Civic Intelligence

The Good Shepherd Center

990 • Fiscal year 2013 • EIN 58-2233171

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 353/5150 Hwy 411 S37354

(423) 420-8888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,007

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$218,698

Up $10,641 (+5.1%) from 2012

Net Assets

Up

$218,698

Up $10,641 (+5.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$203,249

Up $9,426 (+4.9%) from 2012

Expenses

Down

$192,608

Down $8,014 (-4.0%) from 2012

Net Income

Up

$10,641

Up $17,440 (+257%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $209,846Net Assets 2010: $209,8462010Assets 2011: $214,856Liabilities 2011: $0Net Assets 2011: $214,8562011Assets 2012: $208,057Liabilities 2012: $0Net Assets 2012: $208,0572012Assets 2013: $218,698Liabilities 2013: $0Net Assets 2013: $218,6982013Assets 2014: $199,476Liabilities 2014: $267Net Assets 2014: $199,2092014Assets 2015: $206,211Liabilities 2015: $837Net Assets 2015: $205,3742015Assets 2016: $192,002Liabilities 2016: $0Net Assets 2016: $192,0022016Assets 2017: $172,146Liabilities 2017: -$293Net Assets 2017: $172,4392017Assets 2018: $195,721Liabilities 2018: $1,927Net Assets 2018: $193,7942018Assets 2019: $180,068Liabilities 2019: $1,926Net Assets 2019: $178,1422019Assets 2020: $242,269Liabilities 2020: $2,140Net Assets 2020: $240,1292020Assets 2021: $324,929Liabilities 2021: $2,062Net Assets 2021: $322,8672021Assets 2022: $319,766Liabilities 2022: $0Net Assets 2022: $319,7662022Assets 2023: $265,932Liabilities 2023: $0Net Assets 2023: $265,9322023

Highlighted filing

2013

Assets$218,698
Liabilities$0
Net Assets$218,698
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $193,538Expenses 2010: $192,327Net Income 2010: $1,2112010Revenue 2011: $207,405Expenses 2011: $202,395Net Income 2011: $5,0102011Revenue 2012: $193,823Expenses 2012: $200,622Net Income 2012: -$6,7992012Revenue 2013: $203,249Expenses 2013: $192,608Net Income 2013: $10,6412013Revenue 2014: $192,655Expenses 2014: $212,144Net Income 2014: -$19,4892014Revenue 2015: $222,083Expenses 2015: $215,918Net Income 2015: $6,1652015Revenue 2016: $143,504Expenses 2016: $156,876Net Income 2016: -$13,3722016Revenue 2017: $135,448Expenses 2017: $155,011Net Income 2017: -$19,5632017Revenue 2018: $163,055Expenses 2018: $141,700Net Income 2018: $21,3552018Revenue 2019: $131,478Expenses 2019: $147,130Net Income 2019: -$15,6522019Revenue 2020: $236,496Expenses 2020: $174,509Net Income 2020: $61,9872020Revenue 2021: $227,054Expenses 2021: $144,316Net Income 2021: $82,7382021Revenue 2022: $193,488Expenses 2022: $200,663Net Income 2022: -$7,1752022Revenue 2023: $173,207Expenses 2023: $227,041Net Income 2023: -$53,8342023

Highlighted filing

2013

Revenue$203,249
Expenses$192,608
Net Income$10,641
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$211,094
Mission and Program Overview

Mission

The good shepherd center, a volunteer driven organization, was established in monroe county to be a model of citizens helping citizens. Our clients are living through and experiencing a crisis situation on a regular, daily basis. By respecting and reinforcing their dignity, we provide, on a cost- free basis, basic need solutions, such as counseling (emotional & spiritual), food, clothing, medical and utilities assistance.

