Civic Intelligence

Ocalamarion Cty Association of Realtors Inc

990 • Fiscal year 2018 • EIN 59-6159045

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

Organization ProfileWWW.OMCAR.COM
3105 NE 14th StreetOcala, FL 34470

(352) 629-7077

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

38%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

8.5%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,916,779

Up $104,835 (+5.8%) from 2017

Net Assets

Up

$1,826,469

Up $146,452 (+8.7%) from 2017

Liabilities

Down

$90,310

Down $41,617 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$430,962

Up $33,657 (+8.5%) from 2017

Expenses

Up

$267,541

Up $32,746 (+14%) from 2017

Net Income

Up

$163,421

Up $911 (+0.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,280,523Liabilities 2011: $137,478Net Assets 2011: $1,143,0452011Assets 2012: $1,294,693Liabilities 2012: $120,364Net Assets 2012: $1,174,3292012Assets 2013: $1,312,303Liabilities 2013: $102,546Net Assets 2013: $1,209,7572013Assets 2014: $1,505,729Liabilities 2014: $175,141Net Assets 2014: $1,330,5882014Assets 2015: $1,578,246Liabilities 2015: $160,766Net Assets 2015: $1,417,4802015Assets 2016: $1,685,288Liabilities 2016: $169,625Net Assets 2016: $1,515,6632016Assets 2017: $1,811,944Liabilities 2017: $131,927Net Assets 2017: $1,680,0172017Assets 2018: $1,916,779Liabilities 2018: $90,310Net Assets 2018: $1,826,4692018Assets 2019: $2,057,445Liabilities 2019: $23,820Net Assets 2019: $2,033,6252019Assets 2020: $5,123,809Liabilities 2020: $24,885Net Assets 2020: $5,098,9242020Assets 2021: $5,340,434Liabilities 2021: $20,893Net Assets 2021: $5,319,5412021Assets 2022: $5,236,729Liabilities 2022: $5,523Net Assets 2022: $5,231,2062022Assets 2023: $5,768,996Liabilities 2023: $14,372Net Assets 2023: $5,754,6242023Assets 2024: $6,220,010Liabilities 2024: $9,009Net Assets 2024: $6,211,0012024

Highlighted filing

2018

Assets$1,916,779
Liabilities$90,310
Net Assets$1,826,469
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $265,805Expenses 2011: $221,384Net Income 2011: $44,4212011Revenue 2012: $254,355Expenses 2012: $223,071Net Income 2012: $31,2842012Revenue 2013: $263,786Expenses 2013: $228,358Net Income 2013: $35,4282013Revenue 2014: $356,159Expenses 2014: $235,328Net Income 2014: $120,8312014Revenue 2015: $346,419Expenses 2015: $259,527Net Income 2015: $86,8922015Revenue 2016: $386,836Expenses 2016: $289,062Net Income 2016: $97,7742016Revenue 2017: $397,305Expenses 2017: $234,795Net Income 2017: $162,5102017Revenue 2018: $430,962Expenses 2018: $267,541Net Income 2018: $163,4212018Revenue 2019: $390,154Expenses 2019: $253,832Net Income 2019: $136,3222019Revenue 2020: $510,765Expenses 2020: $428,830Net Income 2020: $81,9352020Revenue 2021: $753,329Expenses 2021: $537,193Net Income 2021: $216,1362021Revenue 2022: $891,502Expenses 2022: $618,324Net Income 2022: $273,1782022Revenue 2023: $1,047,229Expenses 2023: $652,791Net Income 2023: $394,4382023Revenue 2024: $1,066,150Expenses 2024: $668,764Net Income 2024: $397,3862024

Highlighted filing

2018

Revenue$430,962
Expenses$267,541
Net Income$163,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$479,967
Mission and Program Overview

Mission

Membership dues enable the organization to function as a group and to provide education and services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$611,544$617,073▲ $5,529
Cash and Non-Interest-Bearing Accounts$442,404$613,013▲ $170,609
Investments in Publicly Traded Securities$467,576$457,155▼ $10,421
Investments Other Securities$123,913$123,913→ $0
Other Notes and Loans Receivable, Net$60,629$62,785▲ $2,156
Total Assets$1,811,944$1,916,779▲ $104,835
Other Assets Total$105,878$42,840▼ $63,038
Liabilities
Other Liabilities$131,927$90,310▼ $41,617
Total Liabilities$131,927$90,310▼ $41,617
Net Assets / Fund Balance
Unrestricted Net Assets$1,680,017$1,826,469▲ $146,452
Total Net Assets Fund Balance$1,680,017$1,826,469▲ $146,452
Total Liabilities and Net Assets / Fund Balance$1,811,944$1,916,779▲ $104,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,463$24,463
Leasehold Improvements-$1,782$1,782
Other Securities$123,913--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Steve RudnianynPresident
Victoria MorrisonPresident El
Albert PeekDirector
Betti Jean SilvermanDirector
Donna DunawayDirector
Greg LordDirector
Jina HumphriesDirector
Kimberly BryantDirector
Randall AlvordDirector
Rebecca BunnDirector
Robert Dale BarronDirector
Sherri MeadowsDirector
Suzanne ShieldsDirector
Tamorah IrvingDirector
Terrence ThompsonDirector
Valerie DaileyDirector
Virginia WrightDirector
Larissa OrtizSecretary/tr
Suzanne AlcornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,380
Investment Income
$24,160
Other Revenue
$17,422
Change in Net Assets
$163,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,926
Salaries, Compensation, and Employee Benefits$33,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$39,781-$39,781
Current Officers, Directors, Trustees, and Key Employees-$33,615-$33,615
Conferences and Meetings-$20,897-$20,897
Fees for Services Accounting-$16,150-$16,150
Other Expenses-$15,508-$15,508
Fees for Services Legal-$9,242-$9,242
Office Expenses-$2,025-$2,025
Total Functional Expenses$0$267,541$0$267,541
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Associations$90,282
Sales Tax Payable$28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented and reviewed by the board of directors prior to filing.”

