Civic Intelligence

Vma Inc

990 • Fiscal year 2021 • EIN 59-2119052

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

Organization ProfileVMAONLINE.COM
3 Blockhouse CTOrmond Beach, FL 32174-3020

(386) 310-2126

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

6.9%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$88,133

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$160,812

Up $16,157 (+11%) from 2020

Net Assets

Up

$156,475

Up $18,992 (+14%) from 2020

Liabilities

Down

$4,337

Down $2,835 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$273,673

Up $79,425 (+41%) from 2020

Expenses

Up

$254,681

Up $60,407 (+31%) from 2020

Net Income

Up

$18,992

Up $19,018 (+73146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2010: $76,701Liabilities 2010: $57Net Assets 2010: $76,6442010Assets 2011: $105,304Liabilities 2011: $597Net Assets 2011: $104,7072011Assets 2012: $120,809Liabilities 2012: $810Net Assets 2012: $119,9992012Assets 2013: $97,912Liabilities 2013: $2,648Net Assets 2013: $95,2642013Assets 2014: $104,447Liabilities 2014: $3,585Net Assets 2014: $100,8622014Assets 2015: $127,566Liabilities 2015: $3,692Net Assets 2015: $123,8742015Assets 2016: $153,211Liabilities 2016: $4,130Net Assets 2016: $149,0812016Assets 2017: $145,160Liabilities 2017: $4,853Net Assets 2017: $140,3072017Assets 2018: $91,753Liabilities 2018: $6,263Net Assets 2018: $85,4902018Assets 2019: $143,875Liabilities 2019: $6,366Net Assets 2019: $137,5092019Assets 2020: $144,655Liabilities 2020: $7,172Net Assets 2020: $137,4832020Assets 2021: $160,812Liabilities 2021: $4,337Net Assets 2021: $156,4752021Assets 2022: $131,354Liabilities 2022: $4,227Net Assets 2022: $127,1272022Assets 2024: $124,386Liabilities 2024: $905Net Assets 2024: $123,4812024

Highlighted filing

2021

Assets$160,812
Liabilities$4,337
Net Assets$156,475
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $127,654Expenses 2010: $135,572Net Income 2010: -$7,9182010Revenue 2011: $169,355Expenses 2011: $141,292Net Income 2011: $28,0632011Expenses 2012: $160,9412012Revenue 2013: $149,826Expenses 2013: $174,561Net Income 2013: -$24,7352013Revenue 2014: $224,776Expenses 2014: $219,178Net Income 2014: $5,5982014Revenue 2015: $255,133Expenses 2015: $232,121Net Income 2015: $23,0122015Revenue 2016: $259,844Expenses 2016: $234,637Net Income 2016: $25,2072016Revenue 2017: $211,733Expenses 2017: $220,507Net Income 2017: -$8,7742017Revenue 2018: $190,983Expenses 2018: $245,800Net Income 2018: -$54,8172018Revenue 2019: $275,681Expenses 2019: $223,662Net Income 2019: $52,0192019Revenue 2020: $194,248Expenses 2020: $194,274Net Income 2020: -$262020Revenue 2021: $273,673Expenses 2021: $254,681Net Income 2021: $18,9922021Revenue 2022: $232,625Expenses 2022: $261,973Net Income 2022: -$29,3482022Revenue 2024: $221,699Expenses 2024: $191,902Net Income 2024: $29,7972024

Highlighted filing

2021

Revenue$273,673
Expenses$254,681
Net Income$18,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Gross Receipts
$327,007
Mission and Program Overview

Mission

Vma provides continuous improvement opportunities for member companies through high quality education, information and networking in a welcoming environment.

The purpose of the vma is to provide information, education, & networking opportunities for local manufacturers. In addition, the association holds an annual golf tournament whose funds help support stem programs in all schools and colleges in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,483$156,475▲ $18,992
Savings and Temporary Cash Investments$116,727$143,445▲ $26,718
Cash and Non-Interest-Bearing Accounts$27,928$17,367▼ $10,561
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,655$160,812▲ $16,157
Liabilities
Accounts Payable and Accrued Expenses$7,172$4,337▼ $2,835
Total Liabilities$7,172$4,337▼ $2,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,483$156,475▲ $18,992
Total Liabilities and Net Assets / Fund Balance$144,655$160,812▲ $16,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,290$5,290
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne FiferPresident/CEOFT$75,620$12,513$88,133
Jessica LovattVice PresidentFT$69,053$6,576$75,629

