Civic Intelligence

Care and Share Inc.

990 • Fiscal year 2021 • EIN 58-1647832

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 28, 2021

Organization Profile
PO Box 353Gravette, AR 72736

(479) 787-6171

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$654,254

Down $10,799 (-1.6%) from 2020

Net Assets

Down

$654,254

Down $10,799 (-1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Up

$293,101

Up $14,106 (+5.1%) from 2020

Expenses

Up

$303,900

Up $94,522 (+45%) from 2020

Net Income

Down

-$10,799

Down $80,416 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2012: $396,380Liabilities 2012: $169,9262012Assets 2013: $420,719Liabilities 2013: $122,9622013Assets 2014: $421,289Liabilities 2014: $52,639Net Assets 2014: $368,6502014Assets 2015: $435,786Liabilities 2015: $16,453Net Assets 2015: $419,3332015Assets 2016: $485,355Liabilities 2016: $0Net Assets 2016: $485,3552016Assets 2017: $547,139Liabilities 2017: $0Net Assets 2017: $547,1392017Assets 2018: $583,987Liabilities 2018: $0Net Assets 2018: $583,9872018Assets 2019: $595,436Liabilities 2019: $0Net Assets 2019: $595,4362019Assets 2020: $665,053Liabilities 2020: $0Net Assets 2020: $665,0532020Assets 2021: $654,254Liabilities 2021: $0Net Assets 2021: $654,2542021Assets 2022: $733,877Liabilities 2022: $0Net Assets 2022: $733,8772022Assets 2023: $800,716Liabilities 2023: $0Net Assets 2023: $800,7162023Assets 2024: $712,377Liabilities 2024: $0Net Assets 2024: $712,3772024Assets 2025: $665,646Liabilities 2025: $0Net Assets 2025: $665,6462025

Highlighted filing

2021

Assets$654,254
Liabilities$0
Net Assets$654,254
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $106,051Expenses 2012: $60,580Net Income 2012: $45,4712012Revenue 2013: $166,569Expenses 2013: $117,245Net Income 2013: $49,3242013Revenue 2014: $188,367Expenses 2014: $94,047Net Income 2014: $94,3202014Revenue 2015: $219,311Expenses 2015: $168,628Net Income 2015: $50,6832015Revenue 2016: $239,128Expenses 2016: $173,106Net Income 2016: $66,0222016Revenue 2017: $245,234Expenses 2017: $183,450Net Income 2017: $61,7842017Revenue 2018: $258,850Expenses 2018: $222,002Net Income 2018: $36,8482018Revenue 2019: $268,023Expenses 2019: $256,574Net Income 2019: $11,4492019Revenue 2020: $278,995Expenses 2020: $209,378Net Income 2020: $69,6172020Revenue 2021: $293,101Expenses 2021: $303,900Net Income 2021: -$10,7992021Revenue 2022: $352,536Expenses 2022: $272,913Net Income 2022: $79,6232022Revenue 2023: $380,042Expenses 2023: $313,203Net Income 2023: $66,8392023Revenue 2024: $440,062Expenses 2024: $528,401Net Income 2024: -$88,3392024Revenue 2025: $454,859Expenses 2025: $501,590Net Income 2025: -$46,7312025

Highlighted filing

2021

Revenue$293,101
Expenses$303,900
Net Income-$10,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$293,101
Mission and Program Overview

Mission

To provide financial aid to persons and governmental units in and around the gravette area who are in need of financial assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$665,053$654,254▼ $10,799
Savings and Temporary Cash Investments$338,565$343,649▲ $5,084
Land, Buildings, and Equipment, Net$326,488$310,605▼ $15,883
Total Assets$665,053$654,254▼ $10,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,053$654,254▼ $10,799
Total Liabilities and Net Assets / Fund Balance$665,053$654,254▼ $10,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,090$90,495$374,585
Equipment$7,938$38,487$46,425
Other Land Buildings$18,577$18,578$37,155
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Harold RobertsPresident
Linda SandersVice President
Betty HowardDirector
Debbie BoettcherDirector
Donald MillerSecretary
Wilma L FladagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,820
Program Service Revenue
$0
Investment Income
$479
Other Revenue
$280,802
All Other Contributions
$11,820
Change in Net Assets
$-10,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,816
Other Expenses$104,084
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,500--$162,500
Grants to Domestic Individuals$37,316--$37,316
Fees for Services Other-$32,500-$32,500
Occupancy-$19,955-$19,955
Depreciation Depletion-$15,883-$15,883
All Other Expenses-$12,193-$12,193
Insurance-$4,445-$4,445
Other Expenses-$1,843-$1,843
Fees for Services Accounting-$500-$500
Office Expenses-$216-$216
Total Functional Expenses$199,816$104,084$0$303,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gravette Community Foundation IncGravette, AR501c3Gravette Patrol Car Communications$60,000
Billy V Hall Senior CenterGravette, AR170b1Help Center Support$41,000
City of Sulphur SpringsSulphur Springs, AR170b1Radio Communications for Police$32,000
Boys and Girls Club of Western BentSiloam Springs, AR501c3Support Club Activities for Children$12,000
The Church on the HillGravette, AR501c3To Help Persons in Need$5,000
Northwest Arkansas Children ShelterBentonville, AR501c3Support of the Childrens Home$4,000
American Legion John E Tracy Post 2Gravette, AR501c3Flagpoles for Cemetery$3,000
Leewann Cemetery IncGravette, AR501c3Maintenance of Cemetery$3,000
Benton County Extension HomemakersBentonville, AR170b1AivSupplies$2,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“Officers reviewed the form 990”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Care and Share Inc
EIN
58-1647832
Address
PO BOX 353, Gravette, AR 72736

