Civic Intelligence

Basic Nwfl Inc.

990 • Fiscal year 2022 • EIN 59-2994863

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileWWW.BASICNWFL.COM

View Organization Page

PO Box 805Panama City, FL 32402

(850) 785-1088

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,079

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,826,600

Up $585,920 (+26%) from 2021

Net Assets

Up

$1,932,389

Up $99,514 (+5.4%) from 2021

Liabilities

Up

$894,211

Up $486,406 (+119%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$2,277,721

Up $154,502 (+7.3%) from 2021

Expenses

Up

$2,176,637

Up $282,936 (+15%) from 2021

Net Income

Down

$101,084

Down $128,434 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $133,189Liabilities 2010: $57,407Net Assets 2010: $75,7822010Assets 2011: $232,749Liabilities 2011: $122,748Net Assets 2011: $110,0012011Assets 2012: $291,128Liabilities 2012: $132,982Net Assets 2012: $158,1462012Assets 2013: $388,753Liabilities 2013: $142,112Net Assets 2013: $246,6412013Assets 2014: $471,258Liabilities 2014: $65,521Net Assets 2014: $405,7372014Assets 2015: $923,660Liabilities 2015: $238,106Net Assets 2015: $685,5542015Assets 2016: $1,252,951Liabilities 2016: $263,672Net Assets 2016: $989,2792016Assets 2017: $1,592,976Liabilities 2017: $345,050Net Assets 2017: $1,247,9262017Assets 2018: $1,810,842Liabilities 2018: $408,102Net Assets 2018: $1,402,7402018Assets 2019: $1,693,888Liabilities 2019: $269,961Net Assets 2019: $1,423,9272019Assets 2020: $2,201,472Liabilities 2020: $598,117Net Assets 2020: $1,603,3552020Assets 2021: $2,240,680Liabilities 2021: $407,805Net Assets 2021: $1,832,8752021Assets 2022: $2,826,600Liabilities 2022: $894,211Net Assets 2022: $1,932,3892022Assets 2023: $2,685,883Liabilities 2023: $596,149Net Assets 2023: $2,089,7342023Assets 2024: $2,947,028Liabilities 2024: $628,759Net Assets 2024: $2,318,2692024

Highlighted filing

2022

Assets$2,826,600
Liabilities$894,211
Net Assets$1,932,389
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,169,6862010Expenses 2011: $1,142,0282011Expenses 2012: $1,214,5942012Revenue 2013: $1,310,468Expenses 2013: $1,221,971Net Income 2013: $88,4972013Revenue 2014: $1,448,688Expenses 2014: $1,289,592Net Income 2014: $159,0962014Revenue 2015: $1,737,955Expenses 2015: $1,458,138Net Income 2015: $279,8172015Revenue 2016: $1,527,387Expenses 2016: $1,223,662Net Income 2016: $303,7252016Revenue 2017: $1,694,711Expenses 2017: $1,436,064Net Income 2017: $258,6472017Revenue 2018: $1,653,537Expenses 2018: $1,498,723Net Income 2018: $154,8142018Revenue 2019: $1,769,866Expenses 2019: $1,748,679Net Income 2019: $21,1872019Revenue 2020: $1,981,889Expenses 2020: $1,802,461Net Income 2020: $179,4282020Revenue 2021: $2,123,219Expenses 2021: $1,893,701Net Income 2021: $229,5182021Revenue 2022: $2,277,721Expenses 2022: $2,176,637Net Income 2022: $101,0842022Revenue 2023: $2,190,703Expenses 2023: $2,147,736Net Income 2023: $42,9672023Revenue 2024: $1,922,549Expenses 2024: $1,819,865Net Income 2024: $102,6842024

Highlighted filing

2022

Revenue$2,277,721
Expenses$2,176,637
Net Income$101,084
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,304,772
Mission and Program Overview

Mission

Basic is a local, volunteer governed community based non-profit organization dedicated to aiding, assisting, and comforting those living with hiv/aids. They provide awareness, education, and prevention information to the citizens of bay, calhoun, gulf, holmes, jackson and washington counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,968,697$686,587▼ $1,282,110
Land, Buildings, and Equipment, Net$9,200$187,462▲ $178,262
Pledges and Grants Receivable$138,138$160,188▲ $22,050
Prepaid Expenses and Deferred Charges$9,645$15,475▲ $5,830
Total Assets$2,240,680$2,826,600▲ $585,920
Other Assets Total$115,000$1,776,888▲ $1,661,888
Liabilities
Grants Payable$344,650$761,681▲ $417,031
Accounts Payable and Accrued Expenses$48,705$132,530▲ $83,825
Deferred Revenue$14,450$0▼ $14,450
Total Liabilities$407,805$894,211▲ $486,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,832,875$1,932,389▲ $99,514
Total Net Assets Fund Balance$1,832,875$1,932,389▲ $99,514
Total Liabilities and Net Assets / Fund Balance$2,240,680$2,826,600▲ $585,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,462$46,533$233,995
Other Assets Org$1,695,044--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary CoxExecutive DirectorFT$73,079$73,079

