Civic Intelligence

Research Inc.

990 • Fiscal year 2015 • EIN 62-1438533

Oct 01, 2014 to Sep 30, 2015 • Filed on May 17, 2016

Organization ProfileNONE
1030 Jefferson Avenue Suite 151Memphis, TN 38104

(901) 577-7275

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.41x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$101,583

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,773,211

Down $636,563 (-9.9%) from 2014

Net Assets

Up

$4,163,975

Up $612,597 (+17%) from 2014

Liabilities

Down

$1,609,236

Down $1,249,160 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$3,953,770

Up $344,556 (+9.5%) from 2014

Expenses

Down

$3,341,173

Down $239,849 (-6.7%) from 2014

Net Income

Up

$612,597

Up $584,405 (+2073%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,872,650Liabilities 2010: $523,093Net Assets 2010: $2,349,5572010Assets 2011: $3,176,689Liabilities 2011: $523,382Net Assets 2011: $2,653,3072011Assets 2012: $3,353,124Liabilities 2012: $496,017Net Assets 2012: $2,857,1072012Assets 2013: $6,319,336Liabilities 2013: $2,852,076Net Assets 2013: $3,467,2602013Assets 2014: $6,409,774Liabilities 2014: $2,858,396Net Assets 2014: $3,551,3782014Assets 2015: $5,773,211Liabilities 2015: $1,609,236Net Assets 2015: $4,163,9752015Assets 2016: $2,911,347Liabilities 2016: $93,889Net Assets 2016: $2,817,4582016Assets 2018: $2,319,132Liabilities 2018: $118,161Net Assets 2018: $2,200,9712018Assets 2019: $2,983,063Liabilities 2019: $77,412Net Assets 2019: $2,905,6512019Assets 2020: $2,361,004Liabilities 2020: $74,080Net Assets 2020: $2,286,9242020Assets 2021: $2,321,137Liabilities 2021: $98,623Net Assets 2021: $2,222,5142021Assets 2022: $2,382,470Liabilities 2022: $84,642Net Assets 2022: $2,297,8282022Assets 2023: $2,103,885Liabilities 2023: $44,136Net Assets 2023: $2,059,7492023Assets 2024: $2,045,925Liabilities 2024: $83,362Net Assets 2024: $1,962,5632024

Highlighted filing

2015

Assets$5,773,211
Liabilities$1,609,236
Net Assets$4,163,975
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,266,0752010Expenses 2011: $1,374,0372011Expenses 2012: $1,407,7122012Expenses 2013: $1,241,5242013Revenue 2014: $3,609,214Expenses 2014: $3,581,022Net Income 2014: $28,1922014Revenue 2015: $3,953,770Expenses 2015: $3,341,173Net Income 2015: $612,5972015Revenue 2016: $3,030,864Expenses 2016: $3,166,418Net Income 2016: -$135,5542016Revenue 2018: $883,674Expenses 2018: $1,056,457Net Income 2018: -$172,7832018Revenue 2019: $1,880,934Expenses 2019: $1,176,254Net Income 2019: $704,6802019Revenue 2020: $840,687Expenses 2020: $1,459,414Net Income 2020: -$618,7272020Revenue 2021: $875,410Expenses 2021: $939,820Net Income 2021: -$64,4102021Revenue 2022: $1,062,798Expenses 2022: $987,484Net Income 2022: $75,3142022Revenue 2023: $1,165,398Expenses 2023: $1,403,476Net Income 2023: -$238,0782023Revenue 2024: $557,346Expenses 2024: $765,981Net Income 2024: -$208,6352024

Highlighted filing

2015

Revenue$3,953,770
Expenses$3,341,173
Net Income$612,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 17, 2016
Return Version
2014v6.0
Gross Receipts
$3,956,521
Mission and Program Overview

Mission

To promote research and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$663,358$2,381,993▲ $1,718,635
Savings and Temporary Cash Investments$2,125,000$2,125,000→ $0
Cash and Non-Interest-Bearing Accounts$3,601,174$1,224,926▼ $2,376,248
Land, Buildings, and Equipment, Net$20,242$41,292▲ $21,050
Total Assets$6,409,774$5,773,211▼ $636,563
Liabilities
Accounts Payable and Accrued Expenses$633,822$1,152,736▲ $518,914
Deferred Revenue$2,224,574$456,500▼ $1,768,074
Total Liabilities$2,858,396$1,609,236▼ $1,249,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,224,574$2,940,853▲ $716,279
Unrestricted Net Assets$1,326,804$1,223,122▼ $103,682
Total Net Assets Fund Balance$3,551,378$4,163,975▲ $612,597
Total Liabilities and Net Assets / Fund Balance$6,409,774$5,773,211▼ $636,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,835$250,281$290,116
Other Land Buildings$1,457$13,315$14,772
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry PalmertreeExec DirectoFT$101,583$101,583

