Civic Intelligence

Fayette Cares Inc.

990 • Fiscal year 2015 • EIN 62-1249662

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 22, 2016

Organization Profilewww.fayettecares.org
PO Box 326Somerville, TN 38068

(901) 465-3802

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,476

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,026,843

Up $24,548 (+2.4%) from 2014

Net Assets

Up

$1,026,176

Up $24,419 (+2.4%) from 2014

Liabilities

Up

$667

Up $129 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

Down

$593,253

Down $44,549 (-7.0%) from 2014

Expenses

Up

$568,834

Up $33,280 (+6.2%) from 2014

Net Income

Down

$24,419

Down $77,829 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $784,850Liabilities 2011: $562Net Assets 2011: $784,2882011Assets 2012: $852,808Liabilities 2012: $577Net Assets 2012: $852,2312012Assets 2013: $899,928Liabilities 2013: $419Net Assets 2013: $899,5092013Assets 2014: $1,002,295Liabilities 2014: $538Net Assets 2014: $1,001,7572014Assets 2015: $1,026,843Liabilities 2015: $667Net Assets 2015: $1,026,1762015Assets 2016: $1,007,999Liabilities 2016: $2,501Net Assets 2016: $1,005,4982016Assets 2017: $1,012,400Liabilities 2017: $16,005Net Assets 2017: $996,3952017Assets 2018: $1,016,841Liabilities 2018: $11,526Net Assets 2018: $1,005,3152018Assets 2019: $1,003,067Liabilities 2019: $2,880Net Assets 2019: $1,000,1872019Assets 2020: $1,102,764Liabilities 2020: $65,407Net Assets 2020: $1,037,3572020Assets 2021: $1,260,101Liabilities 2021: $24,999Net Assets 2021: $1,235,1022021Assets 2022: $1,457,795Liabilities 2022: $22,857Net Assets 2022: $1,434,9382022Assets 2023: $1,608,529Liabilities 2023: $17,396Net Assets 2023: $1,591,1332023Assets 2024: $1,757,982Liabilities 2024: $20,862Net Assets 2024: $1,737,1202024

Highlighted filing

2015

Assets$1,026,843
Liabilities$667
Net Assets$1,026,176
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $533,275Expenses 2011: $512,842Net Income 2011: $20,4332011Expenses 2012: $448,9582012Expenses 2013: $470,9842013Revenue 2014: $637,802Expenses 2014: $535,554Net Income 2014: $102,2482014Revenue 2015: $593,253Expenses 2015: $568,834Net Income 2015: $24,4192015Revenue 2016: $647,673Expenses 2016: $712,707Net Income 2016: -$65,0342016Revenue 2017: $549,847Expenses 2017: $571,493Net Income 2017: -$21,6462017Revenue 2018: $638,021Expenses 2018: $629,101Net Income 2018: $8,9202018Revenue 2019: $624,452Expenses 2019: $629,580Net Income 2019: -$5,1282019Revenue 2020: $707,746Expenses 2020: $670,573Net Income 2020: $37,1732020Revenue 2021: $851,374Expenses 2021: $703,929Net Income 2021: $147,4452021Revenue 2022: $878,545Expenses 2022: $678,704Net Income 2022: $199,8412022Revenue 2023: $787,506Expenses 2023: $631,317Net Income 2023: $156,1892023Revenue 2024: $882,344Expenses 2024: $736,357Net Income 2024: $145,9872024

Highlighted filing

2015

Revenue$593,253
Expenses$568,834
Net Income$24,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$593,253
Mission and Program Overview

Mission

Empowering those in need with hope, independence, and lasting solutions to end homelessness, break the cycle of domestic violence, and create stability and self-sufficiency.

