Civic Intelligence

Union County Humane Society

990 • Fiscal year 2016 • EIN 62-1640384

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileWWW.UNIONCOUNTYHUMANESOCIETY.ORG
PO Box 625Maynardville, TN 37807

(865) 992-7969

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,332

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$283,978

Down $18,060 (-6.0%) from 2015

Net Assets

Down

$274,497

Down $8,053 (-2.9%) from 2015

Liabilities

Down

$9,481

Down $10,007 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$213,271

Down $30,979 (-13%) from 2015

Expenses

Up

$221,324

Up $4,843 (+2.2%) from 2015

Net Income

Down

-$8,053

Down $35,822 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $313,961Liabilities 2011: $59,000Net Assets 2011: $254,9612011Assets 2012: $301,434Liabilities 2012: $49,000Net Assets 2012: $252,4342012Assets 2013: $283,116Liabilities 2013: $44,975Net Assets 2013: $238,1412013Assets 2014: $289,578Liabilities 2014: $34,797Net Assets 2014: $254,7812014Assets 2015: $302,038Liabilities 2015: $19,488Net Assets 2015: $282,5502015Assets 2016: $283,978Liabilities 2016: $9,481Net Assets 2016: $274,4972016Assets 2017: $279,591Liabilities 2017: $2,288Net Assets 2017: $277,3032017Assets 2018: $276,204Liabilities 2018: $2,122Net Assets 2018: $274,0822018Assets 2019: $263,790Liabilities 2019: $2,408Net Assets 2019: $261,3822019Assets 2020: $267,136Liabilities 2020: $3,152Net Assets 2020: $263,9842020Assets 2021: $341,813Liabilities 2021: $3,376Net Assets 2021: $338,4372021Assets 2022: $291,152Liabilities 2022: $3,568Net Assets 2022: $287,5842022Assets 2023: $234,773Liabilities 2023: $4,078Net Assets 2023: $230,6952023Assets 2024: $207,819Liabilities 2024: $2,926Net Assets 2024: $204,8932024

Highlighted filing

2016

Assets$283,978
Liabilities$9,481
Net Assets$274,497
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2011: $257,246Expenses 2011: $213,872Net Income 2011: $43,3742011Revenue 2012: $224,180Expenses 2012: $226,707Net Income 2012: -$2,5272012Revenue 2013: $203,716Expenses 2013: $214,663Net Income 2013: -$10,9472013Revenue 2014: $215,936Expenses 2014: $192,383Net Income 2014: $23,5532014Revenue 2015: $244,250Expenses 2015: $216,481Net Income 2015: $27,7692015Revenue 2016: $213,271Expenses 2016: $221,324Net Income 2016: -$8,0532016Revenue 2017: $254,378Expenses 2017: $251,573Net Income 2017: $2,8052017Revenue 2018: $256,426Expenses 2018: $259,647Net Income 2018: -$3,2212018Revenue 2019: $250,247Expenses 2019: $267,488Net Income 2019: -$17,2412019Revenue 2020: $251,534Expenses 2020: $255,266Net Income 2020: -$3,7322020Revenue 2021: $352,423Expenses 2021: $278,061Net Income 2021: $74,3622021Revenue 2022: $263,570Expenses 2022: $316,801Net Income 2022: -$53,2312022Revenue 2023: $228,181Expenses 2023: $284,936Net Income 2023: -$56,7552023Revenue 2024: $284,476Expenses 2024: $310,498Net Income 2024: -$26,0222024

Highlighted filing

2016

Revenue$213,271
Expenses$221,324
Net Income-$8,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$213,271
Mission and Program Overview

Mission

The union county humane society promotes the welfare of animals through sheltering and adoption services, basic veterinary care (including spay/neuter, vaccination, microchipping, humane euthanasia), animal

The union county humane society promotes the welfare of animals through sheltering and adoption services, basic veterinary care (including spay/neuter, vaccination, microchipping, humane euthanasia), animal care education, and support for development and enforcement of animal abuse laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,550$274,497▼ $8,053
Land, Buildings, and Equipment, Net$235,525$226,066▼ $9,459
Cash and Non-Interest-Bearing Accounts$64,304$57,912▼ $6,392
Loans From Officers Directors$17,500$7,500▼ $10,000
Savings and Temporary Cash Investments$2,209--
Total Assets$302,038$283,978▼ $18,060
Liabilities
Accounts Payable and Accrued Expenses$1,988$1,981▼ $7
Total Liabilities$19,488$9,481▼ $10,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,550$274,497▼ $8,053
Total Liabilities and Net Assets / Fund Balance$302,038$283,978▼ $18,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,066$74,804-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy RouseExecutive DirectorFT$33,332$33,332