Board Members and Trustees

NameTitle
John M Stuart MdPresident
Michael C Levin MdSecretary
James B Lewis Jr MdTreasurer
Alva B Weir MdV/p
C Diane Knight MdV/p
Christopher Marino MdV/p
David Brand PhdV/p
Edward Chaum MdV/p
Gerald Byrne PhdV/p

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Tn Health Science CentReimbursements1030 JEFFERSON AVENUE, Memphis, TN 38104$202,035
Revenue and Support

Revenue Composition

Contributions and Grants
$3,689,879
Program Service Revenue
$251,340
Investment Income
$12,551
Other Revenue
$0
All Other Contributions
$8,006
Change in Net Assets
$612,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,953,770
Total Revenue per Audited Statements
$3,953,770
Total Revenue per Form 990
$3,953,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,756,057
Salaries, Compensation, and Employee Benefits$585,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,227,696--$2,227,696
Other Salaries and Wages$318,336$81,584-$399,920
Fees for Services Other$283,797$4,451-$288,248
Current Officers, Directors, Trustees, and Key Employees-$101,583-$101,583
Office Expenses$82,409$11,902-$94,311
Payment Travel Entrtnmnt Publicly Ofcl$43,415--$43,415
Payroll Taxes$23,938$13,632-$37,570
Other Employee Benefits$21,684$11,671-$33,355
Other Expenses$26,995--$26,995
Fees for Services Accounting-$19,000-$19,000
Depreciation Depletion$1,392$12,532-$13,924
Information Technology$12,340$1,160-$13,500
Pension Plan Contributions$4,170$8,518-$12,688
Travel$3,820$7,469-$11,289
Insurance-$10,867-$10,867
Conferences and Meetings$2,352$3,595-$5,947
Fees for Services Legal$865--$865
Total Functional Expenses$3,053,209$287,964$0$3,341,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,341,173
Total Expenses per Audited Statements$3,341,173
Total Expenses per Form 990$3,341,173
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
Governance and Compliance

Governance Checklist

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

“The board of directors are provided copies of the 990 and audited financial statements for review and approval.”

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

“At the beginning of each board meeting the president or his designee shall read out loud the "declaration of conflict of interest" to all members present. The declaration states, "if a board member has a conflict of interest (personal, professional, or financial) relating to an item on the agenda, ri policy requires the member to recuse him/herself from discussion and vote and, if appropriate, to leave the room during discussion." the president or his designee shall ask all board members present if anyone foresees a conflict of interest. The president or his designee will state, hearing none, "we will move on to the next item on the agenda." if any board member states they foresee a conflict of interest with any item on the agenda, they must follow the declaration. In the final board minutes this process and any possible conflict of interest shall be noted.”

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

“To board of directors reviews and authorizes any changes to conpensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request form the organizations operating office located at 1030 jefferson avenue, memphis, tn 38104”

Filing and Contact Details

Filer

Filer Name
Research Inc
EIN
62-1438533
Phone
9015777275
Address
1030 JEFFERSON AVENUE SUITE 151, MEMPHIS, TN 38104

Signing Officer

Name
Kerry Palmertree
Title
Executive Director
Phone
9015777275
Signed
2016-05-17