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

“The organization monitors and enforces compliance with the policy on an as-needed basis. On an annual basis, each board member must attend a leadership orientation on compliance.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ocalamarion Cty Association
EIN
59-6159045
Phone
3526297077
Address
3105 NE 14TH STREET, OCALA, FL 34470

Signing Officer

Name
Victoria Morrison
Title
President Elect
Phone
3526297077
Signed
2019-03-30

Organization Details

Principal Officer
Victoria Morrison
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Crippen & Co
Address
1900 SE 18TH AVE, OCALA, FL 34471-8312
Preparer
Michael a Torres
Phone
3527324260
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“School sponsorship 0 10,000 0 insurance-group 0 8,326 0 realtor store 0 5,858 0 dues and subscriptions 0 3,795 0 advertising 0 2,987 0 leadership training 0 2,800 0 affiliated amounts disbur 0 1,996 0 legislative 0 1,516 0 pins and plaques 0 1,113 0 bank charges 0 828 0 credit card fees 0 466 0 taxes and licenses 0 96 0 total 0 39,781 0”

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IRS990/NetAssetsOrFundBalancesEOYAmt01826469
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0222
IRS990/NetUnrlzdGainsLossesInvstAmt0-16969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02025
IRS990/OfficeExpensesGrp/TotalAmt02025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105878
IRS990/OtherAssetsTotalGrp/EOYAmt042840
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1EDUCATION LEADERSHIP BUS
IRS990/OtherExpensesGrp/Desc2YPN
IRS990/OtherExpensesGrp/Desc3COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315508
IRS990/OtherExpensesGrp/TotalAmt056449
IRS990/OtherExpensesGrp/TotalAmt138226
IRS990/OtherExpensesGrp/TotalAmt235648
IRS990/OtherExpensesGrp/TotalAmt315508
IRS990/OtherLiabilitiesGrp/BOYAmt0131927
IRS990/OtherLiabilitiesGrp/EOYAmt090310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COLLECTION ALLOWANC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017410
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112
IRS990/OtherRevenueTotalAmt017422
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062785
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTORIA MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REALTOR-LOCAL
IRS990/ProgramServiceRevenueGrp/Desc1REALTOR-APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2REALTOR-LOCAL
IRS990/ProgramServiceRevenueGrp/Desc3YPN (YOUNG PROFESSIONAL NETWO
IRS990/ProgramServiceRevenueGrp/Desc4OCALA STAR BANNER WEBSITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021712
IRS990/PYOtherExpensesAmt0201295
IRS990/PYOtherRevenueAmt025251
IRS990/PYProgramServiceRevenueAmt0350342
IRS990/PYRevenuesLessExpensesAmt0162510
IRS990/PYSalariesCompEmpBnftPaidAmt033500
IRS990/PYTotalExpensesAmt0234795
IRS990/PYTotalRevenueAmt0397305
IRS990/ReconcilationRevenueExpnssAmt0163421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART III-B: THERE WERE NO NONDEDUCTIBLE LOBBYING OR POLITICAL EXPENDITURES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ASSOCIATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0123913
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDIARY, COST
IRS990ScheduleD/TotalBookValueSecuritiesAmt0123913
IRS990ScheduleD/TotalLiabilityAmt090310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY ON AN AS-NEEDED BASIS. ON AN ANNUAL BASIS, EACH BOARD MEMBER MUST ATTEND A LEADERSHIP ORIENTATION ON COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SPONSORSHIP 0 10,000 0 INSURANCE-GROUP 0 8,326 0 REALTOR STORE 0 5,858 0 DUES AND SUBSCRIPTIONS 0 3,795 0 ADVERTISING 0 2,987 0 LEADERSHIP TRAINING 0 2,800 0 AFFILIATED AMOUNTS DISBUR 0 1,996 0 LEGISLATIVE 0 1,516 0 PINS AND PLAQUES 0 1,113 0 BANK CHARGES 0 828 0 CREDIT CARD FEES 0 466 0 TAXES AND LICENSES 0 96 0 TOTAL 0 39,781 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0591902501
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MLS SERVIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OCALA MULTIPLE LISTING SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03105 NE 14TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OCALA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd034470
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OCALA MULTIPLE LISTING SERVICE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OCALA MULTIPLE LISTING SERVICE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2OCALA MULTIPLE LISTING SERVICE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01811944
IRS990/TotalAssetsEOYAmt01916779
IRS990/TotalAssetsGrp/BOYAmt01811944
IRS990/TotalAssetsGrp/EOYAmt01916779

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,779
Liabilities
$90,310
Net assets
$1,826,469
Revenue
$430,962
Expenses
$267,541
Net income
$163,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.01$6.21$1.07$0.67$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.01$5.75$1.05$0.65$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.01$5.23$0.89$0.62$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.02$5.32$0.75$0.54$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.02$5.10$0.51$0.43$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.03$0.39$0.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$0.43$0.27$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.13$1.68$0.40$0.23$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.17$1.52$0.39$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.16$1.42$0.35$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$0.36$0.24$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.26$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$1.29$0.12$1.17$0.25$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$1.28$0.14$1.14$0.27$0.22$0.04