Civic Intelligence

Northwest Tennessee Human Resource Agency

990 • Fiscal year 2019 • EIN 62-1237364

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization ProfileWWW.NWTHRA.ORG
124 Weldon DriveMartin, TN 38237

(731) 587-4213

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,550,092

Up $255,082 (+4.1%) from 2018

Net Assets

Down

$3,701,908

Down $202,671 (-5.2%) from 2018

Liabilities

Up

$2,848,184

Up $457,753 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$7,876,234

Down $1,430,801 (-15%) from 2018

Expenses

Down

$8,384,431

Down $1,517,429 (-15%) from 2018

Net Income

Up

-$508,197

Up $86,628 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,073,556Liabilities 2011: $5,154,570Net Assets 2011: $3,918,9862011Assets 2012: $7,783,615Liabilities 2012: $3,981,351Net Assets 2012: $3,802,2642012Assets 2013: $8,064,456Liabilities 2013: $4,055,860Net Assets 2013: $4,008,5962013Assets 2014: $4,651,010Liabilities 2014: $2,904,192Net Assets 2014: $1,746,8182014Assets 2015: $4,847,961Liabilities 2015: $3,147,988Net Assets 2015: $1,699,9732015Assets 2016: $5,130,256Liabilities 2016: $3,053,305Net Assets 2016: $2,076,9512016Assets 2017: $5,266,320Liabilities 2017: $2,393,688Net Assets 2017: $2,872,6322017Assets 2018: $6,295,010Liabilities 2018: $2,390,431Net Assets 2018: $3,904,5792018Assets 2019: $6,550,092Liabilities 2019: $2,848,184Net Assets 2019: $3,701,9082019Assets 2020: $8,050,703Liabilities 2020: $3,531,749Net Assets 2020: $4,518,9542020Assets 2021: $9,491,021Liabilities 2021: $4,429,110Net Assets 2021: $5,061,9112021Assets 2022: $9,574,650Liabilities 2022: $5,145,048Net Assets 2022: $4,429,6022022Assets 2023: $9,904,190Liabilities 2023: $5,695,570Net Assets 2023: $4,208,6202023Assets 2024: $11,412,837Liabilities 2024: $6,260,785Net Assets 2024: $5,152,0522024Assets 2025: $11,715,772Liabilities 2025: $6,563,503Net Assets 2025: $5,152,2692025

Highlighted filing

2019

Assets$6,550,092
Liabilities$2,848,184
Net Assets$3,701,908
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,895,002Expenses 2011: $7,783,485Net Income 2011: $111,5172011Revenue 2012: $8,957,054Expenses 2012: $8,950,767Net Income 2012: $6,2872012Expenses 2013: $8,442,2752013Revenue 2014: $8,243,682Expenses 2014: $8,161,068Net Income 2014: $82,6142014Revenue 2015: $8,275,542Expenses 2015: $8,322,387Net Income 2015: -$46,8452015Revenue 2016: $8,356,524Expenses 2016: $8,649,544Net Income 2016: -$293,0202016Revenue 2017: $8,811,097Expenses 2017: $9,167,351Net Income 2017: -$356,2542017Revenue 2018: $9,307,035Expenses 2018: $9,901,860Net Income 2018: -$594,8252018Revenue 2019: $7,876,234Expenses 2019: $8,384,431Net Income 2019: -$508,1972019Revenue 2020: $8,979,492Expenses 2020: $9,545,876Net Income 2020: -$566,3842020Revenue 2021: $8,118,071Expenses 2021: $8,815,642Net Income 2021: -$697,5712021Revenue 2022: $6,316,395Expenses 2022: $6,981,749Net Income 2022: -$665,3542022Revenue 2023: $7,140,336Expenses 2023: $7,648,691Net Income 2023: -$508,3552023Revenue 2024: $8,859,442Expenses 2024: $9,433,300Net Income 2024: -$573,8582024Revenue 2025: $7,804,244Expenses 2025: $8,494,075Net Income 2025: -$689,8312025

