Civic Intelligence

Pleasure Valley VFW

990 • Fiscal year 2021 • EIN 61-0656254

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 14, 2021

Organization Profile

Refreshing map…

6518 Blevins Gap RoadLouisville, KY 40272

(502) 933-1181

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

17%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-1.6%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$112,205

Up $22,758 (+25%) from 2020

Net Assets

Up

$110,243

Up $27,068 (+33%) from 2020

Liabilities

Down

$1,962

Down $4,310 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Down

$162,587

Down $2,647 (-1.6%) from 2020

Expenses

Down

$135,519

Down $43,747 (-24%) from 2020

Net Income

Up

$27,068

Up $41,100 (+293%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2012: $120,376Liabilities 2012: $38,190Net Assets 2012: $82,1862012Assets 2013: $103,458Liabilities 2013: $32,027Net Assets 2013: $71,4312013Assets 2014: $111,900Liabilities 2014: $22,390Net Assets 2014: $89,5102014Assets 2015: $81,845Liabilities 2015: $15,921Net Assets 2015: $65,9242015Assets 2016: $69,468Liabilities 2016: $25,898Net Assets 2016: $43,5702016Assets 2017: $72,388Liabilities 2017: $22,541Net Assets 2017: $49,8472017Assets 2018: $77,742Liabilities 2018: $17,211Net Assets 2018: $60,5312018Assets 2019: $108,426Liabilities 2019: $11,219Net Assets 2019: $97,2072019Assets 2020: $89,447Liabilities 2020: $6,272Net Assets 2020: $83,1752020Assets 2021: $112,205Liabilities 2021: $1,962Net Assets 2021: $110,2432021Assets 2022: $155,360Liabilities 2022: $4,186Net Assets 2022: $151,1742022Assets 2023: $259,475Liabilities 2023: $4,337Net Assets 2023: $255,1382023Assets 2024: $334,914Liabilities 2024: $4,207Net Assets 2024: $330,7072024Assets 2025: $315,933Liabilities 2025: $4,282Net Assets 2025: $311,6512025

Highlighted filing

2021

Assets$112,205
Liabilities$1,962
Net Assets$110,243
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $139,599Expenses 2012: $158,772Net Income 2012: -$19,1732012Revenue 2013: $141,872Expenses 2013: $152,627Net Income 2013: -$10,7552013Revenue 2014: $172,123Expenses 2014: $154,044Net Income 2014: $18,0792014Revenue 2015: $125,213Expenses 2015: $148,701Net Income 2015: -$23,4882015Revenue 2016: $125,547Expenses 2016: $147,899Net Income 2016: -$22,3522016Revenue 2017: $152,918Expenses 2017: $145,545Net Income 2017: $7,3732017Revenue 2018: $148,762Expenses 2018: $138,078Net Income 2018: $10,6842018Revenue 2019: $218,823Expenses 2019: $180,744Net Income 2019: $38,0792019Revenue 2020: $165,234Expenses 2020: $179,266Net Income 2020: -$14,0322020Revenue 2021: $162,587Expenses 2021: $135,519Net Income 2021: $27,0682021Revenue 2022: $260,564Expenses 2022: $220,520Net Income 2022: $40,0442022Revenue 2023: $359,713Expenses 2023: $255,749Net Income 2023: $103,9642023Revenue 2024: $363,808Expenses 2024: $281,739Net Income 2024: $82,0692024Revenue 2025: $295,687Expenses 2025: $309,769Net Income 2025: -$14,0822025

Highlighted filing

2021

Revenue$162,587
Expenses$135,519
Net Income$27,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,255,714
Mission and Program Overview

