Civic Intelligence

Big Bend Transit Inc.

990 • Fiscal year 2020 • EIN 59-1909296

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

Organization ProfileN/A

View Organization Page

PO Box 1721Tallahassee, FL 32302-1721

(850) 574-6266

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$120,439

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.5%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,981,725

Up $474,989 (+4.5%) from 2019

Net Assets

Up

$10,586,329

Up $496,732 (+4.9%) from 2019

Liabilities

Down

$395,396

Down $21,743 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin52nd percentile

Revenue

Down

$6,116,849

Down $432,465 (-6.6%) from 2019

Expenses

Down

$5,814,777

Down $573,076 (-9.0%) from 2019

Net Income

Up

$302,072

Up $140,611 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,989,620Liabilities 2011: $200,049Net Assets 2011: $8,789,5712011Assets 2012: $9,073,827Liabilities 2012: $255,541Net Assets 2012: $8,818,2862012Assets 2013: $8,706,736Liabilities 2013: $234,479Net Assets 2013: $8,472,2572013Assets 2014: $9,012,171Liabilities 2014: $299,069Net Assets 2014: $8,713,1022014Assets 2015: $8,967,491Liabilities 2015: $308,910Net Assets 2015: $8,658,5812015Assets 2016: $9,166,334Liabilities 2016: $330,419Net Assets 2016: $8,835,9152016Assets 2017: $10,132,275Liabilities 2017: $324,664Net Assets 2017: $9,807,6112017Assets 2018: $10,385,681Liabilities 2018: $408,552Net Assets 2018: $9,977,1292018Assets 2019: $10,506,736Liabilities 2019: $417,139Net Assets 2019: $10,089,5972019Assets 2020: $10,981,725Liabilities 2020: $395,396Net Assets 2020: $10,586,3292020Assets 2021: $11,272,025Liabilities 2021: $459,062Net Assets 2021: $10,812,9632021Assets 2022: $9,226,801Liabilities 2022: $455,376Net Assets 2022: $8,771,4252022Assets 2023: $8,688,948Liabilities 2023: $485,488Net Assets 2023: $8,203,4602023Assets 2024: $7,336,356Liabilities 2024: $312,137Net Assets 2024: $7,024,2192024

Highlighted filing

2020

Assets$10,981,725
Liabilities$395,396
Net Assets$10,586,329
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,461,4522011Expenses 2012: $4,891,4582012Expenses 2013: $5,023,6152013Revenue 2014: $5,350,820Expenses 2014: $5,083,148Net Income 2014: $267,6722014Revenue 2015: $5,646,888Expenses 2015: $5,345,407Net Income 2015: $301,4812015Revenue 2016: $5,283,868Expenses 2016: $5,397,632Net Income 2016: -$113,7642016Revenue 2017: $6,561,253Expenses 2017: $5,709,373Net Income 2017: $851,8802017Revenue 2018: $6,382,798Expenses 2018: $6,075,627Net Income 2018: $307,1712018Revenue 2019: $6,549,314Expenses 2019: $6,387,853Net Income 2019: $161,4612019Revenue 2020: $6,116,849Expenses 2020: $5,814,777Net Income 2020: $302,0722020Revenue 2021: $5,429,818Expenses 2021: $5,534,838Net Income 2021: -$105,0202021Revenue 2022: $5,231,078Expenses 2022: $5,867,698Net Income 2022: -$636,6202022Revenue 2023: $5,246,117Expenses 2023: $6,377,811Net Income 2023: -$1,131,6942023Revenue 2024: $4,259,607Expenses 2024: $6,070,254Net Income 2024: -$1,810,6472024

Highlighted filing

2020

Revenue$6,116,849
Expenses$5,814,777
Net Income$302,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.2
Gross Receipts
$11,146,224
Mission and Program Overview

Mission

Transportation services are provided for the economically disadvantaged, elderly and handicaped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,126,034$5,243,777▲ $117,743
Land, Buildings, and Equipment, Net$3,164,689$3,154,414▼ $10,275
Pledges and Grants Receivable$297,869$973,224▲ $675,355
Savings and Temporary Cash Investments$861,184$819,466▼ $41,718
Accounts Receivable$722,426$466,371▼ $256,055
Cash and Non-Interest-Bearing Accounts$220,401$178,382▼ $42,019
Inventories for Sale or Use$78,894$86,983▲ $8,089
Prepaid Expenses and Deferred Charges$35,239$59,108▲ $23,869
Total Assets$10,506,736$10,981,725▲ $474,989
Liabilities
Accounts Payable and Accrued Expenses$417,139$395,396▼ $21,743
Total Liabilities$417,139$395,396▼ $21,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,089,597$10,586,329▲ $496,732
Total Net Assets Fund Balance$10,089,597$10,586,329▲ $496,732
Total Liabilities and Net Assets / Fund Balance$10,506,736$10,981,725▲ $474,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,964,527$2,713,405$5,677,932
Equipment$189,887$503,427$693,314
Other Securities$244,165--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MitchellGeneral ManagerFT$110,130$10,309$120,439