To provide monies for food, medicine, transportation, lodging and heating on an emergency basis to indigent families and individuals throughout monroe county, tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,301$133,811▼ $7,490
Savings and Temporary Cash Investments$58,249$71,914▲ $13,665
Inventories for Sale or Use$8,507$12,973▲ $4,466
Total Assets$208,057$218,698▲ $10,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$208,057$218,698▲ $10,641
Total Net Assets Fund Balance$208,057$218,698▲ $10,641
Total Liabilities and Net Assets / Fund Balance$208,057$218,698▲ $10,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,918$31,940$133,858
Equipment$18,600$14,649$33,249
Land$12,600-$12,600
Other Land Buildings$693$7,362$8,055
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina SmithExec. DirectPT$28,117$8,890$37,007

Board Members and Trustees

NameTitle
Tom PeckPresident
Buck CatronBod
Fernando Sanchez JrBod
Fr Pj McginnityBod
John SeitzBod
Karop BavougianBod
Lynda FloehrBod
Regina HarnettBod
Rev Brian AldermanBod
Rev Carole MartinBod
Sam RagusaBod
Rusty HartSecretary
John MaiuriVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,308
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$27,765
All Other Contributions
$169,308
Change in Net Assets
$10,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory244,608$42,370Number of Items at Fair Market Value (FMV)
Clothing and Household Goods-$17,199Fair Market Value (FMV)
Total Noncash Contributions244,608$59,569-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,712
Other Expenses$37,629
Salaries, Compensation, and Employee Benefits$30,267
Total Fundraising Expense$2,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$124,712--$124,712
Current Officers, Directors, Trustees, and Key Employees$17,573$8,435$2,109$28,117
Occupancy$12,725$2,246-$14,971
Insurance$6,223$2,667-$8,890
Depreciation Depletion$6,872$618-$7,490
Office Expenses$2,222$1,323$201$3,746
Payroll Taxes$1,344$645$161$2,150
Fees for Services Accounting$163$652-$815
Travel$77$697-$774
Other Expenses$37$35-$35
Total Functional Expenses$172,407$17,730$2,471$192,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,610
Fundraising Direct Expenses$7,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,610$35,610$542$35,068
Total Events$35,610$35,610$7,845$27,765
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
No
Annual disclosure for covered persons
No
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
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 return is discussed with the exec. Director. The return is availiable to all board member for review.”

Form 990, Page 6, Part VI, Line 12C

“Each year, the board members must submit a form and state if any conflicts as applicable.”

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

“The board of directors reviews and approves all compensation on an annual basis including the executive director.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review by the public.”

Filing and Contact Details

Filer

EIN
58-2233171
Phone
4234208888

Signing Officer

Name
Tina Smith
Title
Exec. Director
Phone
4234208888
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Smith
Formed
1993
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
86

Preparer

Preparer
Robert S Tallent CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers help to sort and organize items. All volunteers are supervised by the executive director.”

Raw XML AppendixShowing 400 of 455 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148095
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt029571
IRS990/PYOtherRevenueAmt030411
IRS990/PYRevenuesLessExpensesAmt0-6799
IRS990/PYSalariesCompEmpBnftPaidAmt022956
IRS990/PYTotalExpensesAmt0200622
IRS990/PYTotalRevenueAmt0193823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt0833643
IRS990ScheduleA/SubstantialContributorsTotAmt025970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859613
IRS990ScheduleA/TotalSupportAmt0860979
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133858
IRS990ScheduleD/EquipmentGrp/BookValueAmt018600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033249
IRS990ScheduleD/LandGrp/BookValueAmt012600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07845
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035610
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0420
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03889
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt142905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37523
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt414506
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GROCERIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017199
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt135104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt017199
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0244608
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0NUMBER OF ITEMS AT FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt042370
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS HELP TO SORT AND ORGANIZE ITEMS. ALL VOLUNTEERS ARE SUPERVISED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS DISCUSSED WITH THE EXEC. DIRECTOR. THE RETURN IS AVAILIABLE TO ALL BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE BOARD MEMBERS MUST SUBMIT A FORM AND STATE IF ANY CONFLICTS AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION ON AN ANNUAL BASIS INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208057
IRS990/TotalAssetsEOYAmt0218698
IRS990/TotalAssetsGrp/BOYAmt0208057
IRS990/TotalAssetsGrp/EOYAmt0218698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175308
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,698
Liabilities
$0
Net assets
$218,698
Revenue
$203,249
Expenses
$192,608
Net income
$10,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$1.73$2.27$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$1.93$2.01$0.07
2021Summary only. Only limited summary data is available for this year.$3.25$0.02$3.23$2.27$1.44$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$2.36$1.75$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$1.31$1.47$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.02$1.94$1.63$1.42$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.35$1.55$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.44$1.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$2.22$2.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.93$2.12$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.03$1.93$0.11
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$1.94$2.01$0.07
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.07$2.02$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$1.94$1.92$0.01