Mission

To provide support and promote fellowship amongst Veteran members and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,175$110,243▲ $27,068
Land, Buildings, and Equipment, Net$63,451$61,693▼ $1,758
Cash and Non-Interest-Bearing Accounts$25,338$49,619▲ $24,281
Inventories for Sale or Use$658$893▲ $235
Total Assets$89,447$112,205▲ $22,758
Liabilities
Other Liabilities$5,629$1,001▼ $4,628
Accounts Payable and Accrued Expenses$643$961▲ $318
Total Liabilities$6,272$1,962▼ $4,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,175$110,243▲ $27,068
Total Liabilities and Net Assets / Fund Balance$89,447$112,205▲ $22,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,905$220,666$262,571
Leasehold Improvements$4,589$76,164$80,753
Other Land Buildings$9,846$56,867$66,713
Equipment$5,353$17,931$23,284
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Samuel Greenwood1 Yr Trustee
John Morris2 Yr Trustee
Carl Schneider3 Yr Trustee
Jeffrey A YocumAdjutant
Dennis R LowdenChaplain
Wilbur E YocumCommander
Duane AdamsJr Vice Commander
Kepler DavisJudge Advocate
William R GarvinQuartermaster
Bettina SheehyService Officer
Jeffery YocumSr Vice Commander
Leland NixonSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$14,478
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$148,109
All Other Contributions
$8,704
Change in Net Assets
$27,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,570
Salaries, Compensation, and Employee Benefits$35,217
Grants and Similar Amounts Paid$5,717
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$33,263-$33,263
Other Salaries and Wages-$32,237-$32,237
Insurance-$10,231-$10,231
Grants to Domestic Orgs$5,717--$5,717
Fees for Services Accounting-$5,100-$5,100
Other Expenses-$3,962-$3,962
Payroll Taxes-$2,980-$2,980
Depreciation Depletion-$2,155-$2,155
Benefits to Members$2,015--$2,015
Conferences and Meetings-$1,780-$1,780
Office Expenses-$1,759-$1,759
Total Functional Expenses$7,732$127,787$0$135,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pleasure Valley VFW AuxiliaryLouisvillw, KY-Support$5,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,065,361
Gaming Direct Expenses$995,933
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,001
Loian - Joe Huber-
Payroll Taxes-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11

“The Form 990 is distributed to all Officers at the monthly Officers meeting and also to the members of the Board of Trustees at their monthly meeting for their examintion and review”

Form 990, Part VI, Section C, Line 19

“Notices are posted in several conspicuous locations located throughout the organizations premises stating that the annual tax returns have been filed and that the returns as well as other pertinent documentation are avaliable to members and guests upon request of the officers.”

Filing and Contact Details

Filer

Filer Name
Pleasure Valley VFW
EIN
61-0656254
Phone
5029331181
Address
6518 Blevins Gap Road, Louisville, KY 40272
Doing Business As
Post # 1181

Signing Officer

Name
Rodney Garvin
Title
Quartermaster
Signed
2021-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Garvin
Formed
1964
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
8

Preparer

Firm
Dennis E Ottersbach LLC
Address
7712 Cottage Cove Way, Louisville, KY 40214
Preparer
Dennis E Ottersbach
Phone
5023614065
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bands 11056”

Form 990, Part IX, Line 24E

“Bank Charges 963”

Form 990, Part IX, Line 24E

“Surety Bonding - Officers 460”

Form 990, Part IX, Line 24E

“Burglar Alarm 540”

Form 990, Part IX, Line 24E

“Health Permit 475”

Form 990, Part IX, Line 24E

“Supplies - VFW 298”

Form 990, Part IX, Line 24E

“Covid Cleaning 1000.”