Signing Officer

Name
Wilma Fladager
Title
Treasurer
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Roberts
Formed
1984
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
160

Preparer

Firm
Yates Tax Service
Address
205 Main St SE, Gravette, AR 72736
Preparer
Daniel Yates
Phone
4797876171
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Made a contribution of $92,000 for improved radio communications between police patrol cars in gravette, arkansas and the same for police patrol cars in sulphur springs, arkansas”

List of other fees for services expenses Part IX line 11G

“Contract labor for cleaning facilities. Also small payments to volunteers at christmas time.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01285287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt054490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054490
IRS990ScheduleA/TotalSupportAmt056162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374585
IRS990ScheduleD/EquipmentGrp/BookValueAmt07938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310605
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018866
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Utilities and Medical Expenses for Individuals in Need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS FOR GRAVETTE STUDENTS COLLEGE TUITIION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Other miscellaneous support for the Gravette community
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3STUDENTS IN THE GRAVETTE SCHOOL DISTRICT - SUPPLIES AND MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3300
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt241000
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt54000
IRS990ScheduleI/RecipientTable/CashGrantAmt63000
IRS990ScheduleI/RecipientTable/CashGrantAmt732000
IRS990ScheduleI/RecipientTable/CashGrantAmt82500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170b1
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7170b1
IRS990ScheduleI/RecipientTable/IRCSectionDesc8170b1Aiv
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CLUB ACTIVITIES FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FLAGPOLES FOR CEMETERY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HELP CENTER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRAVETTE PATROL CAR COMMUNICATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO HELP PERSONS IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT OF THE CHILDRENS HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MAINTENANCE OF CEMETERY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RADIO COMMUNICATIONS FOR POLICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB OF WESTERN BENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN LEGION JOHN E TRACY POST 2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BILLY V HALL SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GRAVETTE COMMUNITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE CHURCH ON THE HILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORTHWEST ARKANSAS CHILDREN SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LEEWANN CEMETERY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CITY OF SULPHUR SPRINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BENTON COUNTY EXTENSION HOMEMAKERS
IRS990ScheduleI/RecipientTable/RecipientEIN0621666732
IRS990ScheduleI/RecipientTable/RecipientEIN1810781161
IRS990ScheduleI/RecipientTable/RecipientEIN2710406286
IRS990ScheduleI/RecipientTable/RecipientEIN3202077317
IRS990ScheduleI/RecipientTable/RecipientEIN4710705783
IRS990ScheduleI/RecipientTable/RecipientEIN5581984893
IRS990ScheduleI/RecipientTable/RecipientEIN6845085161
IRS990ScheduleI/RecipientTable/RecipientEIN7710460451
IRS990ScheduleI/RecipientTable/RecipientEIN8710824174
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0655 HERITAGE COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112250 BENSON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21878 Limekiln Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3205 MAIN ST SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1244
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5860 NW VAUGHN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt614199 BEATY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81204 SW 14TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Siloam Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Gravette
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Gravette
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Gravette
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Gravette
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Bentonville
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Gravette
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Sulphur Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Bentonville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172736
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272736
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd372736
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd472736
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd572713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd672736
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd772768
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd872712
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEWED THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE A CONTRIBUTION OF $92,000 FOR IMPROVED RADIO COMMUNICATIONS BETWEEN POLICE PATROL CARS IN GRAVETTE, ARKANSAS AND THE SAME FOR POLICE PATROL CARS IN SULPHUR SPRINGS, ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR FOR CLEANING FACILITIES. ALSO SMALL PAYMENTS TO VOLUNTEERS AT CHRISTMAS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,254
Liabilities
$0
Net assets
$654,254
Revenue
$293,101
Expenses
$303,900
Net income
-$10,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$4.55$5.02$0.47
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$4.40$5.28$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$3.80$3.13$0.67
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$3.53$2.73$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$2.93$3.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$2.79$2.09$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$2.68$2.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$2.59$2.22$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$2.45$1.83$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.39$1.73$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.16$4.19$2.19$1.69$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.53$3.69$1.88$0.94$0.94
2013Summary only. Only limited summary data is available for this year.$4.21$1.23$1.67$1.17$0.49
2012Summary only. Only limited summary data is available for this year.$3.96$1.70$1.06$0.61$0.45