Civic Intelligence

Walker County Chamber of Commerce

990 • Fiscal year 2013 • EIN 58-1952505

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.WALKERCOCHAMBER.COM
PO Box 43030739-0430

(706) 375-7702

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$43,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$125,843

Up $2,726 (+2.2%) from 2012

Net Assets

Up

$125,843

Up $2,726 (+2.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

$173,480

No earlier filing loaded for comparison.

Expenses

Up

$170,754

Up $12,956 (+8.2%) from 2012

Net Income

$2,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $119,000Liabilities 2010: $313Net Assets 2010: $118,6872010Assets 2011: $99,721Liabilities 2011: $295Net Assets 2011: $99,4262011Assets 2012: $123,117Liabilities 2012: $0Net Assets 2012: $123,1172012Assets 2013: $125,843Liabilities 2013: $0Net Assets 2013: $125,8432013Assets 2014: $140,146Liabilities 2014: $0Net Assets 2014: $140,1462014Assets 2015: $160,857Liabilities 2015: $0Net Assets 2015: $160,8572015Assets 2016: $190,064Liabilities 2016: $0Net Assets 2016: $190,0642016Assets 2017: $172,601Liabilities 2017: $4,823Net Assets 2017: $167,7782017Assets 2018: $162,667Liabilities 2018: $125Net Assets 2018: $162,5422018Assets 2019: $135,665Liabilities 2019: $757Net Assets 2019: $134,9082019Assets 2020: $215,574Liabilities 2020: $781Net Assets 2020: $214,7932020Assets 2021: $233,960Liabilities 2021: $820Net Assets 2021: $233,1402021Assets 2022: $421,133Liabilities 2022: $1,297Net Assets 2022: $419,8362022Assets 2023: $507,513Liabilities 2023: $851Net Assets 2023: $506,6622023Assets 2024: $617,653Liabilities 2024: $935Net Assets 2024: $616,7182024

Highlighted filing

2013

Assets$125,843
Liabilities$0
Net Assets$125,843
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $184,7372010Expenses 2011: $151,7862011Expenses 2012: $157,7982012Revenue 2013: $173,480Expenses 2013: $170,754Net Income 2013: $2,7262013Revenue 2014: $178,612Expenses 2014: $164,309Net Income 2014: $14,3032014Revenue 2015: $166,452Expenses 2015: $145,741Net Income 2015: $20,7112015Revenue 2016: $198,406Expenses 2016: $169,199Net Income 2016: $29,2072016Revenue 2017: $193,346Expenses 2017: $215,632Net Income 2017: -$22,2862017Revenue 2018: $180,493Expenses 2018: $185,729Net Income 2018: -$5,2362018Revenue 2019: $154,201Expenses 2019: $171,033Net Income 2019: -$16,8322019Revenue 2020: $202,514Expenses 2020: $122,629Net Income 2020: $79,8852020Revenue 2021: $243,011Expenses 2021: $224,664Net Income 2021: $18,3472021Revenue 2022: $374,612Expenses 2022: $187,916Net Income 2022: $186,6962022Revenue 2023: $366,723Expenses 2023: $279,897Net Income 2023: $86,8262023Revenue 2024: $404,376Expenses 2024: $301,542Net Income 2024: $102,8342024

Highlighted filing

2013

Revenue$173,480
Expenses$170,754
Net Income$2,726
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$195,922
Mission and Program Overview

Mission

The chamber of commerce's primary purpose is to promote the preservation, enhancement and advancement of commercial, industrial, agricultural, economic, civic and general welfare of walker county, its business community, municipalities, citizenry and trade area.

Business and industrial development and recruitment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,281$77,939▼ $342
Savings and Temporary Cash Investments$32,900$33,147▲ $247
Accounts Receivable$10,733$14,141▲ $3,408
Land, Buildings, and Equipment, Net$1,203$616▼ $587
Total Assets$123,117$125,843▲ $2,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$113,628$119,072▲ $5,444
Temporarily Rstr Net Assets$9,489$6,771▼ $2,718
Total Net Assets Fund Balance$123,117$125,843▲ $2,726
Total Liabilities and Net Assets / Fund Balance$123,117$125,843▲ $2,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$616$37,038$37,654
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie SnodgrassPresidentFT$38,287$5,463$43,750

