Civic Intelligence

Clay County Humane Society

990 • Fiscal year 2015 • EIN 59-1894727

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
2230 Filmore StreetOrange Park, FL 32065

(904) 276-7729

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,263

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$805,041

Up $270,046 (+50%) from 2014

Net Assets

Up

$137,078

Up $111,319 (+432%) from 2014

Liabilities

Up

$667,963

Up $158,727 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$2,164,188

Up $88,279 (+4.3%) from 2014

Expenses

Down

$2,052,869

Down $52,879 (-2.5%) from 2014

Net Income

Up

$111,319

Up $141,158 (+473%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $593,745Liabilities 2010: $745,795Net Assets 2010: -$152,0502010Assets 2011: $574,687Liabilities 2011: $692,829Net Assets 2011: -$118,1422011Assets 2012: $599,369Liabilities 2012: $650,340Net Assets 2012: -$50,9712012Assets 2013: $641,363Liabilities 2013: $602,018Net Assets 2013: $39,3452013Assets 2014: $534,995Liabilities 2014: $509,236Net Assets 2014: $25,7592014Assets 2015: $805,041Liabilities 2015: $667,963Net Assets 2015: $137,0782015Assets 2016: $854,520Liabilities 2016: $638,392Net Assets 2016: $216,1282016Assets 2017: $854,957Liabilities 2017: $553,924Net Assets 2017: $301,0332017Assets 2018: $876,395Liabilities 2018: $538,523Net Assets 2018: $337,8722018Assets 2019: $849,754Liabilities 2019: $427,579Net Assets 2019: $422,1752019Assets 2020: $1,114,045Liabilities 2020: $354,750Net Assets 2020: $759,2952020Assets 2021: $1,149,595Liabilities 2021: $230,464Net Assets 2021: $919,1312021Assets 2022: $1,107,169Liabilities 2022: $99,221Net Assets 2022: $1,007,9482022Assets 2023: $1,378,936Liabilities 2023: $37,121Net Assets 2023: $1,341,8152023Assets 2024: $1,681,138Liabilities 2024: $40,210Net Assets 2024: $1,640,9282024

Highlighted filing

2015

Assets$805,041
Liabilities$667,963
Net Assets$137,078
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,512,6582010Expenses 2011: $1,649,7852011Expenses 2012: $1,777,4012012Revenue 2013: $1,987,450Expenses 2013: $1,871,145Net Income 2013: $116,3052013Revenue 2014: $2,075,909Expenses 2014: $2,105,748Net Income 2014: -$29,8392014Revenue 2015: $2,164,188Expenses 2015: $2,052,869Net Income 2015: $111,3192015Revenue 2016: $2,298,899Expenses 2016: $2,219,849Net Income 2016: $79,0502016Revenue 2017: $2,470,080Expenses 2017: $2,385,175Net Income 2017: $84,9052017Revenue 2018: $2,664,487Expenses 2018: $2,627,650Net Income 2018: $36,8372018Revenue 2019: $3,064,774Expenses 2019: $2,980,470Net Income 2019: $84,3042019Revenue 2020: $3,288,814Expenses 2020: $2,951,692Net Income 2020: $337,1222020Revenue 2021: $3,103,869Expenses 2021: $2,944,033Net Income 2021: $159,8362021Revenue 2022: $3,279,312Expenses 2022: $3,190,495Net Income 2022: $88,8172022Revenue 2023: $3,818,514Expenses 2023: $3,484,647Net Income 2023: $333,8672023Revenue 2024: $3,851,341Expenses 2024: $3,552,228Net Income 2024: $299,1132024

Highlighted filing

2015

Revenue$2,164,188
Expenses$2,052,869
Net Income$111,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,185,885
Mission and Program Overview

Mission

THE PURPOSE OF THE

The purpose of the clay county humane society, inc. Is the prevention of cruelty to animals, the relief of suffering among animals, and the extension of humane education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,424$712,512▲ $218,088
Rtn Earn Endowment Incm Other Fnds$25,759$137,078▲ $111,319
Inventories for Sale or Use$29,000$43,120▲ $14,120
Cash and Non-Interest-Bearing Accounts$1,487$40,572▲ $39,085
Intangible Assets$9,459$8,212▼ $1,247
Total Assets$534,995$805,041▲ $270,046
Other Assets Total$625$625→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,710$667,451▲ $158,741
Accounts Payable and Accrued Expenses$526$512▼ $14
Total Liabilities$509,236$667,963▲ $158,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,759$137,078▲ $111,319
Total Liabilities and Net Assets / Fund Balance$534,995$805,041▲ $270,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,161$308,121-
Land$365,101--
Equipment$170,621--
Leasehold Improvements$2,629--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda WelzantExecutive DirectorFT$74,263$74,263