Board Members and Trustees

NameTitle
Artie LoefflerChairman
Kevin KyleVice Chairman
Bob BerkDirector
Dan SnellbackDirector
Dana AndersonDirector
Dave ZaguryDirector
Emilie WrenDirector
John FergusonDirector
Krista GravesDirector
Mike SibleyDirector
Renee StauffacherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,311
Program Service Revenue
$132,379
Investment Income
$18
Other Revenue
$78,965
All Other Contributions
$1,071
Change in Net Assets
$18,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,953
Other Expenses$51,894
Grants and Similar Amounts Paid$27,834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$163,761
Grants to Domestic Orgs---$27,834
Payroll Taxes---$11,192
Office Expenses---$10,474
Information Technology---$6,249
Occupancy---$5,000
Advertising---$2,750
Insurance---$2,473
Fees for Services Accounting---$1,950
Travel---$1,381
Conferences and Meetings---$688
Other Expenses---$300
Total Functional Expenses$0$0$0$254,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burns Science and Technology Charter School IncOak Hill, FL501(c)(3)Scholarships$5,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,299
Fundraising Direct Expenses$53,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,711$69,711$27,036$42,675
Awards Banquet$31,411$31,411$14,783$16,628
Total Events$132,299$132,299$53,334$78,965
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has three types of members: 70% manufacturers (a company that makes a tangible good), 30% service partners (a member that provides service, support and/or resources to manufacturing) and strategic partners (a member that provides for the development of manufacturing). All members participate in electing the board of directors on an annual basis.”

Form 990, Part VI, Section A, Line 7A

“The organization has three types of members: manufacturing members, service partners and strategic partners. All members participate in electing the board of directors on an annual basis.”

Form 990, Part VI, Section A, Line 7B

“The board is an operational working for the association. All members, manufacturing, service partners and strategic partners, must approve any changes to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 will be reviewed by the president/ceo and accountant.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vma Inc
EIN
59-2119052
Phone
3863102126
Address
3 BLOCKHOUSE CT, ORMOND BEACH, FL 32174-3020

Signing Officer

Name
Jayne Fifer
Title
President/CEO
Phone
3863102126
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Fifer
Formed
1980
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
Mike Sibley
Phone
3862574100
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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/PYRevenuesLessExpensesAmt0-26
IRS990/PYSalariesCompEmpBnftPaidAmt0160471
IRS990/PYTotalExpensesAmt0194274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194248
IRS990/ReconcilationRevenueExpnssAmt018992
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143445
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/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05649
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BURNS SCIENCE AND TECHNOLOGY CHARTER SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0274700962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0160 RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032759
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE TYPES OF MEMBERS: 70% MANUFACTURERS (A COMPANY THAT MAKES A TANGIBLE GOOD), 30% SERVICE PARTNERS (A MEMBER THAT PROVIDES SERVICE, SUPPORT AND/OR RESOURCES TO MANUFACTURING) AND STRATEGIC PARTNERS (A MEMBER THAT PROVIDES FOR THE DEVELOPMENT OF MANUFACTURING). ALL MEMBERS PARTICIPATE IN ELECTING THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THREE TYPES OF MEMBERS: MANUFACTURING MEMBERS, SERVICE PARTNERS AND STRATEGIC PARTNERS. ALL MEMBERS PARTICIPATE IN ELECTING THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS AN OPERATIONAL WORKING FOR THE ASSOCIATION. ALL MEMBERS, MANUFACTURING, SERVICE PARTNERS AND STRATEGIC PARTNERS, MUST APPROVE ANY CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 WILL BE REVIEWED BY THE PRESIDENT/CEO AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144655
IRS990/TotalAssetsEOYAmt0160812
IRS990/TotalAssetsGrp/BOYAmt0144655
IRS990/TotalAssetsGrp/EOYAmt0160812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062311
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07172
IRS990/TotalLiabilitiesEOYAmt04337
IRS990/TotalLiabilitiesGrp/BOYAmt07172
IRS990/TotalLiabilitiesGrp/EOYAmt04337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156475
IRS990/TotalOtherCompensationAmt019089
IRS990/TotalProgramServiceRevenueAmt0132379
IRS990/TotalReportableCompFromOrgAmt0144673
IRS990/TotalRevenueGrp/ExclusionAmt078983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01381
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 BLOCKHOUSE CT
IRS990/USAddress/CityNm0ORMOND BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0321743020
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0VMAONLINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE FIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03863102126
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VMA INC
ReturnHeader/Filer/BusinessNameControlTxt0VMAI
ReturnHeader/Filer/EIN0592119052
ReturnHeader/Filer/PhoneNum03863102126
ReturnHeader/Filer/USAddress/AddressLine1Txt03 BLOCKHOUSE CT
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321743020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & COPL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EXECUTIVE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321141180
ReturnHeader/PreparerPersonGrp/PhoneNum03862574100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE SIBLEY
ReturnHeader/ReturnTs02022-02-25T07:31:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,812
Liabilities
$4,337
Net assets
$156,475
Revenue
$273,673
Expenses
$254,681
Net income
$18,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$2.22$1.92$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$2.33$2.62$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.56$2.74$2.55$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.37$1.94$1.94$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.38$2.76$2.24$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.85$1.91$2.46$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$2.12$2.21$0.09
2016Summary only. Only limited summary data is available for this year.$1.53$0.04$1.49$2.60$2.35$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$2.55$2.32$0.23
2014Summary only. Only limited summary data is available for this year.$1.04$0.04$1.01$2.25$2.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$1.50$1.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$1.69$1.41$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.28$1.36$0.08