Empowering those in need with hope, independence, and lasting solutions by providing direct assistance to address homelessness, domestic violence, and financial crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,359$755,246▼ $4,113
Cash and Non-Interest-Bearing Accounts$156,908$185,417▲ $28,509
Savings and Temporary Cash Investments$86,028$86,180▲ $152
Total Assets$1,002,295$1,026,843▲ $24,548
Liabilities
Accounts Payable and Accrued Expenses$538$667▲ $129
Total Liabilities$538$667▲ $129
Net Assets / Fund Balance
Unrestricted Net Assets$915,729$939,996▲ $24,267
Temporarily Rstr Net Assets$86,028$86,180▲ $152
Total Net Assets Fund Balance$1,001,757$1,026,176▲ $24,419
Total Liabilities and Net Assets / Fund Balance$1,002,295$1,026,843▲ $24,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,420$259,328$953,748
Equipment$37,647$94,842$132,489
Land$23,179-$23,179
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra WardlawExecutive DirectorFT$50,476$50,476

Board Members and Trustees

NameTitle
Wayne DrakeExecutive Board President
David CrislipBoard Member
Jeff WhitehornBoard Member
John McFarlandBoard Member
Les ShockeyBoard Member
Linda JonesBoard Member
Jennifer ClaytonExecutive Board Secretary
Joe PerdueExecutive Board Treasurer
Brent StoneExecutive Board Vice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$499,757
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$93,210
All Other Contributions
$114,456
Change in Net Assets
$24,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,253
Revenue Not Reported on Form 990
$23,487
Total Revenue per Audited Statements
$616,740
Total Revenue per Form 990
$593,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,993
Other Expenses$197,592
Total Fundraising Expense$75,317
Grants and Similar Amounts Paid$56,849
Professional Fundraising Fees$50,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,850--$156,850
Current Officers, Directors, Trustees, and Key Employees$47,097$19,267$19,267$85,631
Grants to Domestic Individuals$56,849--$56,849
Occupancy$52,745-$828$53,573
Fees for Services Professional Fundraising--$50,400$50,400
Depreciation Depletion-$50,315-$50,315
Insurance$24,854$237$237$25,328
Payroll Taxes$18,111--$18,111
Fees for Services Accounting-$16,408-$16,408
Other Expenses$9,803$402$773$10,978
Office Expenses$9,975-$205$10,180
All Other Expenses$2,634$847$2,010$5,491
Fees for Services Legal$5,000--$5,000
Pension Plan Contributions$1,871$765$765$3,401
Travel$1,338-$128$1,466
Fees for Services Other$1,386--$1,386
Conferences and Meetings$164$290$195$649
Advertising--$200$200
Total Functional Expenses$404,829$88,688$75,317$568,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,834
Total Expenses per Form 990$568,834
Total Expenses per Audited Statements$538,401
Expenses Not Reported on Form 990$-30,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AuctionOthe$169,910$169,910-$169,910
Total Events$169,910$169,910-$169,910
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization provides copies of its Form 990 to its governing body along with monthly board reports to monitor agency budget, revenues, and expenses. The 990 is also copied to the Independent Auditing Firm following preparation and approval. The Executive Director signs the efile authorizations for the Form 990 after its preparation and approval.”

Form 990 availability to public Part VI line 18

“The organization provides copies of its Form 990 to the public upon written request to PO Box 326 Somerville, TN 38068”

Governing documents etc available to public Part VI line 19

“The organization provides copies of its governing documents, policies, and financial information to the public upon written request to PO Box 326 Somerville, TN 38068”

Filing and Contact Details

Filer

Filer Name
Fayette Cares Inc
EIN
62-1249662
Address
PO Box 326, Somerville, TN 38068

Signing Officer

Name
Alexandra Wardlaw
Title
Executive Direc
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Wardlaw
Formed
1986
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
400

Preparer

Firm
Culver CPA PLLC
Address
7041 Highway 64, Oakland, TN 38060
Preparer
Amy W Culver
Phone
9014669797
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Accrual to Cash Difference in receivables. Form 990 is presented on the cash basis of accounting and the audit on the accrual basis.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Accrual to Cash Difference in receivables. Form 990 is presented on the cash basis of accounting and the audit on the accrual basis.”