Board Members and Trustees

NameTitle
Douglas HavensPresident
Bob EhrenbergVice President
Chris KeyworthBoard Member
Judy SteblerBoard Member
LUANN O'NEALBoard Member
Lisa LemenBoard Member
Mary ForstonBoard Member
Linda LakeSecretary
Gerald MilanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,911
Program Service Revenue
$2,053,959
Investment Income
$44
Other Revenue
$43,274
All Other Contributions
$66,911
Change in Net Assets
$111,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,606
Salaries, Compensation, and Employee Benefits$1,013,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,150$0$0$691,150
Current Officers, Directors, Trustees, and Key Employees$0$194,399$0$194,399
All Other Expenses$65,322$6,901$0$72,223
Payroll Taxes$55,363$15,572$0$70,935
Other Employee Benefits$38,509$10,832$0$49,341
Interest$38,405$0$0$38,405
Other Expenses$34,140$3,793$0$37,933
Depreciation Depletion$25,985$2,887$0$28,872
Office Expenses$18,410$2,046$0$20,456
Insurance$17,322$0$0$17,322
Information Technology$14,899$1,655$0$16,554
Advertising$15,515$0$0$15,515
Pension Plan Contributions$5,805$1,633$0$7,438
Conferences and Meetings$6,785$0$0$6,785
Fees for Services Accounting$0$5,275$0$5,275
Total Functional Expenses$1,804,639$248,230$0$2,052,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,665
Fundraising Direct Expenses$19,169
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
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clay County Humane Society Inc
EIN
59-1894727
Phone
9042767729
Address
2230 FILMORE STREET, ORANGE PARK, FL 32065

Signing Officer

Name
Linda Welzant
Title
Executive Director
Phone
9042767729
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Welzant
Formed
1978
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
50

Preparer

Firm
Duval Fields Consulting LLC
Address
428 Walnut Street, Green Cove Springs, FL 32043
Preparer
Stephen J Duval Mba CPA Cva Cbm
Phone
9042691069
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing board reviews 990 before filing”

Pt VI, Line 15A

“Governing board reviews officer compensation annually”

Pt VI, Line 15B

“Governing board reviews all compensation annually”

Form 990, Part IX, Line 24E

“Community support project 4421. 3988. 433. 0.”

Form 990, Part IX, Line 24E

“Licenses, taxes 2240. 2240. 0. 0.”

Form 990, Part IX, Line 24E

“Public education 4399. 3959. 440. 0.”

Form 990, Part IX, Line 24E

“Misc gen expenses 7990. 7191. 799. 0.”

Form 990, Part IX, Line 24E

“Utilities 15778. 14200. 1578. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 883. 883. 0. 0.”

Form 990, Part IX, Line 24E

“Cc & check fees 36512. 32861. 3651. 0.”

Raw XML AppendixShowing 400 of 467 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/OtherAssetsTotalGrp/EOYAmt0625
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049341
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES & SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33793
IRS990/OtherExpensesGrp/ProgramServicesAmt0747971
IRS990/OtherExpensesGrp/ProgramServicesAmt122542
IRS990/OtherExpensesGrp/ProgramServicesAmt26516
IRS990/OtherExpensesGrp/ProgramServicesAmt334140
IRS990/OtherExpensesGrp/TotalAmt0747971
IRS990/OtherExpensesGrp/TotalAmt125055
IRS990/OtherExpensesGrp/TotalAmt27240
IRS990/OtherExpensesGrp/TotalAmt337933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015572
IRS990/PayrollTaxesGrp/ProgramServicesAmt055363
IRS990/PayrollTaxesGrp/TotalAmt070935
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05805
IRS990/PensionPlanContributionsGrp/TotalAmt07438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA WELZANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0162805
IRS990/ProgramServiceRevenueGrp/BusinessCd1237392
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL TREATMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SURGERY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt01188770
IRS990/PYOtherRevenueAmt039774
IRS990/PYProgramServiceRevenueAmt01997378
IRS990/PYRevenuesLessExpensesAmt0-29839
IRS990/PYSalariesCompEmpBnftPaidAmt0916978
IRS990/PYTotalExpensesAmt02105748
IRS990/PYTotalRevenueAmt02075909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111319
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02054003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02118932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02056755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01877515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01777297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01620981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09451480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09797163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02185843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02095457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01965637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01852891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01697335
IRS990ScheduleA/Total509Grp/TotalAmt09797163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09797361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308121
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0482282
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170621
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0170621
IRS990ScheduleD/LandGrp/BookValueAmt0365101
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0365101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02629
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEWS OFFICER COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS ALL COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SUPPORT PROJECT 4421. 3988. 433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES, TAXES 2240. 2240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC EDUCATION 4399. 3959. 440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC GEN EXPENSES 7990. 7191. 799. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 15778. 14200. 1578. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 883. 883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CC & CHECK FEES 36512. 32861. 3651. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,041
Liabilities
$667,963
Net assets
$137,078
Revenue
$2,164,188
Expenses
$2,052,869
Net income
$111,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$3.85$3.55$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$3.82$3.48$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$3.28$3.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.92$3.10$2.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.76$3.29$2.95$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.43$0.42$3.06$2.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.54$0.34$2.66$2.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.55$0.30$2.47$2.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.64$0.22$2.30$2.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.67$0.14$2.16$2.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.03$2.08$2.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.60$0.04$1.99$1.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.65$0.05$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.69$0.12$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.75$0.15$1.51