼ $79,381
Total Assets$11,216,147$11,104,044▼ $112,103
Other Assets Total-$43,810-
Liabilities
Accounts Payable and Accrued Expenses$748,136$681,331▼ $66,805
Unsecured Notes Loans Payable-$212,777-
Other Liabilities-$43,810-
Total Liabilities$748,136$937,918▲ $189,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,362,104$10,060,219▼ $301,885
Net Assets With Donor Restrictions$105,907$105,907→ $0
Total Net Assets Fund Balance$10,468,011$10,166,126▼ $301,885
Total Liabilities and Net Assets / Fund Balance$11,216,147$11,104,044▼ $112,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,591$2,443,157$3,344,748
Equipment$699,541$1,913,706$2,613,247
Other Land Buildings$8,180$455,516$463,696
Leasehold Improvements$189,369$185,248$374,617
Land$244,186-$244,186
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BelangerPresidentFT$249,805$249,805
Benjamin PrijatelCEOFT$46,153$46,153

Board Members and Trustees

NameTitle
Brian K EppsChairman
Dr Jeffrey FlowersDirector
Heath TaylorDirector
James Shikle MdDirector
Karen M FieryDirector
Maj Kelly Tucker MlsDirector
Mel LockwoodDirector
Roni Bollag Md PhdDirector
Sharion Marshall MtDirector
Sheila Tinsley MtDirector
Stacy TallentDirector
William Blosser DdsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,169
Program Service Revenue
$11,319,046
Investment Income
$234,939
Other Revenue
$0
All Other Contributions
$27,169
Change in Net Assets
$371,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,559,977
Revenue Not Reported on Financial Statements
$21,177
Revenue Not Reported on Form 990
$-652,609
Total Revenue per Audited Statements
$10,907,368
Total Revenue per Form 990
$11,581,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,201,751
Salaries, Compensation, and Employee Benefits$5,007,502
Total Fundraising Expense$71,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,075,926$722,828-$3,798,754
Occupancy$1,737,415$91,443-$1,828,858
Other Employee Benefits$301,270$75,317-$376,587
Other Expenses$287,028-$71,757$358,785
Payroll Taxes$239,154$59,788-$298,942
Current Officers, Directors, Trustees, and Key Employees$199,844$96,114-$295,958
Pension Plan Contributions$189,809$47,452-$237,261
All Other Expenses$201,558$26,644-$228,202
Depreciation Depletion$223,951--$223,951
Interest-$8,383-$8,383
Office Expenses$6,836--$6,836
Total Functional Expenses$10,009,527$1,127,969$71,757$11,209,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,209,253
Total Expenses per Audited Statements$11,209,253
Total Expenses per Form 990$11,209,253
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
Lease Liability$43,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 chief executive officer and the financial director reviewed and approved the 990 before it was electronically submitted.”

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

“The board reviews and approves management salaries.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, conflict of interest policy and financial statements are available upon written request approved by the chief executive officer and the director of business operations.”

Filing and Contact Details

Filer

Filer Name
Walter L Shepeard Community
EIN
58-1022486
Phone
7067374551
Address
1533 WRIGHTSBORO RD, AUGUSTA, GA 30904

Signing Officer

Name
Maurice Clemmons
Title
Director Business Oper.
Phone
7067374551
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Prijatel
Formed
1978
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
146

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
Malinda Johnston
Phone
7062882800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes - the center is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. Federal law imposes tax on income that is not related to an organization's tax-exempt purposes or otherwise excluded under the code. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Management believes the organization continues to satisfy the requirements of a tax-exempt organization and therefore no provision for income taxes is recorded by the organization.”

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IRS990/MissionDesc0TO COLLECT, PROCESS AND DISTRIBUTE BLOOD AND BLOOD PRODUCTS.
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IRS990/OccupancyGrp/TotalAmt01828858
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376587
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IRS990/OtherExpensesGrp/Desc1BLOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2DONOR SERVICES
IRS990/OtherExpensesGrp/Desc3DONOR RESOURCE DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt071757
IRS990/OtherExpensesGrp/ProgramServicesAmt02209467
IRS990/OtherExpensesGrp/ProgramServicesAmt1732518
IRS990/OtherExpensesGrp/ProgramServicesAmt2604751
IRS990/OtherExpensesGrp/ProgramServicesAmt3287028
IRS990/OtherExpensesGrp/TotalAmt02209467
IRS990/OtherExpensesGrp/TotalAmt1732518
IRS990/OtherExpensesGrp/TotalAmt2604751
IRS990/OtherExpensesGrp/TotalAmt3358785
IRS990/OtherLiabilitiesGrp/EOYAmt043810
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03798754
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239154
IRS990/PayrollTaxesGrp/TotalAmt0298942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189809
IRS990/PensionPlanContributionsGrp/TotalAmt0237261
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095590
IRS990/PrincipalOfficerNm0BENJAMIN PRIJATEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0DERIVATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BLOOD PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07279336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14039710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07279336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14039710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0664623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206736
IRS990/PYOtherExpensesAmt06338836
IRS990/PYProgramServiceRevenueAmt011557738
IRS990/PYRevenuesLessExpensesAmt01255759
IRS990/PYSalariesCompEmpBnftPaidAmt04834502
IRS990/PYTotalExpensesAmt011173338
IRS990/PYTotalRevenueAmt012429097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0371901
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011319046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0692297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011505641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012195538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012052065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09326833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08835144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053915221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0692297
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt054032767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011532810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012225661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012060954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09351325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08862017
IRS990ScheduleA/Total509Grp/TotalAmt054032767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011719405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012343049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012307688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09423728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08931194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054725064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02443157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03344748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0699541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01913706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02613247
IRS990ScheduleD/ExpensesSubtotalAmt011209253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021177
IRS990ScheduleD/LandGrp/BookValueAmt0244186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374617
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-652609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0455516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-652609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021177
IRS990ScheduleD/RevenueSubtotalAmt011559977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE NO PROVISION FOR INCOME TAXES IS RECORDED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt043810
IRS990ScheduleD/TotalRevenuePerForm990Amt011581154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010907368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011209253
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN BELANGER
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,104,044
Liabilities
$937,918
Net assets
$10,166,126
Revenue
$11,581,154
Expenses
$11,209,253
Net income
$371,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.23$11.0$13.0$12.7$0.31
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.10$10.7$12.3$12.1$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.94$10.2$11.6$11.2$0.37
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.75$10.5$12.4$11.2$1.26
2020Detailed filing. Detailed filing data is available for this year.$10.1$1.50$8.61$12.3$9.91$2.36
2019Detailed filing. Detailed filing data is available for this year.$6.85$1.04$5.81$9.37$9.58$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.68$5.73$8.89$9.36$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.61$6.38$9.62$9.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.74$6.40$9.87$9.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.42$7.99$11.5$11.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.40$0.35$8.05$10.7$10.9$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.62$0.50$8.11$10.6$10.7$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.63$8.09$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$1.00$7.88$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$1.08$8.07$10.6