Board Members and Trustees

NameTitle
Lee PlummerPresident
Ralph WilsonVice President
Joy AndersonDirector
Shirley ScottDirector
Keely KaklamanosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,280,274
Program Service Revenue
$2,616,753
Investment Income
$219,772
Other Revenue
$50
Change in Net Assets
$302,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,021,748
Revenue Not Reported on Financial Statements
$95,101
Revenue Not Reported on Form 990
$194,660
Other Revenue Adjustments
$95,101
Total Revenue per Audited Statements
$6,216,408
Total Revenue per Form 990
$6,116,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,426,707
Other Expenses$2,388,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,119,968$413,553-$2,533,521
Depreciation Depletion$619,364$64,642-$684,006
Insurance$501,325$15,435-$516,760
Other Employee Benefits$428,481$48,085-$476,566
Fees for Services Other$166,091$95,341-$261,432
Payroll Taxes$160,109$31,709-$191,818
Occupancy$109,368$63,448-$172,816
Current Officers, Directors, Trustees, and Key Employees$100,414$19,127-$119,541
Pension Plan Contributions$86,677$18,584-$105,261
Travel$1,945$15,237-$17,182
Office Expenses$936$14,778-$15,714
Advertising-$5,720-$5,720
Other Expenses$8,428$3,140-$3,140
All Other Expenses$1,055$1,283-$2,338
Total Functional Expenses$4,935,539$879,238$0$5,814,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,814,777
Expenses per Audited Statements$5,720,308
Total Expenses per Audited Statements$5,720,308
Expenses Not Reported on Financial Statements$94,469
Other Expense Adjustments$94,469
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the general manager of the board of directors and approved before filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approves the general manager's compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Bend Transit Inc
EIN
59-1909296
Phone
8505746266
Address
PO BOX 1721, TALLAHASSEE, FL 32302-1721

Signing Officer

Name
Shawn Mitchell
Title
General Manager
Phone
8505746266
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mitchell
Formed
1978
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
92
Volunteers
5

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Mark Jones
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior period adjustments 95,101.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior period adjustments 94,469.”

Raw XML AppendixShowing 400 of 437 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/PYOtherExpensesAmt02587320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03510372
IRS990/PYRevenuesLessExpensesAmt0161461
IRS990/PYSalariesCompEmpBnftPaidAmt03800533
IRS990/PYTotalExpensesAmt06387853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06549314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302072
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02616803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0861184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03280274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02880437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02288288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02566303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013016008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017032439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.94080
IRS990ScheduleA/PublicSupportTotal170Amt013016008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03280274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02880437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02288288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02566303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013016008
IRS990ScheduleA/TotalSupportAmt013697528
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt094469
IRS990ScheduleD/ExpensesSubtotalAmt05720308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0194660
IRS990ScheduleD/OtherExpensesNotIncludedAmt094469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02964527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02713405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05677932
IRS990ScheduleD/OtherRevenuesNotIncludedAmt095101
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0220360
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13223960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21489956
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt365336
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4244165
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - LARGE CAP STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUTUAL FUNDS - UNIT INVESTMENT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0194660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt095101
IRS990ScheduleD/RevenueSubtotalAmt06021748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENTS 95,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 94,469.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03154414
IRS990ScheduleD/TotalBookValueSecuritiesAmt05243777
IRS990ScheduleD/TotalExpensesPerForm990Amt05814777
IRS990ScheduleD/TotalRevenuePerForm990Amt06116849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06216408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05720308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GENERAL MANAGER OF THE BOARD OF DIRECTORS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVES THE GENERAL MANAGER'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010506736
IRS990/TotalAssetsEOYAmt010981725
IRS990/TotalAssetsGrp/BOYAmt010506736
IRS990/TotalAssetsGrp/EOYAmt010981725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03280274
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0879238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04935539
IRS990/TotalFunctionalExpensesGrp/TotalAmt05814777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417139
IRS990/TotalLiabilitiesEOYAmt0395396
IRS990/TotalLiabilitiesGrp/BOYAmt0417139
IRS990/TotalLiabilitiesGrp/EOYAmt0395396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010089597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010586329
IRS990/TotalOtherCompensationAmt010309
IRS990/TotalProgramServiceExpensesAmt04935539
IRS990/TotalProgramServiceRevenueAmt02616753
IRS990/TotalReportableCompFromOrgAmt0110130
IRS990/TotalRevenueGrp/ExclusionAmt0219772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02616803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06116849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010506736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010981725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015237
IRS990/TravelGrp/ProgramServicesAmt01945
IRS990/TravelGrp/TotalAmt017182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,981,725
Liabilities
$395,396
Net assets
$10,586,329
Revenue
$6,116,849
Expenses
$5,814,777
Net income
$302,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.31$7.02$4.26$6.07$1.81
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.49$8.20$5.25$6.38$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.46$8.77$5.23$5.87$0.64
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.46$10.8$5.43$5.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.40$10.6$6.12$5.81$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.42$10.1$6.55$6.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.41$9.98$6.38$6.08$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.32$9.81$6.56$5.71$0.85
2016Detailed filing. Detailed filing data is available for this year.$9.17$0.33$8.84$5.28$5.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.31$8.66$5.65$5.35$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.01$0.30$8.71$5.35$5.08$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.23$8.47$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.26$8.82$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.20$8.79$4.46