Organization Details

Formed
1990
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Brower Hebert
Address
5865 RIDGEWAY CENTER PKWY STE 210, MEMPHIS, TN 38120-4013
Preparer
Ronny J Brower
Phone
9016847474
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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/PayrollTaxesGrp/TotalAmt037570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04170
IRS990/PensionPlanContributionsGrp/TotalAmt012688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0663358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02381993
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03311073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017795
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt043415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt043415
IRS990/PYOtherExpensesAmt03001683
IRS990/PYProgramServiceRevenueAmt0280346
IRS990/PYRevenuesLessExpensesAmt028192
IRS990/PYSalariesCompEmpBnftPaidAmt0579339
IRS990/PYTotalExpensesAmt03581022
IRS990/PYTotalRevenueAmt03609214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0612597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02125000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02125000
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0MEMPHIS
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0TN
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0VETERANS ADMINISTRATION HOSPITALMEMPHIS TN 38104
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290116
IRS990ScheduleD/ExpensesSubtotalAmt03341173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014772
IRS990ScheduleD/RevenueSubtotalAmt03953770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041292
IRS990ScheduleD/TotalExpensesPerForm990Amt03341173
IRS990ScheduleD/TotalRevenuePerForm990Amt03953770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03953770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03341173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE 990 AND AUDITED FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH BOARD MEETING THE PRESIDENT OR HIS DESIGNEE SHALL READ OUT LOUD THE "DECLARATION OF CONFLICT OF INTEREST" TO ALL MEMBERS PRESENT. THE DECLARATION STATES, "IF A BOARD MEMBER HAS A CONFLICT OF INTEREST (PERSONAL, PROFESSIONAL, OR FINANCIAL) RELATING TO AN ITEM ON THE AGENDA, RI POLICY REQUIRES THE MEMBER TO RECUSE HIM/HERSELF FROM DISCUSSION AND VOTE AND, IF APPROPRIATE, TO LEAVE THE ROOM DURING DISCUSSION." THE PRESIDENT OR HIS DESIGNEE SHALL ASK ALL BOARD MEMBERS PRESENT IF ANYONE FORESEES A CONFLICT OF INTEREST. THE PRESIDENT OR HIS DESIGNEE WILL STATE, HEARING NONE, "WE WILL MOVE ON TO THE NEXT ITEM ON THE AGENDA." IF ANY BOARD MEMBER STATES THEY FORESEE A CONFLICT OF INTEREST WITH ANY ITEM ON THE AGENDA, THEY MUST FOLLOW THE DECLARATION. IN THE FINAL BOARD MINUTES THIS PROCESS AND ANY POSSIBLE CONFLICT OF INTEREST SHALL BE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BOARD OF DIRECTORS REVIEWS AND AUTHORIZES ANY CHANGES TO CONPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM THE ORGANIZATIONS OPERATING OFFICE LOCATED AT 1030 JEFFERSON AVENUE, MEMPHIS, TN 38104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02224574
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02940853
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06409774
IRS990/TotalAssetsEOYAmt05773211
IRS990/TotalAssetsGrp/BOYAmt06409774
IRS990/TotalAssetsGrp/EOYAmt05773211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03689879
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03053209
IRS990/TotalFunctionalExpensesGrp/TotalAmt03341173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02858396
IRS990/TotalLiabilitiesEOYAmt01609236
IRS990/TotalLiabilitiesGrp/BOYAmt02858396
IRS990/TotalLiabilitiesGrp/EOYAmt01609236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03551378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04163975
IRS990/TotalProgramServiceExpensesAmt03053209
IRS990/TotalProgramServiceRevenueAmt0251340
IRS990/TotalReportableCompFromOrgAmt0101583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03953770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06409774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05773211
IRS990/TravelGrp/ManagementAndGeneralAmt07469
IRS990/TravelGrp/ProgramServicesAmt03820
IRS990/TravelGrp/TotalAmt011289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01326804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01223122
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY PALMERTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015777275
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0621438533
ReturnHeader/Filer/PhoneNum09015777275
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 JEFFERSON AVENUE SUITE 151
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810636801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWER HEBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05865 RIDGEWAY CENTER PKWY STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381204013
ReturnHeader/PreparerPersonGrp/PhoneNum09016847474
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNY J BROWER
ReturnHeader/ReturnTs02016-05-24T10:17:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,773,211
Liabilities
$1,609,236
Net assets
$4,163,975
Revenue
$3,953,770
Expenses
$3,341,173
Net income
$612,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.96$0.56$0.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$1.17$1.40$0.24
2022Summary only. Only limited summary data is available for this year.$2.38$0.08$2.30$1.06$0.99$0.08
2021Summary only. Only limited summary data is available for this year.$2.32$0.10$2.22$0.88$0.94$0.06
2020Summary only. Only limited summary data is available for this year.$2.36$0.07$2.29$0.84$1.46$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.91$1.88$1.18$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.20$0.88$1.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$3.03$3.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.77$1.61$4.16$3.95$3.34$0.61
2014Detailed filing. Detailed filing data is available for this year.$6.41$2.86$3.55$3.61$3.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.85$3.47$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.50$2.86$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.52$2.65$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.52$2.35$1.27