Civic Intelligence

Montgomery County Soccer Association Inc.

990 • Fiscal year 2017 • EIN 62-1252385

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
P O Box 131Clarksville, TN 37041

(931) 980-0600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$230,792

Up $42,626 (+23%) from 2016

Net Assets

Up

$230,792

Up $42,626 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$228,811

Up $15,728 (+7.4%) from 2016

Expenses

Down

$186,185

Down $15,630 (-7.7%) from 2016

Net Income

Up

$42,626

Up $31,358 (+278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $188,618Net Assets 2010: $188,6182010Assets 2011: $181,022Net Assets 2011: $181,0222011Assets 2012: $176,929Net Assets 2012: $176,9292012Assets 2013: $194,915Liabilities 2013: $02013Assets 2014: $182,503Liabilities 2014: $0Net Assets 2014: $182,5032014Assets 2015: $176,898Liabilities 2015: $0Net Assets 2015: $176,8982015Assets 2016: $188,166Liabilities 2016: $0Net Assets 2016: $188,1662016Assets 2017: $230,792Liabilities 2017: $0Net Assets 2017: $230,7922017Assets 2018: $259,944Liabilities 2018: $0Net Assets 2018: $259,9442018Assets 2019: $272,250Liabilities 2019: $0Net Assets 2019: $272,2502019Assets 2020: $227,335Net Assets 2020: $227,3352020Assets 2021: $280,328Liabilities 2021: $0Net Assets 2021: $280,3282021Assets 2022: $275,919Liabilities 2022: $0Net Assets 2022: $275,9192022Assets 2023: $246,573Liabilities 2023: $0Net Assets 2023: $246,5732023Assets 2024: $294,209Liabilities 2024: $0Net Assets 2024: $294,2092024

Highlighted filing

2017

Assets$230,792
Liabilities$0
Net Assets$230,792
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $171,871Expenses 2010: $188,206Net Income 2010: -$16,3352010Revenue 2011: $168,120Expenses 2011: $175,716Net Income 2011: -$7,5962011Revenue 2012: $168,379Expenses 2012: $172,472Net Income 2012: -$4,0932012Revenue 2013: $198,151Expenses 2013: $180,165Net Income 2013: $17,9862013Revenue 2014: $220,846Expenses 2014: $233,258Net Income 2014: -$12,4122014Revenue 2015: $213,605Expenses 2015: $219,210Net Income 2015: -$5,6052015Revenue 2016: $213,083Expenses 2016: $201,815Net Income 2016: $11,2682016Revenue 2017: $228,811Expenses 2017: $186,185Net Income 2017: $42,6262017Revenue 2018: $231,189Expenses 2018: $202,037Net Income 2018: $29,1522018Revenue 2019: $272,175Expenses 2019: $259,869Net Income 2019: $12,3062019Revenue 2020: $84,830Expenses 2020: $129,745Net Income 2020: -$44,9152020Revenue 2021: $285,075Expenses 2021: $222,775Net Income 2021: $62,3002021Revenue 2022: $268,261Expenses 2022: $272,670Net Income 2022: -$4,4092022Revenue 2023: $312,689Expenses 2023: $342,035Net Income 2023: -$29,3462023Revenue 2024: $324,810Expenses 2024: $277,174Net Income 2024: $47,6362024

Highlighted filing

2017

Revenue$228,811
Expenses$186,185
Net Income$42,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$228,811
Mission and Program Overview

