Civic Intelligence

Lexington Dolphins Inc.

990 • Fiscal year 2019 • EIN 61-1270618

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.LEXINGTONDOLPHINS.ORG
P O Box 23231Lexington, KY 40523

(859) 621-8967

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,620

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$137,093

Up $76,440 (+126%) from 2018

Net Assets

Down

$18,019

Down $9,737 (-35%) from 2018

Liabilities

Up

$119,074

Up $86,177 (+262%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$548,444

Up $40,903 (+8.1%) from 2018

Expenses

Down

$517,239

Down $8,566 (-1.6%) from 2018

Net Income

Up

$31,205

Up $49,469 (+271%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$100K$0-$100KAssets 2010: $64,611Liabilities 2010: $138,034Net Assets 2010: -$73,4232010Assets 2011: $31,084Liabilities 2011: $130,296Net Assets 2011: -$99,2122011Assets 2012: $43,117Liabilities 2012: $99,128Net Assets 2012: -$56,0112012Assets 2013: $89,925Liabilities 2013: $59,359Net Assets 2013: $30,5662013Assets 2014: $68,720Liabilities 2014: $11,694Net Assets 2014: $57,0262014Assets 2015: $98,559Liabilities 2015: $14,278Net Assets 2015: $84,2812015Assets 2016: $102,792Liabilities 2016: $32,058Net Assets 2016: $70,7342016Assets 2017: $97,594Liabilities 2017: $29,893Net Assets 2017: $67,7012017Assets 2018: $60,653Liabilities 2018: $32,897Net Assets 2018: $27,7562018Assets 2019: $137,093Liabilities 2019: $119,074Net Assets 2019: $18,0192019Assets 2020: $162,582Liabilities 2020: $85,769Net Assets 2020: $76,8132020Assets 2021: $166,000Liabilities 2021: $69,383Net Assets 2021: $96,6172021Assets 2022: $112,469Liabilities 2022: $43,317Net Assets 2022: $69,1522022Assets 2023: $106,588Liabilities 2023: $17,943Net Assets 2023: $88,6452023Assets 2024: $117,259Liabilities 2024: $12,341Net Assets 2024: $104,9182024

Highlighted filing

2019

Assets$137,093
Liabilities$119,074
Net Assets$18,019
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $345,8552010Revenue 2011: $286,409Expenses 2011: $312,198Net Income 2011: -$25,7892011Revenue 2012: $340,058Expenses 2012: $296,857Net Income 2012: $43,2012012Revenue 2013: $383,728Expenses 2013: $297,151Net Income 2013: $86,5772013Revenue 2014: $378,848Expenses 2014: $352,388Net Income 2014: $26,4602014Revenue 2015: $387,749Expenses 2015: $360,494Net Income 2015: $27,2552015Revenue 2016: $467,653Expenses 2016: $481,200Net Income 2016: -$13,5472016Revenue 2017: $508,479Expenses 2017: $511,512Net Income 2017: -$3,0332017Revenue 2018: $507,541Expenses 2018: $525,805Net Income 2018: -$18,2642018Revenue 2019: $548,444Expenses 2019: $517,239Net Income 2019: $31,2052019Revenue 2020: $511,072Expenses 2020: $452,278Net Income 2020: $58,7942020Revenue 2021: $364,360Expenses 2021: $344,556Net Income 2021: $19,8042021Revenue 2022: $498,723Expenses 2022: $526,188Net Income 2022: -$27,4652022Revenue 2023: $462,338Expenses 2023: $442,845Net Income 2023: $19,4932023Revenue 2024: $415,197Expenses 2024: $398,924Net Income 2024: $16,2732024

Highlighted filing

2019

Revenue$548,444
Expenses$517,239
Net Income$31,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$551,331
Mission and Program Overview

Mission

The purpose of the organization is to foster and encourage youth swimming in central kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,651$88,121▲ $84,470
Cash and Non-Interest-Bearing Accounts$16,060$48,972▲ $32,912
Rtn Earn Endowment Incm Other Fnds$-13,186$18,019▲ $31,205
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,711$137,093▲ $117,382
Liabilities
Unsecured Notes Loans Payable$32,897$111,102▲ $78,205
Other Liabilities$0$7,972▲ $7,972
Total Liabilities$32,897$119,074▲ $86,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,186$18,019▲ $31,205
Total Liabilities and Net Assets / Fund Balance$19,711$137,093▲ $117,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,121$151,375-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a DoolinCEOPT$54,000$1,620$55,620