Board Members and Trustees

NameTitle
Kay JonesPresident
David WarwickVice President
Alexis BrowningDirector
Carson HutchisonDirector
Cornelia Von SchipmannDirector
Laurie OppelDirector
Michael BollingerDirector
Nancy WiseDirector
William Von SchipmannDirector
Janet MccrackenSecretary
Richard WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,711
Program Service Revenue
$76,560
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,929
Change in Net Assets
$-8,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,116
Salaries, Compensation, and Employee Benefits$89,208
Total Fundraising Expense$6,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,537$0$0$49,537
Current Officers, Directors, Trustees, and Key Employees$0$33,332$0$33,332
Occupancy$21,047$0$0$21,047
All Other Expenses$19,532$180$0$19,712
Depreciation Depletion$9,459$0$0$9,459
Other Expenses$0$0$6,411$6,411
Payroll Taxes$3,789$2,550$0$6,339
Advertising$4,840$0$0$4,840
Fees for Services Accounting$2,137$0$0$2,137
Insurance$635$635$0$1,270
Office Expenses$1,127$0$0$1,127
Travel$0$48$0$48
Interest$5$0$0$5
Total Functional Expenses$178,168$36,745$6,411$221,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Loans from Officers, Directors, Trustees, and Key Employees$17,500$7,500▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Union County Humane Society
EIN
62-1640384
Phone
8659927969
Address
PO BOX 625, MAYNARDVILLE, TN 37807

Signing Officer

Name
Tammy Rouse
Title
Executive Director
Phone
8659927969
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Rouse
Formed
1996
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
55

Preparer

Firm
A & B Bookkeeping and Tax Service
Address
2945 MAYNARDVILLE HWY STE 7, MAYNARDVILLE, TN 37807
Preparer
Tonya M Atkins Ea
Phone
8659922010
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Bill and cornelia von schipmann are husband and wife.”

Pt VI, Line 11B

“The form 990 is reviewed and approved by the entire board of directors.”

Pt VI, Line 15A

“Executive directors meets with board of directors, makes proposal for any salary changes, and board of directors votes on the action.”

Form 990, Part IX, Line 24E

“Automobile expense 1162. 1162. 0. 0.”

Form 990, Part IX, Line 24E

“Landfill fees 2075. 2075. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 2312. 2312. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7178. 7178. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletters 1408. 1408. 0. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 2760. 2760. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2637. 2637. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 180. 0. 180. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt27933
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt039468
IRS990/OtherExpensesGrp/TotalAmt118659
IRS990/OtherExpensesGrp/TotalAmt27933
IRS990/OtherExpensesGrp/TotalAmt36411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049537
IRS990/OtherSalariesAndWagesGrp/TotalAmt049537
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02550
IRS990/PayrollTaxesGrp/ProgramServicesAmt03789
IRS990/PayrollTaxesGrp/TotalAmt06339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMY ROUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0124512
IRS990/PYProgramServiceRevenueAmt083845
IRS990/PYRevenuesLessExpensesAmt027769
IRS990/PYSalariesCompEmpBnftPaidAmt091969
IRS990/PYTotalExpensesAmt0216481
IRS990/PYTotalRevenueAmt0244250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01101322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224154
IRS990ScheduleA/Total509Grp/TotalAmt01101322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101353
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/BuildingsGrp/BookValueAmt0226066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074804
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0300870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226066
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VET SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARSON HUTCHISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID WARWICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MICHAEL BOLLINGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3WILLIAM VON SCHIPMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL AND CORNELIA VON SCHIPMANN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS MEETS WITH BOARD OF DIRECTORS, MAKES PROPOSAL FOR ANY SALARY CHANGES, AND BOARD OF DIRECTORS VOTES ON THE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE 1162. 1162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDFILL FEES 2075. 2075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 2312. 2312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 7178. 7178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEWSLETTERS 1408. 1408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE CONTRACT SERVICES 2760. 2760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 2637. 2637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS 180. 0. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,978
Liabilities
$9,481
Net assets
$274,497
Revenue
$213,271
Expenses
$221,324
Net income
-$8,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$2.84$3.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$2.28$2.85$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.88$2.64$3.17$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.38$3.52$2.78$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$2.52$2.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.61$2.50$2.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$2.56$2.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.77$2.54$2.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.74$2.13$2.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.19$2.83$2.44$2.16$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.35$2.55$2.16$1.92$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.45$2.38$2.04$2.15$0.11
2012Summary only. Only limited summary data is available for this year.$3.01$0.49$2.52$2.24$2.27$0.03
2011Summary only. Only limited summary data is available for this year.$3.14$0.59$2.55$2.57$2.14$0.43