Civic Intelligence

Withlacoochee River Electric Cares Inc.

990 • Fiscal year 2017 • EIN 59-3141822

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.WREC.NET
Post Office Box 278Dade City, FL 33526-0278

(352) 567-5133

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,716,808

Up $153,729 (+9.8%) from 2016

Net Assets

Up

$1,716,808

Up $153,729 (+9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$207,275

Up $20,239 (+11%) from 2016

Expenses

Down

$53,546

Down $12,120 (-18%) from 2016

Net Income

Up

$153,729

Up $32,359 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $820,529Liabilities 2010: $0Net Assets 2010: $820,5292010Assets 2011: $907,682Liabilities 2011: $0Net Assets 2011: $907,6822011Assets 2012: $1,033,901Liabilities 2012: $0Net Assets 2012: $1,033,9012012Assets 2013: $1,160,266Liabilities 2013: $0Net Assets 2013: $1,160,2662013Assets 2014: $1,301,787Liabilities 2014: $0Net Assets 2014: $1,301,7872014Assets 2015: $1,441,709Liabilities 2015: $0Net Assets 2015: $1,441,7092015Assets 2016: $1,563,079Liabilities 2016: $0Net Assets 2016: $1,563,0792016Assets 2017: $1,716,808Liabilities 2017: $0Net Assets 2017: $1,716,8082017Assets 2018: $1,866,478Liabilities 2018: $0Net Assets 2018: $1,866,4782018Assets 2019: $2,022,258Liabilities 2019: $0Net Assets 2019: $2,022,2582019Assets 2020: $2,142,749Liabilities 2020: $0Net Assets 2020: $2,142,7492020Assets 2021: $2,298,286Liabilities 2021: $0Net Assets 2021: $2,298,2862021Assets 2022: $2,502,827Liabilities 2022: $0Net Assets 2022: $2,502,8272022Assets 2023: $2,788,081Liabilities 2023: $0Net Assets 2023: $2,788,0812023Assets 2024: $3,143,196Liabilities 2024: $0Net Assets 2024: $3,143,1962024

Highlighted filing

2017

Assets$1,716,808
Liabilities$0
Net Assets$1,716,808
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0Expenses 2010: $107,0582010Expenses 2011: $97,0862011Expenses 2012: $54,1422012Revenue 2013: $180,234Expenses 2013: $53,869Net Income 2013: $126,3652013Revenue 2014: $178,849Expenses 2014: $37,328Net Income 2014: $141,5212014Revenue 2015: $179,300Expenses 2015: $39,378Net Income 2015: $139,9222015Revenue 2016: $187,036Expenses 2016: $65,666Net Income 2016: $121,3702016Revenue 2017: $207,275Expenses 2017: $53,546Net Income 2017: $153,7292017Revenue 2018: $220,264Expenses 2018: $70,594Net Income 2018: $149,6702018Revenue 2019: $231,119Expenses 2019: $75,339Net Income 2019: $155,7802019Revenue 2020: $221,421Expenses 2020: $100,930Net Income 2020: $120,4912020Revenue 2021: $239,062Expenses 2021: $83,525Net Income 2021: $155,5372021Revenue 2022: $292,058Expenses 2022: $87,517Net Income 2022: $204,5412022Revenue 2023: $381,690Expenses 2023: $96,436Net Income 2023: $285,2542023Revenue 2024: $424,093Expenses 2024: $68,978Net Income 2024: $355,1152024

Highlighted filing

2017

Revenue$207,275
Expenses$53,546
Net Income$153,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$207,275
Mission and Program Overview

Mission

The company's major program is to provide relief to families that had catastrophic conditions beyond their control. The families must be in the service area of withlacoochee river electric cooperative to receive the relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,375,000$1,525,301▲ $150,301
Cash and Non-Interest-Bearing Accounts$184,046$185,713▲ $1,667
Total Assets$1,563,079$1,716,808▲ $153,729
Other Assets Total$4,033$5,794▲ $1,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,563,079$1,716,808▲ $153,729
Total Net Assets Fund Balance$1,563,079$1,716,808▲ $153,729
Total Liabilities and Net Assets / Fund Balance$1,563,079$1,716,808▲ $153,729
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chester V ColePresident
Carol DefilippoDirector
Christy GaskinDirector
Gary SteeleDirector
Jack GreeneDirector
Joe MarinaDirector
Melvin BrunetDirector
Charlotte LeeSecretary
Robert GiammarcoTreasurer
Gerald MulliganVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$192,128
Program Service Revenue
$0
Investment Income
$15,147
Other Revenue
$0
All Other Contributions
$192,128
Change in Net Assets
$153,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,275
Revenue Not Reported on Form 990
$45,775
Total Revenue per Audited Statements
$253,050
Total Revenue per Form 990
$207,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,546
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,546--$53,546
Total Functional Expenses$53,546$0$0$53,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$99,321
Expenses per Audited Statements$53,546
Total Expenses per Form 990$53,546
Expenses Not Reported on Form 990$45,775
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is organized as a not-for-profit corporation under the laws of the state of florida and is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“The organization is organized under the laws of the state of florida.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors of the corporation have the power to make and adopt such rules and regulations, not inconsistent with law, the articles of incorporation or the by-laws, as deemed necessary.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The general manager, accounting and finance manager, controller, and accounting of withlacoochee river electric cooperative, inc., all review the 990. Additionally, form 990 will be emailed to each board member prior to submittal.”

