Civic Intelligence

Harlan County Community Action Agency Inc.

990 • Fiscal year 2018 • EIN 61-0678585

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

Organization ProfileN/A
PO Box 1556Harlan, KY 40831-1556

(606) 573-5335

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,512,949

Up $276,604 (+12%) from 2017

Net Assets

Up

$1,572,210

Up $69,824 (+4.6%) from 2017

Liabilities

Up

$940,739

Up $206,780 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$4,513,437

Down $433,705 (-8.8%) from 2017

Expenses

Down

$4,443,613

Down $330,604 (-6.9%) from 2017

Net Income

Down

$69,824

Down $103,101 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $1,962,583Liabilities 2010: $314,617Net Assets 2010: $1,647,9662010Assets 2011: $1,908,425Liabilities 2011: $371,749Net Assets 2011: $1,536,6762011Assets 2012: $1,657,989Liabilities 2012: $280,929Net Assets 2012: $1,377,0602012Assets 2013: $1,498,629Liabilities 2013: $230,832Net Assets 2013: $1,267,7972013Assets 2014: $1,630,765Liabilities 2014: $446,771Net Assets 2014: $1,183,9942014Assets 2015: $1,690,990Liabilities 2015: $497,451Net Assets 2015: $1,193,5392015Assets 2016: $1,900,819Liabilities 2016: $571,358Net Assets 2016: $1,329,4612016Assets 2017: $2,236,345Liabilities 2017: $733,959Net Assets 2017: $1,502,3862017Assets 2018: $2,512,949Liabilities 2018: $940,739Net Assets 2018: $1,572,2102018Assets 2019: $2,713,135Liabilities 2019: $954,374Net Assets 2019: $1,758,7612019Assets 2020: $2,532,266Liabilities 2020: $911,695Net Assets 2020: $1,620,5712020Assets 2021: $3,037,863Liabilities 2021: $1,456,622Net Assets 2021: $1,581,2412021Assets 2022: $3,072,399Liabilities 2022: $1,485,054Net Assets 2022: $1,587,3452022Assets 2023: $2,654,528Liabilities 2023: $187,909Net Assets 2023: $2,466,6192023Assets 2024: $2,772,736Liabilities 2024: $219,447Net Assets 2024: $2,553,2892024

Highlighted filing

2018

Assets$2,512,949
Liabilities$940,739
Net Assets$1,572,210
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,925,2332010Revenue 2011: $4,830,500Expenses 2011: $4,941,790Net Income 2011: -$111,2902011Expenses 2012: $2,873,5722012Expenses 2013: $2,450,0792013Revenue 2014: $3,111,569Expenses 2014: $3,195,372Net Income 2014: -$83,8032014Revenue 2015: $3,481,796Expenses 2015: $3,472,251Net Income 2015: $9,5452015Revenue 2016: $3,725,320Expenses 2016: $3,589,398Net Income 2016: $135,9222016Revenue 2017: $4,947,142Expenses 2017: $4,774,217Net Income 2017: $172,9252017Revenue 2018: $4,513,437Expenses 2018: $4,443,613Net Income 2018: $69,8242018Revenue 2019: $4,433,019Expenses 2019: $4,246,468Net Income 2019: $186,5512019Revenue 2020: $5,427,930Expenses 2020: $5,566,120Net Income 2020: -$138,1902020Revenue 2021: $4,843,741Expenses 2021: $4,883,071Net Income 2021: -$39,3302021Revenue 2022: $5,644,753Expenses 2022: $5,638,649Net Income 2022: $6,1042022Revenue 2023: $5,070,490Expenses 2023: $5,517,126Net Income 2023: -$446,6362023Revenue 2024: $5,867,152Expenses 2024: $5,780,482Net Income 2024: $86,6702024

Highlighted filing

2018

Revenue$4,513,437
Expenses$4,443,613
Net Income$69,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$4,513,437
Mission and Program Overview

Mission

The agency provides services to low income families, displaced workers, and senior citizens.

The agency provides services to low income families and senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,622$1,398,000▲ $176,378
Cash and Non-Interest-Bearing Accounts$262,435$713,386▲ $450,951
Pledges and Grants Receivable$752,288$401,563▼ $350,725
Total Assets$2,236,345$2,512,949▲ $276,604
Liabilities
Other Liabilities$711,005$924,829▲ $213,824
Accounts Payable and Accrued Expenses$22,954$15,910▼ $7,044
Total Liabilities$733,959$940,739▲ $206,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,386$1,572,210▲ $69,824
Total Net Assets Fund Balance$1,502,386$1,572,210▲ $69,824
Total Liabilities and Net Assets / Fund Balance$2,236,345$2,512,949▲ $276,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$696,886$994,274$1,691,160
Buildings$518,851$280,889$799,740
Other Land Buildings$32,188$167,309$199,497
Land$150,075-$150,075
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brent RoarkBoard Chairman
Roland CornettBoard Chairman
Jack MiniardVice Chairman
Bill MooreBoard Member
Dan MosleyBoard Member
David KennedyBoard Member
Donna HoskinsBoard Member
Dr Sharon ColtonBoard Member
Eddie ManningBoard Member
Janet WhiteBoard Member
Jeff CappsBoard Member
Joe GrieshopBoard Member
Lynda ReddingtonBoard Member
Nobe BakerBoard Member
Preston McclainBoard Member
Tim HowardBoard Member
Wendy FlanaryBoard Member
Luther BlantonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,695,213
Program Service Revenue
$810,889
Investment Income
$91
Other Revenue
$7,244
All Other Contributions
$6,021
Change in Net Assets
$69,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,513,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,513,437
Total Revenue per Form 990
$4,513,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,888,128
Salaries, Compensation, and Employee Benefits$1,555,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,005$307,480-$1,555,485
Depreciation Depletion$203,782--$203,782
All Other Expenses$176,611$21,911-$198,522
Insurance$78,600--$78,600
Conferences and Meetings$40,257--$40,257
Other Expenses$40,033--$40,033
Fees for Services Other-$33,713-$33,713
Office Expenses$1,872--$1,872
Total Functional Expenses$4,080,509$363,104$0$4,443,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,443,613
Total Expenses per Audited Statements$4,443,613
Total Expenses per Form 990$4,443,613
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenues$838,746
Accrued Vacations$58,877
Due to Grantors$27,206
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 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

