Civic Intelligence

Recreation Vehicle Safety Foundation

990 • Fiscal year 2016 • EIN 62-1817265

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

125 E Merritt Island CausewayMerritt Island, FL 32952

(321) 258-3397

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$282,911

Up $2,008 (+0.7%) from 2015

Net Assets

Up

$0

Up $13,946 (+100%) from 2015

Liabilities

Down

$282,911

Down $11,938 (-4.0%) from 2015

Revenue

Down

$217,872

Down $59,358 (-21%) from 2015

Expenses

Down

$283,489

Down $23,007 (-7.5%) from 2015

Net Income

Down

-$65,617

Down $36,351 (-124%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $88,555Liabilities 2010: $55,106Net Assets 2010: $33,4492010Assets 2011: $163,063Liabilities 2011: $203,0232011Assets 2012: $183,967Liabilities 2012: $270,232Net Assets 2012: -$86,2652012Assets 2013: $242,808Liabilities 2013: $351,054Net Assets 2013: -$108,2462013Assets 2014: $198,148Liabilities 2014: $322,090Net Assets 2014: -$123,9422014Assets 2015: $280,903Liabilities 2015: $294,849Net Assets 2015: -$13,9462015Assets 2016: $282,911Liabilities 2016: $282,911Net Assets 2016: $02016Assets 2017: $226,102Liabilities 2017: $165,930Net Assets 2017: $60,1722017Assets 2018: $230,655Liabilities 2018: $230,655Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $127,171Liabilities 2021: $1,114Net Assets 2021: $126,0572021Assets 2022: $239,300Liabilities 2022: $126,506Net Assets 2022: $112,7942022Assets 2023: $241,902Liabilities 2023: $111,309Net Assets 2023: $130,5932023

Highlighted filing

2016

Assets$282,911
Liabilities$282,911
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $237,555Expenses 2010: $204,962Net Income 2010: $32,5932010Revenue 2011: $161,372Expenses 2011: $234,781Net Income 2011: -$73,4092011Revenue 2012: $189,053Expenses 2012: $235,358Net Income 2012: -$46,3052012Revenue 2013: $194,576Expenses 2013: $216,557Net Income 2013: -$21,9812013Revenue 2014: $193,016Expenses 2014: $208,712Net Income 2014: -$15,6962014Revenue 2015: $277,230Expenses 2015: $306,496Net Income 2015: -$29,2662015Revenue 2016: $217,872Expenses 2016: $283,489Net Income 2016: -$65,6172016Revenue 2017: $351,249Expenses 2017: $291,077Net Income 2017: $60,1722017Revenue 2018: $278,367Expenses 2018: $324,545Net Income 2018: -$46,1782018Revenue 2019: $343,301Expenses 2019: $333,586Net Income 2019: $9,7152019Revenue 2020: $219,254Expenses 2020: $139,536Net Income 2020: $79,7182020Revenue 2021: $255,423Expenses 2021: $129,366Net Income 2021: $126,0572021Revenue 2022: $281,670Expenses 2022: $168,876Net Income 2022: $112,7942022Revenue 2023: $165,934Expenses 2023: $148,135Net Income 2023: $17,7992023

Highlighted filing

2016

Revenue$217,872
Expenses$283,489
Net Income-$65,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$217,872
Mission and Program Overview

Mission

The improvement and enhancement of recreation

The improvement and enhancement of recreation; provide educational instruction on safety to indiviudal recreational vehicle owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,399$185,272▲ $3,873
Pledges and Grants Receivable$80,000$86,000▲ $6,000
Accounts Receivable$16,093$4,850▼ $11,243
Prepaid Expenses and Deferred Charges$2,080$4,597▲ $2,517
Inventories for Sale or Use$1,331$2,192▲ $861
Total Assets$280,903$282,911▲ $2,008
Liabilities
Accounts Payable and Accrued Expenses$294,849$276,661▼ $18,188
Deferred Revenue-$6,250-
Total Liabilities$294,849$282,911▼ $11,938
Net Assets / Fund Balance
Unrestricted Net Assets$-13,946--
Total Net Assets Fund Balance$-13,946$0▲ $13,946
Total Liabilities and Net Assets / Fund Balance$280,903$282,911▲ $2,008
Compensation and Service Providers