Highlighted filing

2019

Revenue$7,876,234
Expenses$8,384,431
Net Income-$508,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$7,876,234
Mission and Program Overview

Mission

To provide transportation and assistance to the elderly residents of Northwest Tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,820,418$3,192,948▲ $372,530
Pd in Cap Srpls Land Bldg Eqp Fund$2,636,788$2,282,484▼ $354,304
Land, Buildings, and Equipment, Net$2,636,788$2,176,410▼ $460,378
Rtn Earn Endowment Incm Other Fnds$1,267,791$1,419,424▲ $151,633
Accounts Receivable$367,971$635,078▲ $267,107
Pledges and Grants Receivable$469,833$439,582▼ $30,251
Total Assets$6,295,010$6,550,092▲ $255,082
Other Assets Total-$106,074-
Liabilities
Deferred Revenue$2,060,001$2,497,062▲ $437,061
Accounts Payable and Accrued Expenses$197,212$224,536▲ $27,324
Other Liabilities$130,699$123,608▼ $7,091
Grants Payable$2,519$2,978▲ $459
Total Liabilities$2,390,431$2,848,184▲ $457,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,904,579$3,701,908▼ $202,671
Total Liabilities and Net Assets / Fund Balance$6,295,010$6,550,092▲ $255,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,176,410$2,141,344-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Tom WitherspoonChairman
Denny JohnsonVice-chairma
Benny McguireBoard Member
Brent GreerBoard Member
Brett LashleeBoard Member
Chris YoungBoard Member
Cindy WestBoard Member
Gary ReasonsBoard Member
James BiltomoreBoard Member
Joseph ButlerBoard Member
Michael MedlingBoard Member
Craig CorumController
John BucyExec. Direct
Betty WaggenerFinancial of
Jake BynumSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$7,866,561
Program Service Revenue
$0
Investment Income
$9,673
Other Revenue
$0
All Other Contributions
$134,710
Change in Net Assets
$-508,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,876,234
Total Revenue per Audited Statements
$7,876,234
Total Revenue per Form 990
$7,876,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,684,756
Other Expenses$3,699,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,836,009--$3,836,009
All Other Expenses$776,361$2,687-$779,048
Depreciation Depletion$659,830--$659,830
Other Employee Benefits$558,473$780-$559,253
Other Expenses$372,859--$372,859
Payroll Taxes$289,494--$289,494
Insurance$156,908$2,177-$159,085
Occupancy$72,459--$72,459
Travel$52,188--$52,188
Advertising$42,446--$42,446
Fees for Services Accounting$17,768$7,983-$25,751
Conferences and Meetings$11,486$13,491-$24,977
Office Expenses$4,952--$4,952
Total Functional Expenses$8,357,313$27,118$0$8,384,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,384,431
Total Expenses per Audited Statements$8,384,431
Total Expenses per Form 990$8,384,431
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
Accrued Annual Leave$75,757
Due to Development District$47,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Copy of return provided to board for review”

Form 990, Page 6, Part VI, Line 12C

“UPDATED ANNUALLY”

Form 990, Page 6, Part VI, Line 15B

“SEE OFFICERS PAGE”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northwest Tn Human Resource Agency
EIN
62-1237364
Phone
7315874213
Address
124 WELDON DRIVE, MARTIN, TN 38237

Signing Officer

Name
John Bucy
Title
Exec. Director
Phone
7315874213
Signed
2020-01-15

Organization Details

Principal Officer
John Bucy
Voting Board Members
12
Independent Board Members
12
Employees
291
Volunteers
60

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Phillip Creswell
Phone
7318853661
Supplemental Narrative

Additional Explanations

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

“Assistance to elderly of northwest tn.”