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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/FundraisingAmt3773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3402
IRS990/OtherExpensesGrp/ProgramServicesAmt08854
IRS990/OtherExpensesGrp/ProgramServicesAmt11724
IRS990/OtherExpensesGrp/ProgramServicesAmt25574
IRS990/OtherExpensesGrp/ProgramServicesAmt39803
IRS990/OtherExpensesGrp/TotalAmt08882
IRS990/OtherExpensesGrp/TotalAmt11900
IRS990/OtherExpensesGrp/TotalAmt25836
IRS990/OtherExpensesGrp/TotalAmt310978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018111
IRS990/PayrollTaxesGrp/TotalAmt018111
IRS990/PensionPlanContributionsGrp/FundraisingAmt0765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01871
IRS990/PensionPlanContributionsGrp/TotalAmt03401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alexandra Wardlaw
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041422
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt0198288
IRS990/PYOtherRevenueAmt084803
IRS990/PYProgramServiceRevenueAmt01470
IRS990/PYRevenuesLessExpensesAmt0102248
IRS990/PYSalariesCompEmpBnftPaidAmt0245444
IRS990/PYTotalExpensesAmt0535554
IRS990/PYTotalProfFndrsngExpnsAmt050400
IRS990/PYTotalRevenueAmt0637802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024419
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02318197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02318197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02318197
IRS990ScheduleA/TotalSupportAmt02323804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0953748
IRS990ScheduleD/EquipmentGrp/BookValueAmt037647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132489
IRS990ScheduleD/ExpensesNotReportedAmt0-30433
IRS990ScheduleD/ExpensesSubtotalAmt0568834
IRS990ScheduleD/LandGrp/BookValueAmt023179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023179
IRS990ScheduleD/OtherExpensesIncludedAmt0-30433
IRS990ScheduleD/OtherRevenueAmt023487
IRS990ScheduleD/RevenueNotReportedAmt023487
IRS990ScheduleD/RevenueSubtotalAmt0593253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accrual to Cash Difference in receivables. Form 990 is presented on the cash basis of accounting and the audit on the accrual basis.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrual to Cash Difference in receivables. Form 990 is presented on the cash basis of accounting and the audit on the accrual basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755246
IRS990ScheduleD/TotalExpensesPerForm990Amt0568834
IRS990ScheduleD/TotalRevenuePerForm990Amt0593253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538401
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising Activities
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0169910
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0119510
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Kain Company
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt050400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0600 Estate Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Eads
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd038028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AuctionOthe
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0169910
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0169910
IRS990ScheduleG/TotalNetToOrganizationAmt0119510
IRS990ScheduleG/TotalRetainedByContractorsAmt050400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056849
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance Emergency Food Shelter & Financial Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Supportive Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization closely monitors grant fund expenditures with both internal bookkeeping, an independent audit, and with each grants required reporting.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides copies of its Form 990 to its governing body along with monthly board reports to monitor agency budget, revenues, and expenses. The 990 is also copied to the Independent Auditing Firm following preparation and approval. The Executive Director signs the efile authorizations for the Form 990 after its preparation and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides copies of its Form 990 to the public upon written request to PO Box 326 Somerville, TN 38068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides copies of its governing documents, policies, and financial information to the public upon written request to PO Box 326 Somerville, TN 38068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086028
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086180
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01002295
IRS990/TotalAssetsEOYAmt01026843
IRS990/TotalAssetsGrp/BOYAmt01002295
IRS990/TotalAssetsGrp/EOYAmt01026843
IRS990/TotalCompGreaterThan150KInd0false

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
$1,026,843
Liabilities
$667
Net assets
$1,026,176
Revenue
$593,253
Expenses
$568,834
Net income
$24,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.88$0.74$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.79$0.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.88$0.68$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.85$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.04$0.71$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.64$0.63$0.01
2017Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.65$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.59$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.64$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.45
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.53$0.51$0.02