Mission

Provide soccer programs to citizens of montgomery county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,166$230,792▲ $42,626
Cash and Non-Interest-Bearing Accounts$160,450$202,941▲ $42,491
Savings and Temporary Cash Investments$27,716$27,851▲ $135
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$188,166$230,792▲ $42,626
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,166$230,792▲ $42,626
Total Liabilities and Net Assets / Fund Balance$188,166$230,792▲ $42,626
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Denise PickettPresident
Chris DardanoVice President
Angie LeeBoard Member
Brady RobinsonBoard Member
Debbie StanfieldBoard Member
Doug CatellierBoard Member
Elena PowersBoard Member
Erik PowersBoard Member
James BryantBoard Member
Lamar CliftBoard Member
Marco LeeBoard Member
Mark NolanBoard Member
Melvin LopezBoard Member
Phillip HagewoodBoard Member
Scott DollarBoard Member
Sean HuntBoard Member
Beth SimsSecretary
Scott GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,731
Program Service Revenue
$225,945
Investment Income
$135
Other Revenue
$0
All Other Contributions
$2,731
Change in Net Assets
$42,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,185
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$22,558$4,952-$27,510
Occupancy$18,620--$18,620
Other Expenses$12,125--$12,125
Office Expenses-$5,429-$5,429
Advertising$3,550--$3,550
Information Technology-$1,049-$1,049
Insurance-$930-$930
Fees for Services Accounting-$790-$790
Total Functional Expenses$173,035$13,150$0$186,185
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the treasurer prior to signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for copies of form 990 or other financial information will be granted following receipt of a written request and review by the secretary-treasurer.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Soccer Association
EIN
62-1252385
Phone
9319800600
Address
P O BOX 131, CLARKSVILLE, TN 37041

Signing Officer

Name
Scott Giles
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Michael A Henley
Phone
9316484786
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL REPORT: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $3990; Column (B) - Program Services = $3990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITES AND MAINTENANCE: Column (A) - Total = $3455; Column (B) - Program Services = $3455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOALS, BENCHES & NETS: Column (A) - Total = $1335; Column (B) - Program Services = $1335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $3459; Column (B) - Program Services = $0; Column (C) - Management & General = $3459; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MIDDLE SCHOOL AWARDS: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MIDDLE SCHOOL UNIFORMS: Column (A) - Total = $9031; Column (B) - Program Services = $9031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $188; Column (B) - Program Services = $0; Column (C) - Management & General = $188; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCCER BALLS: Column (A) - Total = $4522; Column (B) - Program Services = $4522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1073; Column (B) - Program Services = $0; Column (C) - Management & General = $1073; Column (D) - Fundraising = $0”

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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/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01049
IRS990/InformationTechnologyGrp/TotalAmt01049
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/TotalAmt0930
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE SOCCER PROGRAMS TO CITIZENS OF MONTGOMERY COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188166
IRS990/NetAssetsOrFundBalancesEOYAmt0230792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018620
IRS990/OccupancyGrp/TotalAmt018620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05429
IRS990/OfficeExpensesGrp/TotalAmt05429
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REFEREE FEES
IRS990/OtherExpensesGrp/Desc1STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2JERSEY-REC
IRS990/OtherExpensesGrp/Desc3MIDDLE SCHOOL COACHING
IRS990/OtherExpensesGrp/ProgramServicesAmt074182
IRS990/OtherExpensesGrp/ProgramServicesAmt124850
IRS990/OtherExpensesGrp/ProgramServicesAmt217150
IRS990/OtherExpensesGrp/ProgramServicesAmt312125
IRS990/OtherExpensesGrp/TotalAmt074182
IRS990/OtherExpensesGrp/TotalAmt124850
IRS990/OtherExpensesGrp/TotalAmt217150
IRS990/OtherExpensesGrp/TotalAmt312125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOCCER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201815
IRS990/PYProgramServiceRevenueAmt0212955
IRS990/PYRevenuesLessExpensesAmt011268
IRS990/PYTotalExpensesAmt0201815
IRS990/PYTotalRevenueAmt0213083
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042626
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07730
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01065909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0856
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01073639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198015
IRS990ScheduleA/Total509Grp/TotalAmt01073639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01074495
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,792
Liabilities
$0
Net assets
$230,792
Revenue
$228,811
Expenses
$186,185
Net income
$42,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$3.25$2.77$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$3.13$3.42$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$2.68$2.73$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$2.85$2.23$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.85$1.30$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$2.72$2.60$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.31$2.02$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.29$1.86$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$2.13$2.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.14$2.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.21$2.33$0.12
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$1.98$1.80$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$1.68$1.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$1.68$1.76$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$1.72$1.88$0.16