Board Members and Trustees

NameTitle
Rev Darryl HooksChair
Ronnie AdamsVice Chair
Larry BattleBoard Member
Rev Linda EllisBoard Member
Erika DotsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,227,214
Program Service Revenue
$0
Investment Income
$12,727
Other Revenue
$37,780
All Other Contributions
$797,187
Change in Net Assets
$101,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,292,441
Revenue Not Reported on Financial Statements
$-14,720
Revenue Not Reported on Form 990
$-1,570
Other Revenue Adjustments
$-14,720
Total Revenue per Audited Statements
$2,290,871
Total Revenue per Form 990
$2,277,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,101
Other Expenses$938,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,163$3,366-$983,529
Office Expenses$156,827$8,887-$165,714
Occupancy$122,914$3,347-$126,261
Other Employee Benefits$80,997--$80,997
Payroll Taxes$74,725$817-$75,542
Current Officers, Directors, Trustees, and Key Employees$54,810$18,270-$73,080
Travel$47,310$2,758-$50,068
All Other Expenses$44,608$1,992-$46,600
Other Expenses$27,903$8,841-$36,744
Depreciation Depletion-$32,733-$32,733
Pension Plan Contributions$22,447$2,506-$24,953
Insurance$14,769$7,789-$22,558
Fees for Services Accounting$15,325$6,280-$21,605
Fees for Services Legal-$15,908-$15,908
Advertising$11,785$879-$12,664
Information Technology$3,422--$3,422
Total Functional Expenses$2,062,264$114,373$0$2,176,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,191,357
Total Expenses per Audited Statements$2,191,357
Total Expenses per Form 990$2,176,637
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-14,720
Other Expense Adjustments$-14,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,225
Fundraising Direct Expenses$14,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Tie Ball$52,225$52,225$14,720$37,505
Total Events$52,225$52,225$14,720$37,505
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
Yes
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
No
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, Part VI, Section B, Line 11B

“Client reviews tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and all employees are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Client makes governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Basic Nwfl Inc
EIN
59-2994863
Phone
8507851088
Address
PO BOX 805, PANAMA CITY, FL 32402

Signing Officer

Name
Gary Edward Cox Jr
Title
Executive Director
Phone
8507851088
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Edward Cox Jr
Formed
1989
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
1904 WILSON AVENUE, PANAMA CITY, FL 32405
Preparer
Mindy P Rankin
Phone
8507856808
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fudraising expenses -14,720.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fudraising expenses -14,720.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022447
IRS990/PensionPlanContributionsGrp/TotalAmt024953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015475
IRS990/PrincipalOfficerNm0GARY EDWARD COX JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346891
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV PREVENTION FOR COMMUNITY BASED ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0966344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02108057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01697
IRS990/PYOtherExpensesAmt0706604
IRS990/PYOtherRevenueAmt013465
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229518
IRS990/PYSalariesCompEmpBnftPaidAmt01187097
IRS990/PYTotalExpensesAmt01893701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02123219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02227214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02081621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01834007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01695132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01544793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09382767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0401349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt09382767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02227214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02081621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01834007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01695132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01544793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09382767
IRS990ScheduleA/TotalSupportAmt09826551
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/BookValueAmt0187462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-14720
IRS990ScheduleD/ExpensesSubtotalAmt02191357
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11695044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AMERIPRISE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-14720
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14720
IRS990ScheduleD/RevenueNotReportedAmt0-1570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14720
IRS990ScheduleD/RevenueSubtotalAmt02292441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUDRAISING EXPENSES -14,720.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUDRAISING EXPENSES -14,720.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01776888
IRS990ScheduleD/TotalExpensesPerForm990Amt02176637
IRS990ScheduleD/TotalRevenuePerForm990Amt02277721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02290871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02191357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED TIE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT REVIEWS TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02240680
IRS990/TotalAssetsEOYAmt02826600
IRS990/TotalAssetsGrp/BOYAmt02240680
IRS990/TotalAssetsGrp/EOYAmt02826600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02227214
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02062264
IRS990/TotalFunctionalExpensesGrp/TotalAmt02176637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407805
IRS990/TotalLiabilitiesEOYAmt0894211
IRS990/TotalLiabilitiesGrp/BOYAmt0407805
IRS990/TotalLiabilitiesGrp/EOYAmt0894211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01832875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01932389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0966344
IRS990/TotalProgramServiceExpensesAmt02062264
IRS990/TotalReportableCompFromOrgAmt073079
IRS990/TotalRevenueGrp/ExclusionAmt050232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02277721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02240680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02826600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02758
IRS990/TravelGrp/ProgramServicesAmt047310
IRS990/TravelGrp/TotalAmt050068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,826,600
Liabilities
$894,211
Net assets
$1,932,389
Revenue
$2,277,721
Expenses
$2,176,637
Net income
$101,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.63$2.32$1.92$1.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.60$2.09$2.19$2.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.89$1.93$2.28$2.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.41$1.83$2.12$1.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.60$1.60$1.98$1.80$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.42$1.77$1.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.41$1.40$1.65$1.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.35$1.25$1.69$1.44$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$1.53$1.22$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.69$1.74$1.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.41$1.45$1.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.31$1.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.08$1.17