Board Members and Trustees

NameTitle
Sherry FosterChair
Gary WoodsChair Elect
Vickie HodgeImmediate Past Chair
Melissa RodenVice Chair
Angie IngramDirector
Bobby TeemsDirector
Cindy ScogginsDirector
David AshburnDirector
David GottliebDirector
Evitte ParrishDirector
Gretchen NealDirector
Jenny VowellDirector
Karen WalkerDirector
Keith BarcliftDirector
Lynne CawthorneDirector
Michael HerndonDirector
Penny GriggDirector
Phyllis HunterDirector
Robert HartDirector
Sandra WattsDirector
Bob StoneMember at Large
Chip CatlettMember at Large
Eddie UpshawMember at Large
Lacey WilsonMember at Large
Nelda ParrishMember at Large
Will StilesMember at Large
Chris DavisSecretary
Paul R CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,484
Program Service Revenue
$28,519
Investment Income
$548
Other Revenue
$23,929
Change in Net Assets
$2,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,490
Other Expenses$73,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$45,959
Current Officers, Directors, Trustees, and Key Employees---$43,750
Advertising---$10,396
Travel---$9,225
Fees for Services Accounting---$8,102
Payroll Taxes---$7,127
Office Expenses---$5,866
Occupancy---$4,000
Conferences and Meetings---$2,434
Insurance---$1,994
Other Expenses---$1,735
All Other Expenses---$1,561
Other Employee Benefits---$654
Depreciation Depletion---$587
Interest---$7
Total Functional Expenses$0$0$0$170,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,126
Fundraising Direct Expenses$22,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$16,755$16,755$783$15,972
Event 1$16,230$16,230-$16,230
Total Events$46,126$46,126$22,442$23,684
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization updated its bylaws in february 2014.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is provided to the executive board of directors and the general board of directors, and it is reviewed before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The compensation for any paid officers or key employees is ascertained by top managment, then reviewed and approved by the executive board of directors and recorded in the records of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes all relevant documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1952505
Phone
7063757702

Signing Officer

Name
Stephanie Snodgrass
Title
President
Phone
7063757702
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Snodgrass
Formed
1991
Legal Domicile
Ga
Voting Board Members
28
Independent Board Members
28
Employees
4
Volunteers
75

Preparer

Preparer
Kevin a Ryan
Phone
4237560052
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors for the chamber assumes the responsibility for the selection of the independent accountants and the oversight and approval of the annual reviewed financial statement which is consistent with the chamber's prior years process.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions-the chamber adopted the provisions of fasb asc 740-10-65.1 which clarifies the accounting for uncertainty in income taxes. Under these provisions, an organization must recognize the tax benefit associated with the tax positions taken when it is more than likely that the positions will not be sustained. The adoption of these provisions had no impact on the chamber's financial statements. The chamber does not believe there are any material uncertain tax positions, and accordingly, it will not recognize any liability for unrecognized tax benefits. Additionally, for the year ended december 31, 2013, there were no interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 518 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/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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022442
IRS990/FundraisingGrossIncomeAmt046126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt047359
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01994
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentIncomeGrp/ExclusionAmt0548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0548
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0616
IRS990/LandBldgEquipCostOrOtherBssAmt037654
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt073125
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHAMBER OF COMMERCE'S PRIMARY PURPOSE IS TO PROMOTE THE PRESERVATION, ENHANCEMENT AND ADVANCEMENT OF COMMERCIAL, INDUSTRIAL, AGRICULTURAL, ECONOMIC, CIVIC AND GENERAL WELFARE OF WALKER COUNTY, ITS BUSINESS COMMUNITY, MUNICIPALITIES, CITIZENRY AND TRADE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0123117
IRS990/NetAssetsOrFundBalancesEOYAmt0125843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04000
IRS990/OfficeExpensesGrp/TotalAmt05866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0654
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt017993
IRS990/OtherExpensesGrp/TotalAmt16327
IRS990/OtherExpensesGrp/TotalAmt23037
IRS990/OtherExpensesGrp/TotalAmt31735
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245
IRS990/OtherRevenueTotalAmt0245
IRS990/OtherSalariesAndWagesGrp/TotalAmt045959
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07127
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE SNODGRASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119771
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0747
IRS990/PYOtherExpensesAmt066681
IRS990/PYOtherRevenueAmt023914
IRS990/PYProgramServiceRevenueAmt037057
IRS990/PYRevenuesLessExpensesAmt023691
IRS990/PYSalariesCompEmpBnftPaidAmt091117
IRS990/PYTotalExpensesAmt0157798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181489
IRS990/ReconcilationRevenueExpnssAmt02726
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS-THE CHAMBER ADOPTED THE PROVISIONS OF FASB ASC 740-10-65.1 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THESE PROVISIONS, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX POSITIONS TAKEN WHEN IT IS MORE THAN LIKELY THAT THE POSITIONS WILL NOT BE SUSTAINED. THE ADOPTION OF THESE PROVISIONS HAD NO IMPACT ON THE CHAMBER'S FINANCIAL STATEMENTS. THE CHAMBER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ADDITIONALLY, FOR THE YEAR ENDED DECEMBER 31, 2013, THERE WERE NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,843
Liabilities
$0
Net assets
$125,843
Revenue
$173,480
Expenses
$170,754
Net income
$2,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.01$6.17$4.04$3.02$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.01$5.07$3.67$2.80$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.01$4.20$3.75$1.88$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$2.43$2.25$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$2.03$1.23$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$1.54$1.71$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$1.80$1.86$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.05$1.68$1.93$2.16$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.98$1.69$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.66$1.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.79$1.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.73$1.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.85