Civic Intelligence

Come-Unity Cooperative Care Inc.

990 • Fiscal year 2014 • EIN 61-1032782

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.COME-UNITY.ORG
PO Box 56London, KY 40743

(606) 864-2351

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$371,340

Up $31,703 (+9.3%) from 2013

Net Assets

Up

$368,499

Up $31,313 (+9.3%) from 2013

Liabilities

Up

$2,841

Up $390 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$337,897

Up $38,096 (+13%) from 2013

Expenses

Down

$306,584

Down $21,618 (-6.6%) from 2013

Net Income

Up

$31,313

Up $59,714 (+210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $359,305Liabilities 2011: $4,478Net Assets 2011: $354,8272011Assets 2012: $368,196Liabilities 2012: $2,607Net Assets 2012: $365,5892012Assets 2013: $339,637Liabilities 2013: $2,451Net Assets 2013: $337,1862013Assets 2014: $371,340Liabilities 2014: $2,841Net Assets 2014: $368,4992014Assets 2015: $372,516Liabilities 2015: $3,177Net Assets 2015: $369,3392015Assets 2016: $370,353Liabilities 2016: $3,549Net Assets 2016: $366,8042016Assets 2017: $393,433Liabilities 2017: $3,896Net Assets 2017: $389,5372017Assets 2018: $388,671Liabilities 2018: $5,227Net Assets 2018: $383,4442018Assets 2019: $391,366Liabilities 2019: $5,227Net Assets 2019: $386,1392019Assets 2020: $436,978Liabilities 2020: $5,343Net Assets 2020: $431,6352020Assets 2021: $455,225Liabilities 2021: $5,728Net Assets 2021: $449,4972021Assets 2022: $547,559Liabilities 2022: $7,391Net Assets 2022: $540,1682022Assets 2023: $599,269Liabilities 2023: $8,829Net Assets 2023: $590,4402023Assets 2024: $587,590Liabilities 2024: $3,082Net Assets 2024: $584,5082024

Highlighted filing

2014

Assets$371,340
Liabilities$2,841
Net Assets$368,499
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $306,169Expenses 2011: $248,672Net Income 2011: $57,4972011Expenses 2012: $341,4662012Revenue 2013: $299,801Expenses 2013: $328,202Net Income 2013: -$28,4012013Revenue 2014: $337,897Expenses 2014: $306,584Net Income 2014: $31,3132014Revenue 2015: $316,054Expenses 2015: $315,213Net Income 2015: $8412015Revenue 2016: $381,028Expenses 2016: $383,564Net Income 2016: -$2,5362016Revenue 2017: $411,456Expenses 2017: $388,722Net Income 2017: $22,7342017Revenue 2018: $292,738Expenses 2018: $298,831Net Income 2018: -$6,0932018Revenue 2019: $310,380Expenses 2019: $307,817Net Income 2019: $2,5632019Revenue 2020: $335,636Expenses 2020: $290,140Net Income 2020: $45,4962020Revenue 2021: $404,318Expenses 2021: $386,456Net Income 2021: $17,8622021Revenue 2022: $472,621Expenses 2022: $381,950Net Income 2022: $90,6712022Revenue 2023: $473,760Expenses 2023: $423,488Net Income 2023: $50,2722023Revenue 2024: $472,139Expenses 2024: $478,071Net Income 2024: -$5,9322024

Highlighted filing

2014

Revenue$337,897
Expenses$306,584
Net Income$31,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$355,296
Mission and Program Overview

Mission

Provided food, clothing, rent and utility assistance to over 15,500 needy individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,458$191,898▼ $15,560
Cash and Non-Interest-Bearing Accounts$105,506$152,769▲ $47,263
Inventories for Sale or Use$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$6,673$6,673→ $0
Total Assets$339,637$371,340▲ $31,703
Liabilities
Accounts Payable and Accrued Expenses$2,451$2,841▲ $390
Total Liabilities$2,451$2,841▲ $390
Net Assets / Fund Balance
Unrestricted Net Assets$319,081$358,978▲ $39,897
Temporarily Rstr Net Assets$18,105$9,521▼ $8,584
Total Net Assets Fund Balance$337,186$368,499▲ $31,313
Total Liabilities and Net Assets / Fund Balance$339,637$371,340▲ $31,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,898$318,958$510,856
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Betty Mae HodgesChairperson
Andrew PylesBoard Member
Billy OakleyBoard Member
Danny EvansBoard Member
Darrel BeckBoard Member
Doug BowlingBoard Member
Ernest Matt HouseBoard Member
Judge David WesterfieldBoard Member
Judy RittenhouseBoard Member
Kerry PhelpsBoard Member
Patricia DeanBoard Member
Scott WebsterBoard Member
Terry LesterBoard Member
Sister Marge ManningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$244,290
Program Service Revenue
$86,291
Investment Income
$1
Other Revenue
$7,315
All Other Contributions
$244,290
Change in Net Assets
$31,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$82,023
Total Noncash Contributions1$82,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,897
Total Revenue per Audited Statements
$337,897
Total Revenue per Form 990
$337,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,734
Salaries, Compensation, and Employee Benefits$105,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,790$35,538-$98,328
All Other Expenses$29,602$22,731-$52,333
Depreciation Depletion$15,560--$15,560
Other Expenses$18,411$15,282-$15,282
Payroll Taxes$7,522--$7,522
Fees for Services Accounting-$995-$995
Total Functional Expenses$215,908$90,676$0$306,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,584
Total Expenses per Audited Statements$306,584
Total Expenses per Form 990$306,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,714
Fundraising Direct Expenses$17,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horseshow$12,075$12,075$11,724$351
Golf Scramble$11,084$11,084-$11,084
Total Events$23,159$23,159$17,399$5,760
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents of the organization are provided if requested by public”