Form 990, Part XI, Line 9

“Purchase of fixed assets, net of disposals 305,526”

Raw XML AppendixShowing 400 of 415 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/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0582280
IRS990/OtherExpensesGrp/ProgramServicesAmt1467428
IRS990/OtherExpensesGrp/ProgramServicesAmt2456372
IRS990/OtherExpensesGrp/ProgramServicesAmt3372859
IRS990/OtherExpensesGrp/TotalAmt0582280
IRS990/OtherExpensesGrp/TotalAmt1467428
IRS990/OtherExpensesGrp/TotalAmt2456372
IRS990/OtherExpensesGrp/TotalAmt3372859
IRS990/OtherLiabilitiesGrp/BOYAmt0130699
IRS990/OtherLiabilitiesGrp/EOYAmt0123608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03836009
IRS990/OtherSalariesAndWagesGrp/TotalAmt03836009
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289494
IRS990/PayrollTaxesGrp/TotalAmt0289494
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02636788
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02282484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0469833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BUCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE TO ELDERLY OF NORTHWEST TN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09298901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08134
IRS990/PYOtherExpensesAmt05044478
IRS990/PYRevenuesLessExpensesAmt0-594825
IRS990/PYSalariesCompEmpBnftPaidAmt04857382
IRS990/PYTotalExpensesAmt09901860
IRS990/PYTotalRevenueAmt09307035
IRS990/ReconcilationRevenueExpnssAmt0-508197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01267791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01419424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07866561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09298901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08802175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08346697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08267640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042581974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt042581974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07866561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09298901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08802175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08346697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08267640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042581974
IRS990ScheduleA/TotalSupportAmt042599703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02176410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02141344
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04317754
IRS990ScheduleD/ExpensesSubtotalAmt08384431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DEVELOPMENT DISTRICT
IRS990ScheduleD/RevenueSubtotalAmt07876234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02176410
IRS990ScheduleD/TotalExpensesPerForm990Amt08384431
IRS990ScheduleD/TotalLiabilityAmt0123608
IRS990ScheduleD/TotalRevenuePerForm990Amt07876234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07876234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08384431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO ELDERLY OF NORTHWEST TN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OFFICERS PAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASE OF FIXED ASSETS, NET OF DISPOSALS 305,526
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06295010
IRS990/TotalAssetsEOYAmt06550092
IRS990/TotalAssetsGrp/BOYAmt06295010
IRS990/TotalAssetsGrp/EOYAmt06550092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07866561
IRS990/TotalEmployeeCnt0291
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08357313
IRS990/TotalFunctionalExpensesGrp/TotalAmt08384431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02390431
IRS990/TotalLiabilitiesEOYAmt02848184
IRS990/TotalLiabilitiesGrp/BOYAmt02390431
IRS990/TotalLiabilitiesGrp/EOYAmt02848184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03904579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03701908
IRS990/TotalProgramServiceExpensesAmt08357313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07876234
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06295010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06550092
IRS990/TravelGrp/ProgramServicesAmt052188
IRS990/TravelGrp/TotalAmt052188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 WELDON DRIVE
IRS990/USAddress/CityNm0MARTIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038237
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NWTHRA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BUCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07315874213
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST TN HUMAN RESOURCE AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0621237364
ReturnHeader/Filer/PhoneNum07315874213
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 WELDON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,550,092
Liabilities
$2,848,184
Net assets
$3,701,908
Revenue
$7,876,234
Expenses
$8,384,431
Net income
-$508,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$6.56$5.15$7.80$8.49$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.26$5.15$8.86$9.43$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$5.70$4.21$7.14$7.65$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$5.15$4.43$6.32$6.98$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$4.43$5.06$8.12$8.82$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$3.53$4.52$8.98$9.55$0.57
2019Detailed filing. Detailed filing data is available for this year.$6.55$2.85$3.70$7.88$8.38$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$2.39$3.90$9.31$9.90$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$2.39$2.87$8.81$9.17$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$3.05$2.08$8.36$8.65$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.85$3.15$1.70$8.28$8.32$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.90$1.75$8.24$8.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$4.06$4.01$8.44
2012Summary only. Only limited summary data is available for this year.$7.78$3.98$3.80$8.96$8.95$0.01
2011Summary only. Only limited summary data is available for this year.$9.07$5.15$3.92$7.90$7.78$0.11