Form 990, Part IX, Line 24E

“Miscellaneous 87”

Form 990, Part IX, Line 24E

“License - Bar 850”

Form 990, Part IX, Line 24E

“Pest Control 836”

Form 990, Part IX, Line 24E

“Quartermaster Expenses 2200”

Form 990, Part IX, Line 24E

“Sanitation 1296”

Form 990, Part IX, Line 24E

“Tax - Property 13202”

Form 990, Part IX, Line 24E

“Total to Line 24e 33263”

Raw XML AppendixShowing 400 of 471 raw XML fields

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/OtherLiabilitiesGrp/BOYAmt05629
IRS990/OtherLiabilitiesGrp/EOYAmt01001
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/BusinessCd1722410
IRS990/OtherRevenueMiscGrp/BusinessCd2722410
IRS990/OtherRevenueMiscGrp/Desc0ATM Commissions
IRS990/OtherRevenueMiscGrp/Desc1Coin Game Commissions
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02947
IRS990/OtherRevenueMiscGrp/ExclusionAmt11169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21169
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0118
IRS990/OtherRevenueTotalAmt04234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032237
IRS990/OtherSalariesAndWagesGrp/TotalAmt032237
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02980
IRS990/PayrollTaxesGrp/TotalAmt02980
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rodney Garvin
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03123
IRS990/PYContributionsGrantsAmt013517
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107310
IRS990/PYOtherRevenueAmt0151717
IRS990/PYRevenuesLessExpensesAmt0-14032
IRS990/PYSalariesCompEmpBnftPaidAmt068833
IRS990/PYTotalExpensesAmt0179266
IRS990/PYTotalRevenueAmt0165234
IRS990/ReconcilationRevenueExpnssAmt027068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262571
IRS990ScheduleD/EquipmentGrp/BookValueAmt05353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023284
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loian - Joe Huber
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061693
IRS990ScheduleD/TotalLiabilityAmt01001
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt077538
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0912668
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0990206
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0995933
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0103073
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0962288
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01065361
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069428
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05727
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05727
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jamie Perry
IRS990ScheduleG/GamingManagerServicesProvTxt0Maintaining Supplies and Accounting for Gaming Cash
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Jamie Perry
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0123 Mills Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Louisville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040216
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Not Applicable
IRS990ScheduleI/RecipientTable/CashGrantAmt05717
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pleasure Valley VFW Auxiliary
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06518 Blevins Gap Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Louisvillw
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0402721728
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Other
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bands 11056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Surety Bonding - Officers 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Burglar Alarm 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Health Permit 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies - VFW 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Covid Cleaning 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License - Bar 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pest Control 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Quartermaster Expenses 2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sanitation 1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax - Property 13202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Total to Line 24e 33263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The Form 990 is distributed to all Officers at the monthly Officers meeting and also to the members of the Board of Trustees at their monthly meeting for their examintion and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Notices are posted in several conspicuous locations located throughout the organizations premises stating that the annual tax returns have been filed and that the returns as well as other pertinent documentation are avaliable to members and guests upon request of the officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,205
Liabilities
$1,962
Net assets
$110,243
Revenue
$162,587
Expenses
$135,519
Net income
$27,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.04$3.12$2.96$3.10$0.14
2024Summary only. Only limited summary data is available for this year.$3.35$0.04$3.31$3.64$2.82$0.82
2023Summary only. Only limited summary data is available for this year.$2.59$0.04$2.55$3.60$2.56$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.04$1.51$2.61$2.21$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.63$1.36$0.27
2020Summary only. Only limited summary data is available for this year.$0.89$0.06$0.83$1.65$1.79$0.14
2019Summary only. Only limited summary data is available for this year.$1.08$0.11$0.97$2.19$1.81$0.38
2018Summary only. Only limited summary data is available for this year.$0.78$0.17$0.61$1.49$1.38$0.11
2017Summary only. Only limited summary data is available for this year.$0.72$0.23$0.50$1.53$1.46$0.07
2016Summary only. Only limited summary data is available for this year.$0.69$0.26$0.44$1.26$1.48$0.22
2015Summary only. Only limited summary data is available for this year.$0.82$0.16$0.66$1.25$1.49$0.23
2014Summary only. Only limited summary data is available for this year.$1.12$0.22$0.90$1.72$1.54$0.18
2013Summary only. Only limited summary data is available for this year.$1.03$0.32$0.71$1.42$1.53$0.11
2012Summary only. Only limited summary data is available for this year.$1.20$0.38$0.82$1.40$1.59$0.19