Filing and Contact Details

Filer

Filer Name
Come-unity Cooperative Care Inc
EIN
61-1032782
Address
PO BOX 56, LONDON, KY 40743

Signing Officer

Name
Betty Mae Hodges
Title
Chairperson
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Mae Hodges
Formed
1985
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Cloyd & Associates Psc
Address
1700 FOREST DR, CORBIN, KY 40701-2316
Preparer
Jack T Cloyd CPA
Phone
6065288776
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided assistance food, clothing, rent and utitlity assistance to over 15,500 need individuals, including families”

Form 990, Part IX, Line 24E

“Utility assistance 8,119 0 0 dental assistance 7,375 0 0 automobile expenses 0 5,730 0 repairs and maintenance 0 5,329 0 miscellaneous admin. Expe 0 5,225 0 transient assistance 2,791 0 0 contract labor 2,645 0 0 telephone 0 2,438 0 office supplies 0 1,879 0 rent assistance 1,728 0 0 home repair 1,649 0 0 supplies 1,471 0 0 bank charges 0 1,293 0 shoes 1,288 0 0 prescription assistance 1,191 0 0 client assistance 946 0 0 dues and memberships 0 730 0 advertising 399 0 0 taxes and licenses 0 107 0”

Form 990, Part XI, Line 9

“Fundraising 0 fundraising 0”

Form 990, Part XI, Line 9

“ROUNDING 0 ROUNDING 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 0”

Raw XML AppendixShowing 400 of 436 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/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0226752
IRS990/PYOtherRevenueAmt08441
IRS990/PYProgramServiceRevenueAmt089762
IRS990/PYRevenuesLessExpensesAmt0-28401
IRS990/PYSalariesCompEmpBnftPaidAmt0101450
IRS990/PYTotalExpensesAmt0328202
IRS990/PYTotalRevenueAmt0299801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01043256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06315
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07775
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06779
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt01524805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265165
IRS990ScheduleA/Total509Grp/TotalAmt01524805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01545674
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0306584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0510856
IRS990ScheduleD/RevenueSubtotalAmt0337897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191898
IRS990ScheduleD/TotalExpensesPerForm990Amt0306584
IRS990ScheduleD/TotalRevenuePerForm990Amt0337897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306584
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05675
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSESHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011724
IRS990ScheduleG/LicensedStatesCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt082023
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED ASSISTANCE FOOD, CLOTHING, RENT AND UTITLITY ASSISTANCE TO OVER 15,500 NEED INDIVIDUALS, INCLUDING FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS OF THE ORGANIZATION ARE PROVIDED IF REQUESTED BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITY ASSISTANCE 8,119 0 0 DENTAL ASSISTANCE 7,375 0 0 AUTOMOBILE EXPENSES 0 5,730 0 REPAIRS AND MAINTENANCE 0 5,329 0 MISCELLANEOUS ADMIN. EXPE 0 5,225 0 TRANSIENT ASSISTANCE 2,791 0 0 CONTRACT LABOR 2,645 0 0 TELEPHONE 0 2,438 0 OFFICE SUPPLIES 0 1,879 0 RENT ASSISTANCE 1,728 0 0 HOME REPAIR 1,649 0 0 SUPPLIES 1,471 0 0 BANK CHARGES 0 1,293 0 SHOES 1,288 0 0 PRESCRIPTION ASSISTANCE 1,191 0 0 CLIENT ASSISTANCE 946 0 0 DUES AND MEMBERSHIPS 0 730 0 ADVERTISING 399 0 0 TAXES AND LICENSES 0 107 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING 0 FUNDRAISING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018105
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09521
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339637
IRS990/TotalAssetsEOYAmt0371340
IRS990/TotalAssetsGrp/BOYAmt0339637
IRS990/TotalAssetsGrp/EOYAmt0371340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244290
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02451
IRS990/TotalLiabilitiesEOYAmt02841
IRS990/TotalLiabilitiesGrp/BOYAmt02451
IRS990/TotalLiabilitiesGrp/EOYAmt02841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368499
IRS990/TotalOtherProgSrvcExpenseAmt0215908
IRS990/TotalProgramServiceExpensesAmt0215908
IRS990/TotalProgramServiceRevenueAmt086291
IRS990/TotalRevenueGrp/ExclusionAmt07315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319081

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,340
Liabilities
$2,841
Net assets
$368,499
Revenue
$337,897
Expenses
$306,584
Net income
$31,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.85$4.72$4.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.09$5.90$4.74$4.23$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.07$5.40$4.73$3.82$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.06$4.49$4.04$3.86$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.05$4.32$3.36$2.90$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.05$3.86$3.10$3.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.83$2.93$2.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.90$4.11$3.89$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.67$3.81$3.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.69$3.16$3.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$3.38$3.07$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.37$3.00$3.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.03$3.66$3.41
2011Summary only. Only limited summary data is available for this year.$3.59$0.04$3.55$3.06$2.49$0.57