Civic Intelligence

Lafayette Band Associatioin Inc

990 • Fiscal year 2017 • EIN 61-1163112

Jun 01, 2016 to May 31, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
PO Box 910450Lexington, KY 40591-0450

(859) 276-3573

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$154,579

Down $20,112 (-12%) from 2016

Net Assets

Up

$53,732

Up $160,209 (+150%) from 2016

Liabilities

Down

$100,847

Down $180,321 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$434,410

Up $127,378 (+41%) from 2016

Expenses

Down

$274,201

Down $150,593 (-35%) from 2016

Net Income

Up

$160,209

Up $277,971 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$200K$0-$200KAssets 2010: $38,498Liabilities 2010: $55,613Net Assets 2010: -$17,1152010Assets 2011: $12,987Liabilities 2011: $30,689Net Assets 2011: -$17,7022011Assets 2012: $367,169Liabilities 2012: $137,889Net Assets 2012: $229,2802012Assets 2013: $286,261Liabilities 2013: $62,394Net Assets 2013: $223,8672013Assets 2014: $143,523Liabilities 2014: $50,905Net Assets 2014: $92,6182014Assets 2015: $128,159Liabilities 2015: $116,874Net Assets 2015: $11,2852015Assets 2016: $174,691Liabilities 2016: $281,168Net Assets 2016: -$106,4772016Assets 2017: $154,579Liabilities 2017: $100,847Net Assets 2017: $53,7322017Assets 2018: $187,404Liabilities 2018: $64,478Net Assets 2018: $122,9262018Assets 2019: $249,969Liabilities 2019: $146,008Net Assets 2019: $103,9612019Assets 2020: $111,504Liabilities 2020: $10,103Net Assets 2020: $101,4012020Assets 2021: $137,420Liabilities 2021: $25,101Net Assets 2021: $112,3192021Assets 2022: $190,820Liabilities 2022: $16,623Net Assets 2022: $174,1972022Assets 2023: $151,415Liabilities 2023: $7,516Net Assets 2023: $143,8992023

Highlighted filing

2017

Assets$154,579
Liabilities$100,847
Net Assets$53,732
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $304,8612010Expenses 2011: $303,2242011Expenses 2012: $387,7732012Expenses 2013: $672,0492013Revenue 2014: $380,618Expenses 2014: $511,867Net Income 2014: -$131,2492014Revenue 2015: $444,366Expenses 2015: $525,699Net Income 2015: -$81,3332015Revenue 2016: $307,032Expenses 2016: $424,794Net Income 2016: -$117,7622016Revenue 2017: $434,410Expenses 2017: $274,201Net Income 2017: $160,2092017Revenue 2018: $436,775Expenses 2018: $367,581Net Income 2018: $69,1942018Revenue 2019: $379,086Expenses 2019: $398,051Net Income 2019: -$18,9652019Revenue 2020: $458,220Expenses 2020: $460,780Net Income 2020: -$2,5602020Revenue 2021: $162,696Expenses 2021: $151,778Net Income 2021: $10,9182021Revenue 2022: $419,939Expenses 2022: $358,061Net Income 2022: $61,8782022Revenue 2023: $522,815Expenses 2023: $553,113Net Income 2023: -$30,2982023

Highlighted filing

2017

Revenue$434,410
Expenses$274,201
Net Income$160,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$694,096
Mission and Program Overview

Mission

The purpose of the organization is to lend support, both moral and financial, to the lafayette high school band program.to cooperate with the band directors in order to produce the highest degree of performance.

The purpose of the organization as adopted in the bylaws is to lend support, both moral and financial, to lafayette high school band & to cooperate w/ the band directors to produce highest degree performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,147$88,782▲ $4,635
Land, Buildings, and Equipment, Net$82,538$58,932▼ $23,606
Rtn Earn Endowment Incm Other Fnds$-106,477$53,732▲ $160,209
Savings and Temporary Cash Investments$6,365$6,365→ $0
Prepaid Expenses and Deferred Charges$1,641$500▼ $1,141
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$174,691$154,579▼ $20,112
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,613$62,160▼ $3,453
Accounts Payable and Accrued Expenses$117,931$38,487▼ $79,444
Deferred Revenue$97,624$200▼ $97,424
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$281,168$100,847▼ $180,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$-106,477$53,732▲ $160,209
Total Liabilities and Net Assets / Fund Balance$174,691$154,579▼ $20,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,223$69,846$128,069
Other Land Buildings$709$2,478$3,187
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ben and Brenda BoggsPresident
Carole Howell1st Vice President
Jim and Jane Derossett2nd Vice President
Casie and Ross ClementsDirector
Keiko TanakaDirector
Liz BoothDirector
Rich and Jane AndreattaDirector
Tricia SirlouisDirector
John and Karen HorneAssociate Treasurer
Troy HinkleCorresponding Sec
Andrew Charlotte MannoRecording Secretary
Greg and Regina WildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,527
Program Service Revenue
$318,621
Investment Income
$0
Other Revenue
$107,262
All Other Contributions
$7,400
Change in Net Assets
$160,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,157--$59,157
Depreciation Depletion$23,606--$23,606
Fees for Services Accounting-$18,779-$18,779
Insurance-$7,058-$7,058
Office Expenses-$1,937-$1,937
Interest$1,380--$1,380
Other Expenses$818--$818
Total Functional Expenses$246,427$27,774$0$274,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$229,317
Gaming Direct Expenses$203,342
Fundraising Gross Income$137,631
Fundraising Direct Expenses$56,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheese and Saus$38,365$38,365$29,504$8,861
Discount Cards$15,110$15,110$1,081$14,029
Total Events$115,830$115,830$56,344$59,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 2

