Civic Intelligence

Come-Unity Cooperative Care Inc.

990 • Fiscal year 2015 • EIN 61-1032782

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$372,516

Up $1,176 (+0.3%) from 2014

Net Assets

Up

$369,339

Up $840 (+0.2%) from 2014

Liabilities

Up

$3,177

Up $336 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Down

$316,054

Down $21,843 (-6.5%) from 2014

Expenses

Up

$315,213

Up $8,629 (+2.8%) from 2014

Net Income

Down

$841

Down $30,472 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$372,516
Liabilities$3,177
Net Assets$369,339
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$316,054
Expenses$315,213
Net Income$841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$337,016
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$191,898$176,337▼ $15,561
Cash and Non-Interest-Bearing Accounts$152,769$169,506▲ $16,737
Inventories for Sale or Use$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$6,673$6,673→ $0
Total Assets$371,340$372,516▲ $1,176
Liabilities
Accounts Payable and Accrued Expenses$2,841$3,177▲ $336
Total Liabilities$2,841$3,177▲ $336
Net Assets / Fund Balance
Unrestricted Net Assets$358,978$339,321▼ $19,657
Temporarily Rstr Net Assets$9,521$30,018▲ $20,497
Total Net Assets Fund Balance$368,499$369,339▲ $840
Total Liabilities and Net Assets / Fund Balance$371,340$372,516▲ $1,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,337$334,519$510,856
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Betty Mae HodgesChairperson
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
Sister Marge ManningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,949
Program Service Revenue
$96,632
Investment Income
$0
Other Revenue
$4,473
All Other Contributions
$214,949
Change in Net Assets
$841

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$90,872
Total Noncash Contributions1$90,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,054
Total Revenue per Audited Statements
$316,054
Total Revenue per Form 990
$316,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,010
Salaries, Compensation, and Employee Benefits$111,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,300$38,000-$103,300
All Other Expenses$21,697$20,767-$42,464
Other Expenses$15,881$18,899-$15,881
Depreciation Depletion$15,561--$15,561
Payroll Taxes$7,903--$7,903
Fees for Services Accounting-$995-$995
Total Functional Expenses$217,214$97,999$0$315,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,213
Total Expenses per Audited Statements$315,213
Total Expenses per Form 990$315,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,235
Fundraising Direct Expenses$20,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$13,275$13,275-$13,275
Horseshow$9,825$9,825$14,967$-5,142
Total Events$23,100$23,100$20,962$2,138
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
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
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
Linda Gilreath Lipps
Title
Executive Director
Phone
6068642677
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Mae Hodges
Formed
1985
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
6

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 6,104 0 0 repairs and maintenance 0 5,486 0 dental assistance 4,875 0 0 miscellaneous admin. Expe 0 4,779 0 transient assistance 3,130 0 0 automobile expenses 0 3,044 0 home repair 2,672 0 0 telephone 0 2,497 0 office supplies 0 2,494 0 bank charges 0 1,578 0 supplies 1,331 0 0 client assistance 1,018 0 0 shoes 988 0 0 rent assistance 820 0 0 taxes and licenses 0 765 0 advertising 701 0 0 dues and memberships 0 124 0 eyecare assistance 58 0 0”

Form 990, Part XI, Line 9

“Rounding 0 rounding -1 total -1”

Financial Statement Notes

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

“FUNDRAISING 0”

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

“FUNDRAISING 0”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED ASSISTANCE FOOD, CLOTHING, RENT AND UTITLITY ASSISTANCE TO OVER 15,500 NEED INDIVIDUALS, INCLUDING FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0217214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0200734
IRS990/PYOtherRevenueAmt07315
IRS990/PYProgramServiceRevenueAmt086291
IRS990/PYRevenuesLessExpensesAmt031313
IRS990/PYSalariesCompEmpBnftPaidAmt0105850
IRS990/PYTotalExpensesAmt0306584
IRS990/PYTotalRevenueAmt0337897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04273
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06315
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07775
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018363
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt01571421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297394
IRS990ScheduleA/Total509Grp/TotalAmt01571421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589784
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/ExpensesSubtotalAmt0315213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0510856
IRS990ScheduleD/RevenueSubtotalAmt0316054
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/TotalBookValueLandBuildingsAmt0176337
IRS990ScheduleD/TotalExpensesPerForm990Amt0315213
IRS990ScheduleD/TotalRevenuePerForm990Amt0316054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315213
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05995
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSESHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014967
IRS990ScheduleG/LicensedStatesCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090872
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 6,104 0 0 REPAIRS AND MAINTENANCE 0 5,486 0 DENTAL ASSISTANCE 4,875 0 0 MISCELLANEOUS ADMIN. EXPE 0 4,779 0 TRANSIENT ASSISTANCE 3,130 0 0 AUTOMOBILE EXPENSES 0 3,044 0 HOME REPAIR 2,672 0 0 TELEPHONE 0 2,497 0 OFFICE SUPPLIES 0 2,494 0 BANK CHARGES 0 1,578 0 SUPPLIES 1,331 0 0 CLIENT ASSISTANCE 1,018 0 0 SHOES 988 0 0 RENT ASSISTANCE 820 0 0 TAXES AND LICENSES 0 765 0 ADVERTISING 701 0 0 DUES AND MEMBERSHIPS 0 124 0 EYECARE ASSISTANCE 58 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0 ROUNDING -1 TOTAL -1
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09521
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030018
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371340
IRS990/TotalAssetsEOYAmt0372516
IRS990/TotalAssetsGrp/BOYAmt0371340
IRS990/TotalAssetsGrp/EOYAmt0372516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214949
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02841
IRS990/TotalLiabilitiesEOYAmt03177
IRS990/TotalLiabilitiesGrp/BOYAmt02841
IRS990/TotalLiabilitiesGrp/EOYAmt03177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369339
IRS990/TotalOtherProgSrvcExpenseAmt0217214
IRS990/TotalProgramServiceExpensesAmt0217214
IRS990/TotalProgramServiceRevenueAmt096632
IRS990/TotalRevenueGrp/ExclusionAmt04273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,516
Liabilities
$3,177
Net assets
$369,339
Revenue
$316,054
Expenses
$315,213
Net income
$841
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