Form 990, Page 6, Part VI, Line 12C

“The organization obtains a conflict of interest statement from each member of the board annually.”

Form 990, Page 6, Part VI, Line 19

“Copies are held on-site and available on request.”

Filing and Contact Details

Filer

Filer Name
Withlacoochee River Electric
EIN
59-3141822
Phone
3525675133
Address
POST OFFICE BOX 278, DADE CITY, FL 33526-0278

Signing Officer

Name
Pamela Lee
Title
Secretary (1/1/2018)
Phone
3525675133
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Giammarco
Formed
1992
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Steven T Lee CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The company's major program is to provide relief to families that had catastrophic conditions beyond their control. The families must be in the service area of withlacoochee river electric cooperative to receive the relief.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under accounting standards codification (asc) subtopic 740-10, income tax uncertainties, it is the policy of management to evaluate its tax position on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believe that no such required disclosures currently exist.”

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WRECARES PROVIDES GRANT FUNDS BASED ON INDIVIDUAL NEEDS. EACH POTENTIAL RECIPIENT FILLS OUT AN APPLICATION DESCRIBING THEIR SITUATION. THE BOARD MUST THEN APPROVE THE FUNDS, WHICH IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY'S MAJOR PROGRAM IS TO PROVIDE RELIEF TO FAMILIES THAT HAD CATASTROPHIC CONDITIONS BEYOND THEIR CONTROL. THE FAMILIES MUST BE IN THE SERVICE AREA OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE TO RECEIVE THE RELIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED UNDER THE LAWS OF THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF THE CORPORATION HAVE THE POWER TO MAKE AND ADOPT SUCH RULES AND REGULATIONS, NOT INCONSISTENT WITH LAW, THE ARTICLES OF INCORPORATION OR THE BY-LAWS, AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GENERAL MANAGER, ACCOUNTING AND FINANCE MANAGER, CONTROLLER, AND ACCOUNTING OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC., ALL REVIEW THE 990. ADDITIONALLY, FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION OBTAINS A CONFLICT OF INTEREST STATEMENT FROM EACH MEMBER OF THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES ARE HELD ON-SITE AND AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCH R VII
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0592594767
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SCH R, VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SCH R, VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0URADCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LAKE JOVITA ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DADE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1DADE CITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WITHLACOOCHEE RIVER ELECTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590545223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCH R, VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DADE CITY
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, PART II WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC. (59-0545223) PRIMARY ACTIVITY - ELECTRICITY COOPERATIVE SCHEDULE R, PART IV URADCO, INC. (59-2594767) PRIMARY ACTIVITY - REAL ESTATE/CITRUS DIRECT CONTROLLING ENTITY - WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC. LAKE JOVITA ASSOCIATES, INC. (59-3514097) PRIMARY ACTIVITY - REAL ESTATE DEVELOPMENT DIRECT CONTROLLING ENTITY - URADCO, INC. SCHEDULE R, PART V, LINE 2(3) INCLUDED IN THIS LINE ARE THE CONTRIBUTIONS FROM PART VIII, LINE 11F; WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC. IS A HOLDING AGENT FOR THE COLLECTION OF CONTRIBUTIONS FROM OPERATION ROUND-UP.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120842
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2202676
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WITHLACOOCHEE RIVER ELECTRIC COOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WITHLACOOCHEE RIVER ELECTRIC COOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WITHLACOOCHEE RIVER ELECTRIC COOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01716808
IRS990/TotalAssetsGrp/BOYAmt01563079
IRS990/TotalAssetsGrp/EOYAmt01716808
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IRS990/TotalContributionsAmt0192128
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt053546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01716808
IRS990/TotalProgramServiceExpensesAmt053546
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01563079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01716808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01563079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01716808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 278
IRS990/USAddress/CityNm0DADE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033526
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.WREC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY (1/1/2018)
ReturnHeader/BusinessOfficerGrp/PhoneNum03525675133
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITHLACOOCHEE RIVER ELECTRIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0WITH
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ReturnHeader/Filer/PhoneNum03525675133
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 278
ReturnHeader/Filer/USAddress/CityNm0DADE CITY
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ReturnHeader/Filer/USAddress/ZIPCd0335260278
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C89860C2BFD4E7A3739D5A0DA814BFA774092D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.110.130.24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,808
Liabilities
$0
Net assets
$1,716,808
Revenue
$207,275
Expenses
$53,546
Net income
$153,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.42$0.07$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.38$0.10$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.29$0.09$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.24$0.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.22$0.10$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.23$0.08$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.22$0.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.21$0.05$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.19$0.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.18$0.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.18$0.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.11