Civic Intelligence

Clay County Humane Society

990 • Fiscal year 2016 • EIN 59-1894727

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,691

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$854,520

Up $49,479 (+6.1%) from 2015

Net Assets

Up

$216,128

Up $79,050 (+58%) from 2015

Liabilities

Down

$638,392

Down $29,571 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$2,298,899

Up $134,711 (+6.2%) from 2015

Expenses

Up

$2,219,849

Up $166,980 (+8.1%) from 2015

Net Income

Down

$79,050

Down $32,269 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$854,520
Liabilities$638,392
Net Assets$216,128
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$2,298,899
Expenses$2,219,849
Net Income$79,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,316,730
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$712,512$727,566▲ $15,054
Rtn Earn Endowment Incm Other Fnds$137,078$216,128▲ $79,050
Savings and Temporary Cash Investments-$77,802-
Inventories for Sale or Use$43,120$39,030▼ $4,090
Intangible Assets$8,212$6,965▼ $1,247
Cash and Non-Interest-Bearing Accounts$40,572$2,532▼ $38,040
Total Assets$805,041$854,520▲ $49,479
Other Assets Total$625$625→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,451$608,861▼ $58,590
Other Liabilities-$15,043-
Unsecured Notes Loans Payable-$14,057-
Accounts Payable and Accrued Expenses$512$431▼ $81
Total Liabilities$667,963$638,392▼ $29,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,078$216,128▲ $79,050
Total Liabilities and Net Assets / Fund Balance$805,041$854,520▲ $49,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,886$174,025$484,911
Land$366,652-$366,652
Equipment$50,028$165,677$215,705
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda WelzantExecutive DirectorFT$68,691$68,691

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,059
Program Service Revenue
$2,185,480
Investment Income
$78
Other Revenue
$46,282
All Other Contributions
$67,059
Change in Net Assets
$79,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,170
Salaries, Compensation, and Employee Benefits$1,090,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,352$0$0$787,352
Current Officers, Directors, Trustees, and Key Employees$0$214,712$0$214,712
Payroll Taxes$61,967$16,898$0$78,865
Insurance$65,489$11,399$0$76,888
Office Expenses$53,494$5,872$0$59,366
Fees for Services Other$37,898$4,211$0$42,109
Occupancy$35,867$3,985$0$39,852
Depreciation Depletion$29,546$3,283$0$32,829
Interest$31,409$0$0$31,409
Fees for Services Accounting$7,275$5,275$0$12,550
Information Technology$10,747$1,194$0$11,941
Advertising$11,745$0$0$11,745
All Other Expenses$9,037$990$0$10,027
Pension Plan Contributions$7,661$2,089$0$9,750
Other Expenses$4,146$0$0$4,146
Total Functional Expenses$1,949,486$270,363$0$2,219,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,288
Fundraising Direct Expenses$15,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$61,288$45,429-$45,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Idexx$11,013
Cash Overdraft$4,030
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
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Welzant
Formed
1978
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
50

Preparer

Firm
DuVal Fields CPA Group PA
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

“Miscellaneous general 9286. 8357. 929. 0.”

Form 990, Part IX, Line 24E

“Public education 606. 545. 61. 0.”

Form 990, Part IX, Line 24E

“Returned checks 135. 135. 0. 0.”

Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0783775
IRS990/OtherExpensesGrp/ProgramServicesAmt17979
IRS990/OtherExpensesGrp/ProgramServicesAmt24099
IRS990/OtherExpensesGrp/ProgramServicesAmt34146
IRS990/OtherExpensesGrp/TotalAmt0783775
IRS990/OtherExpensesGrp/TotalAmt17979
IRS990/OtherExpensesGrp/TotalAmt24554
IRS990/OtherExpensesGrp/TotalAmt34146
IRS990/OtherLiabilitiesGrp/EOYAmt015043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199
IRS990/OtherRevenueTotalAmt0199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016898
IRS990/PayrollTaxesGrp/ProgramServicesAmt061967
IRS990/PayrollTaxesGrp/TotalAmt078865
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07661
IRS990/PensionPlanContributionsGrp/TotalAmt09750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA WELZANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0162805
IRS990/ProgramServiceRevenueGrp/BusinessCd1237392
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL TREATMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SURGERY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01913160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt01039606
IRS990/PYOtherRevenueAmt043274
IRS990/PYProgramServiceRevenueAmt02053959
IRS990/PYRevenuesLessExpensesAmt0111319
IRS990/PYSalariesCompEmpBnftPaidAmt01013263
IRS990/PYTotalExpensesAmt02052869
IRS990/PYTotalRevenueAmt02164188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02316731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0216128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02249594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02118932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02056755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01877515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01777297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010080093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010416481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02316653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02185843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02095457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01965637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01852891
IRS990ScheduleA/Total509Grp/TotalAmt010416481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010416724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484911
IRS990ScheduleD/EquipmentGrp/BookValueAmt050028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215705
IRS990ScheduleD/LandGrp/BookValueAmt0366652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Idexx
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash Overdraft
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727566
IRS990ScheduleD/TotalLiabilityAmt015043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045429
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/ExplanationTxt3MISCELLANEOUS GENERAL 9286. 8357. 929. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC EDUCATION 606. 545. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURNED CHECKS 135. 135. 0. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805041
IRS990/TotalAssetsEOYAmt0854520
IRS990/TotalAssetsGrp/BOYAmt0805041

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,520
Liabilities
$638,392
Net assets
$216,128
Revenue
$2,298,899
Expenses
$2,219,849
Net income
$79,050
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