Board Members and Trustees

NameTitle
Bryna ReedPresident
Shane BurdenVice President
Jj RogersDirector
Melanie GabbardDirector
Shelly FilerDirector
Shawn BussonSecretary
John BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,680
Program Service Revenue
$485,589
Investment Income
$147
Other Revenue
$31,028
All Other Contributions
$31,680
Change in Net Assets
$31,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,967
Salaries, Compensation, and Employee Benefits$203,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,393--$173,393
Comp Disqual Persons$127,948--$127,948
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
All Other Expenses$12,543$4,736-$17,279
Travel$16,621--$16,621
Payroll Taxes$14,426--$14,426
Other Expenses$12,292--$12,292
Insurance$7,332--$7,332
Fees for Services Other$5,400--$5,400
Other Employee Benefits$4,968--$4,968
Depreciation Depletion$2,531--$2,531
Pension Plan Contributions$1,930--$1,930
Interest-$1,069-$1,069
Total Functional Expenses$511,434$5,805$0$517,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,915
Fundraising Direct Expenses$2,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$30,278$30,278$2,887$27,391
Other Fundraising$3,637$3,637-$3,637
Total Events$33,915$33,915$2,887$31,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“The organization has dues paying members who are the parents of the youth swimmers participating in the program.”

Form 990, Part VI, Section A, Line 7A

“The organization has dues paying members who elect the officers of the organization. Other board members are appointed by the elected officers.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

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

“The board of directors monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors using available compensation data from the american swimming coaches association.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Dolphins Inc
EIN
61-1270618
Phone
8596218967
Address
P O BOX 23231, LEXINGTON, KY 40523

Signing Officer

Name
John Boyd
Title
Treasurer
Phone
8596218967
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Doolin
Formed
1994
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
200

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
James K Pleasants
Phone
8592531100
Raw XML AppendixShowing 400 of 429 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018019
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE KENTUCKY SWIMMING, INC. AND USA SWIMMING, INC. THE ORGANIZATION IS A MEMBER OF KENTUCKY SWIMMING, INC. AND USA SWIMMING, INC. AND FOLLOWS THE RULES AND REGULATIONS THEY HAVE ESTABLISHED TO GOVERN THE SUPPORT OF SWIMMING IN THEIR JURISDICTIONS AND IN THE UNITED STATES. THE SUPPORTING ACTIVITIES OF LEXINGTON DOLPHINS, INC. DIRECTLY FUTHERS THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0204264282
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1311012821
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt123294
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0USA SWIMMING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1KENTUCKY SWIMMING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt024394
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151375
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0239496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088121
IRS990ScheduleD/TotalLiabilityAmt07972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02887
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS WHO ARE THE PARENTS OF THE YOUTH SWIMMERS PARTICIPATING IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DUES PAYING MEMBERS WHO ELECT THE OFFICERS OF THE ORGANIZATION. OTHER BOARD MEMBERS ARE APPOINTED BY THE ELECTED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING AVAILABLE COMPENSATION DATA FROM THE AMERICAN SWIMMING COACHES ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019711
IRS990/TotalAssetsEOYAmt0137093
IRS990/TotalAssetsGrp/BOYAmt019711
IRS990/TotalAssetsGrp/EOYAmt0137093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031680
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032897
IRS990/TotalLiabilitiesEOYAmt0119074
IRS990/TotalLiabilitiesGrp/BOYAmt032897
IRS990/TotalLiabilitiesGrp/EOYAmt0119074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018019
IRS990/TotalOtherCompensationAmt01620
IRS990/TotalProgramServiceExpensesAmt0511434
IRS990/TotalProgramServiceRevenueAmt0485589
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt031175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016621
IRS990/TravelGrp/TotalAmt016621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032897
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0111102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 23231
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040523
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEXINGTONDOLPHINS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08596218967
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,093
Liabilities
$119,074
Net assets
$18,019
Revenue
$548,444
Expenses
$517,239
Net income
$31,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$4.15$3.99$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$4.62$4.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.43$0.69$4.99$5.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.69$0.97$3.64$3.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.86$0.77$5.11$4.52$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.19$0.18$5.48$5.17$0.31
2018Summary only. Only limited summary data is available for this year.$0.61$0.33$0.28$5.08$5.26$0.18
2017Summary only. Only limited summary data is available for this year.$0.98$0.30$0.68$5.08$5.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.03$0.32$0.71$4.68$4.81$0.14
2015Summary only. Only limited summary data is available for this year.$0.99$0.14$0.84$3.88$3.60$0.27
2014Summary only. Only limited summary data is available for this year.$0.69$0.12$0.57$3.79$3.52$0.26
2013Summary only. Only limited summary data is available for this year.$0.90$0.59$0.31$3.84$2.97$0.87
2012Summary only. Only limited summary data is available for this year.$0.43$0.99$0.56$3.40$2.97$0.43
2011Summary only. Only limited summary data is available for this year.$0.31$1.30$0.99$2.86$3.12$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.38$0.73$3.46