“MARRIED COUPLES”

Part VI Line 7A

“The regular members elect the officers and directors at large”

Part VI Line 7B

“In addition to election of officers, a membership vote is required to amend the bylaws and to remove an officer or director at large from office.”

Part VI Line 11B

“The president reviews the form 990 prior to its submission to the internal revenue service.”

Part VI Line 12C

“The policy and its compliance are reviewed quarterly.”

Part VI Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Band Association
EIN
61-1163112
In Care Of
% CASIE CLEMENTS
Phone
8592763573
Address
PO BOX 910450, LEXINGTON, KY 40591-0450

Signing Officer

Name
Casie Clements
Title
President
Phone
8592763573
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casie Clements
Formed
1959
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
Michael G Taylor CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:concert season expenses total expenses:3260 program services:3260”

Form 990 Part IX Line 24 - Other Expenses

“Description:credit card fees total expenses:497 program services:497”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment purchase & repair total expenses:5964 program services:5964”

Form 990 Part IX Line 24 - Other Expenses

“Description:master classes total expenses:8466 program services:8466”

Form 990 Part IX Line 24 - Other Expenses

“Description:summer program total expenses:806 program services:806”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:5027 program services:5027”

Form 990 Part IX Line 24 - Other Expenses

“Description:operating expenses total expenses:12510 program services:12510”

Form 990 Part IX Line 24 - Other Expenses

“Description:m2 expenses total expenses:16602 program services:16602”

Form 990 Part IX Line 24 - Other Expenses

“Description:website total expenses:980 program services:980”

Form 990 Part IX Line 24 - Other Expenses

“Description:donations total expenses:50 program services:50”

Form 990 Part IX Line 24 - Other Expenses

“Description:cleaning total expenses:400 program services:400”

Form 990 Part IX Line 24 - Other Expenses

“Description:band video total expenses:4595 program services:4595”

Raw XML AppendixShowing 400 of 568 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07058
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION AS ADOPTED IN THE BYLAWS IS TO LEND SUPPORT, BOTH MORAL AND FINANCIAL, TO THE LAFAYETTE HIGH SCHOOL BAND AND TO COOPERATE WITH THE BAND DIRECTORS IN ORDER TO PRODUCE THE HIGHEST DEGREE OF PERFORMANCE.
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IRS990/NetAssetsOrFundBalancesEOYAmt053732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081287
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025975
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01937
IRS990/OfficeExpensesGrp/TotalAmt01937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MARCHING EXPENSES
IRS990/OtherExpensesGrp/Desc1BAND CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2MARCHING UNIFORMS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0133247
IRS990/OtherExpensesGrp/ProgramServicesAmt124352
IRS990/OtherExpensesGrp/ProgramServicesAmt23867
IRS990/OtherExpensesGrp/ProgramServicesAmt3818
IRS990/OtherExpensesGrp/TotalAmt0133247
IRS990/OtherExpensesGrp/TotalAmt124352
IRS990/OtherExpensesGrp/TotalAmt23867
IRS990/OtherExpensesGrp/TotalAmt3818
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0CASIE CLEMENTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MASTERING MUSICIANSHIP
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUMENTAL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424794
IRS990/PYOtherRevenueAmt0107987
IRS990/PYProgramServiceRevenueAmt0189548
IRS990/PYRevenuesLessExpensesAmt0-117762
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0424794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307032
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318621
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-106477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048412
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0685569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0592281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0719328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0569221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0918436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03484835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179
IRS990ScheduleA/InvestmentIncomeCYPct00.00005
IRS990ScheduleA/InvestmentIncomePYPct00.00008
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99995
IRS990ScheduleA/PublicSupportPY509Pct00.99992
IRS990ScheduleA/PublicSupportTotal509Amt03533247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0725504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932438
IRS990ScheduleA/Total509Grp/TotalAmt03533247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0694096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0725504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0932612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03533426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0709

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,579
Liabilities
$100,847
Net assets
$53,732
Revenue
$434,410
Expenses
$274,201
Net income
$160,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.08$1.44$5.23$5.53$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.17$1.74$4.20$3.58$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.25$1.12$1.63$1.52$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.01$4.58$4.61$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.46$1.04$3.79$3.98$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.64$1.23$4.37$3.68$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.01$0.54$4.34$2.74$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.81$1.06$3.07$4.25$1.18
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.17$0.11$4.44$5.26$0.81
2014Summary only. Only limited summary data is available for this year.$1.44$0.51$0.93$3.81$5.12$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.62$2.24$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.38$2.29$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.31$0.18$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.56$0.17$3.05