Civic Intelligence

Basic Nwfl Inc.

990 • Fiscal year 2024 • EIN 59-2994863

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 29, 2025

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

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,947,028

Up $261,145 (+9.7%) from 2023

Net Assets

Up

$2,318,269

Up $228,535 (+11%) from 2023

Liabilities

Up

$628,759

Up $32,610 (+5.5%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Down

$1,922,549

Down $268,154 (-12%) from 2023

Expenses

Down

$1,819,865

Down $327,871 (-15%) from 2023

Net Income

Up

$102,684

Up $59,717 (+139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$2,947,028
Liabilities$628,759
Net Assets$2,318,269
Open 2024 Filing

Operations Trend

Revenue Growth19th 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

2024

Revenue$1,922,549
Expenses$1,819,865
Net Income$102,684
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,922,549
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 county, calhoun, gulf, holmes, jackson, and washington counties.

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$564,940$331,941▼ $232,999
Land, Buildings, and Equipment, Net$213,928$183,864▼ $30,064
Pledges and Grants Receivable$158,860$72,348▼ $86,512
Prepaid Expenses and Deferred Charges$22,875$21,323▼ $1,552
Total Assets$2,685,883$2,947,028▲ $261,145
Other Assets Total$1,725,280$2,337,552▲ $612,272
Liabilities
Accounts Payable and Accrued Expenses$113,784$436,598▲ $322,814
Grants Payable$478,515$192,161▼ $286,354
Deferred Revenue$3,850$0▼ $3,850
Total Liabilities$596,149$628,759▲ $32,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,089,734$2,318,269▲ $228,535
Total Net Assets Fund Balance$2,089,734$2,318,269▲ $228,535
Total Liabilities and Net Assets / Fund Balance$2,685,883$2,947,028▲ $261,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,864$94,953$278,817
Other Assets Org$2,027,162--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary CoxExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Ronnie AdamsChair
Rev Darryl HooksPast President
Erika DotsonVice Chair
Dennis JonesBoard Member
Karl MorrisBoard Member
Maridel WhiddonBoard Member
Larry BattleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,187
Program Service Revenue
$0
Investment Income
$69,362
Other Revenue
$0
All Other Contributions
$624,468
Change in Net Assets
$102,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,481
Revenue Not Reported on Financial Statements
$68
Revenue Not Reported on Form 990
$104,820
Other Revenue Adjustments
$68
Total Revenue per Audited Statements
$2,027,301
Total Revenue per Form 990
$1,922,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,542
Other Expenses$876,323
Total Fundraising Expense$11,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,735$32,358-$693,093
Occupancy$108,656$10,008-$118,664
Current Officers, Directors, Trustees, and Key Employees$71,250$23,750-$95,000
All Other Expenses$57,055$682$11,416$69,153
Other Employee Benefits$54,021$14,313-$68,334
Payroll Taxes$58,056--$58,056
Office Expenses$47,907$6,145-$54,052
Depreciation Depletion-$51,163-$51,163
Travel$38,170$3,823-$41,993
Other Expenses$33,662--$33,662
Insurance$16,363$14,562-$30,925
Pension Plan Contributions$24,614$4,445-$29,059
Advertising$20,764$6,268-$27,032
Fees for Services Accounting$22,635$2,500-$25,135
Fees for Services Legal-$6,000-$6,000
Conferences and Meetings$4,203--$4,203
Information Technology$1,922--$1,922
Total Functional Expenses$1,632,432$176,017$11,416$1,819,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,819,865
Expenses per Audited Statements$1,798,766
Total Expenses per Audited Statements$1,798,766
Expenses Not Reported on Financial Statements$21,099
Other Expense Adjustments$21,099
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
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
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharron Joseph
Formed
1989
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax depreciation 21,099. Foreign taxes -68.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FOREIGN TAXES 68.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book to tax depreciation 21,099.”

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IRS990/OtherExpensesGrp/TotalAmt1117009
IRS990/OtherExpensesGrp/TotalAmt270655
IRS990/OtherExpensesGrp/TotalAmt333662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693093
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058056
IRS990/PayrollTaxesGrp/TotalAmt058056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024614
IRS990/PensionPlanContributionsGrp/TotalAmt029059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021323
IRS990/PrincipalOfficerNm0SHARRON JOSEPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249173
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV PREVENTION FOR COMMUNITY BASED ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0427693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0438421
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0563120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0834244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02123567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067136
IRS990/PYOtherExpensesAmt01164711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042967
IRS990/PYSalariesCompEmpBnftPaidAmt0983025
IRS990/PYTotalExpensesAmt02147736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02190703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01853187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02123567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02227214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02081621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01834007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010119596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt010119596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01853187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02123567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02227214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02081621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01834007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010119596
IRS990ScheduleA/TotalSupportAmt010485062
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/BookValueAmt0183864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278817
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021099
IRS990ScheduleD/ExpensesSubtotalAmt01798766
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12027162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AMERIPRISE
IRS990ScheduleD/OtherExpensesNotIncludedAmt021099
IRS990ScheduleD/OtherRevenuesNotIncludedAmt068
IRS990ScheduleD/RevenueNotReportedAmt0104820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068
IRS990ScheduleD/RevenueSubtotalAmt01922481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAXES 68.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK TO TAX DEPRECIATION 21,099.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02337552
IRS990ScheduleD/TotalExpensesPerForm990Amt01819865
IRS990ScheduleD/TotalRevenuePerForm990Amt01922549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02027301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01798766
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/ExplanationTxt3BOOK TO TAX DEPRECIATION 21,099. FOREIGN TAXES -68.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02685883
IRS990/TotalAssetsEOYAmt02947028
IRS990/TotalAssetsGrp/BOYAmt02685883
IRS990/TotalAssetsGrp/EOYAmt02947028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01853187
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01632432
IRS990/TotalFunctionalExpensesGrp/TotalAmt01819865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596149
IRS990/TotalLiabilitiesEOYAmt0628759
IRS990/TotalLiabilitiesGrp/BOYAmt0596149
IRS990/TotalLiabilitiesGrp/EOYAmt0628759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02089734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02318269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0563120
IRS990/TotalOtherProgSrvcRevenueAmt0834244
IRS990/TotalProgramServiceExpensesAmt01632432
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt069362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01922549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02685883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02947028

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,947,028
Liabilities
$628,759
Net assets
$2,318,269
Revenue
$1,922,549
Expenses
$1,819,865
Net income
$102,684
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