“A copy of the 990 is presented to the board of directors.”

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

“These policies are updated and signed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harlan Co Community
EIN
61-0678585
Phone
6065735335
Address
PO BOX 1556, HARLAN, KY 40831-1556

Signing Officer

Name
Donna Pace
Title
Executive Director
Phone
6065735335
Signed
2019-03-26

Organization Details

Principal Officer
Donna Pace
Formed
1969
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
167
Volunteers
0

Preparer

Firm
PHILLIPS & PHILLIPS CPA'S
Address
95 WEST KNOX STREET, BARBOURVILLE, KY 40906-1414
Preparer
Charles G Phillips
Phone
6065464117
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UTILIZE ALL AVAILABLE RESOURCES TO ASSIST ELIGIBLE INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, GAIN ACCESS TO NEW OPPORTUNITIES, AND ACHIEVE ECONOMIC SELF-SUFFICIENCY, EMPOWERING THEM TO BECOME MORE EFFECTIVE PARTNERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01502386
IRS990/NetAssetsOrFundBalancesEOYAmt01572210
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01872
IRS990/OfficeExpensesGrp/TotalAmt01872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PURCHASED SE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3UTILITIES & COMMUNICATI
IRS990/OtherExpensesGrp/ProgramServicesAmt01915088
IRS990/OtherExpensesGrp/ProgramServicesAmt1260291
IRS990/OtherExpensesGrp/ProgramServicesAmt2115970
IRS990/OtherExpensesGrp/ProgramServicesAmt340033
IRS990/OtherExpensesGrp/TotalAmt01915088
IRS990/OtherExpensesGrp/TotalAmt1260291
IRS990/OtherExpensesGrp/TotalAmt2115970
IRS990/OtherExpensesGrp/TotalAmt340033
IRS990/OtherLiabilitiesGrp/BOYAmt0711005
IRS990/OtherLiabilitiesGrp/EOYAmt0924829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01248005
IRS990/OtherSalariesAndWagesGrp/TotalAmt01555485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0752288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401563
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA PACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810889
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01224158
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME HEATING, ENERGY ASSISTANCE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452568
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0546061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04072804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt03201865
IRS990/PYOtherRevenueAmt09040
IRS990/PYProgramServiceRevenueAmt0865207
IRS990/PYRevenuesLessExpensesAmt0172925
IRS990/PYSalariesCompEmpBnftPaidAmt01572352
IRS990/PYTotalExpensesAmt04774217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04947142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07244
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03689192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03978108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02992316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02850613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02615041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016125270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03482021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt016125270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03689192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03978108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02992316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02850613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02615041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016125270
IRS990ScheduleA/TotalSupportAmt016297243
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0696886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0994274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01691160
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04443613
IRS990ScheduleD/LandGrp/BookValueAmt0150075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0838746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GRANTORS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04513437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398000
IRS990ScheduleD/TotalExpensesPerForm990Amt04443613
IRS990ScheduleD/TotalLiabilityAmt0924829
IRS990ScheduleD/TotalRevenuePerForm990Amt04513437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04513437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04443613
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE POLICIES ARE UPDATED AND SIGNED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02236345
IRS990/TotalAssetsEOYAmt02512949
IRS990/TotalAssetsGrp/BOYAmt02236345
IRS990/TotalAssetsGrp/EOYAmt02512949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03695213
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363104

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Filings

Displayed year

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

Open filing
Assets
$2,512,949
Liabilities
$940,739
Net assets
$1,572,210
Revenue
$4,513,437
Expenses
$4,443,613
Net income
$69,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.22$2.55$5.87$5.78$0.09
2023Summary only. Only limited summary data is available for this year.$2.65$0.19$2.47$5.07$5.52$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.49$1.59$5.64$5.64$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.46$1.58$4.84$4.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.91$1.62$5.43$5.57$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.95$1.76$4.43$4.25$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.94$1.57$4.51$4.44$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.73$1.50$4.95$4.77$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.57$1.33$3.73$3.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$3.48$3.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.18$3.11$3.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.23$1.27$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.28$1.38$2.87
2011Summary only. Only limited summary data is available for this year.$1.91$0.37$1.54$4.83$4.94$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.31$1.65$3.93