Employees

NameTitleBaseTotal
Walter CannonExecutive Driector$50,000$50,000

Board Members and Trustees

NameTitle
Bruce HopkinsDirector
Doug JonesDirector
Garth CaneDirector
John AndersonDirector
Matt MillerDirector
Nevelle SkaggsDirector
Randy BilesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,440
Program Service Revenue
$159,432
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,440
Change in Net Assets
$-65,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,489
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
Fees for Services Management$152,104$0$0$152,104
All Other Expenses$86,776$0$0$86,776
Travel$16,056$0$0$16,056
Information Technology$9,596$0$0$9,596
Office Expenses$6,640$0$0$6,640
Fees for Services Accounting$2,250$0$0$2,250
Occupancy$1,816$0$0$1,816
Other Expenses$1,812$0$0$1,812
Insurance$1,448$0$0$1,448
Depreciation Depletion$200$0$0$200
Advertising$6$0$0$6
Total Functional Expenses$283,489$0$0$283,489
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
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
Filing and Contact Details

Filer

Filer Name
Recreation Vehicle Safety
EIN
62-1817265
Phone
3212583397
Address
125 E MERRITT ISLAND CAUSEWAY, MERRITT ISLAND, FL 32952

Signing Officer

Name
Walter Cannon
Title
Executive Director
Phone
3212583397
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Cannon
Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
4

Preparer

Firm
Always by the Numbers Inc
Address
275 N Grove Street Suite 102, Merritt Island, FL 32953
Preparer
Lora Mccabe
Phone
3214522010
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

Current board of directors

Pt VI, Line 8A

The organization documents the annual board of directors meeting

Pt VI, Line 8B

The organization documents the annual board of directors meeting

Pt VI, Line 19

NO REQUESTS RECEIVED

Pt III, Line 2

N/A

Pt III, Line 3

N/A

Pt V, Line 3B

N/A

Pt V, Line 13A

N/A

Pt V, Line 14B

N/A

Pt VI, Line 2

N/A

Pt VI, Line 3

N/A

Pt VI, Line 4

N/A

Pt VI, Line 5

N/A

Pt VI, Line 6

N/A

Pt VI, Line 7A

N/A

Pt VI, Line 7B

N/A

Pt VI, Line 10B

N/A

Pt VI, Line 11B

N/A

Form 990EZ, Part I, Line 8

NONE

Form 990EZ, Part I, Line 16

Annual Board Meeting

Form 990EZ, Part I, Line 16

Booth Graphics

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Booth Materials

Form 990EZ, Part I, Line 16

Contracted Labor

Form 990EZ, Part I, Line 16

Credit Card Fees

Form 990EZ, Part I, Line 16

Equipment Repairs

Form 990EZ, Part I, Line 16

Director Travel

Form 990EZ, Part I, Line 16

Pay Pal Fees

Form 990EZ, Part I, Line 16

Liability Insurance

Form 990EZ, Part I, Line 16

Licenses & Permits

Form 990EZ, Part I, Line 16

Material - Driving Books

Form 990EZ, Part I, Line 16

Dues and Subscriptions

Form 990EZ, Part I, Line 16

Office Supplies

Form 990EZ, Part I, Line 16

Postage

Form 990EZ, Part I, Line 16

Special Projects

Form 990EZ, Part I, Line 16

Team Expenses-Both Material, Camping, Fuel

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Conference Exenses

Form 990EZ, Part I, Line 16

Video Production - Labor

Form 990EZ, Part I, Line 16

Web Site Hosting

Form 990EZ, Part II, Line 24

Accounts Receivable

Form 990EZ, Part II, Line 24

Inventory

Form 990EZ, Part II, Line 24

Prepaid Expenses

Form 990EZ, Part II, Line 24

Pledges

Form 990EZ, Part II, Line 24

Undeposited Funds

Form 990EZ, Part II, Line 24

Fixed Assets

Form 990EZ, Part II, Line 26

Accounts Payable

Form 990EZ, Part II, Line 26

AMERICAN EXPRESS

Form 990EZ, Part II, Line 26

Sales Tax Payable

Form 990, Part IX, Line 24E

Licenses & Permits 20. 20. 0. 0.

Form 990, Part IX, Line 24E

Team Expenses 5884. 5884. 0. 0.

Form 990, Part IX, Line 24E

Contracted Labor TEAMS 70962. 70962. 0. 0.

Form 990, Part IX, Line 24E

Trainging 2021. 2021. 0. 0.

Form 990, Part IX, Line 24E

Conference 7889. 7889. 0. 0.

Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066330
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126314
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193404
IRS990ScheduleA/Total509Grp/TotalAmt0928804
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTS THE ANNUAL BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOCUMENTS THE ANNUAL BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REQUESTS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Annual Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Booth Graphics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Booth Materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Contracted Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Credit Card Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Equipment Repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Director Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Pay Pal Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Licenses & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Material - Driving Books
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Special Projects
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Team Expenses-Both Material, Camping, Fuel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Conference Exenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Video Production - Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Web Site Hosting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Pledges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Undeposited Funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Fixed Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47AMERICAN EXPRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Sales Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Licenses & Permits 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Team Expenses 5884. 5884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Contracted Labor TEAMS 70962. 70962. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Trainging 2021. 2021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53Conference 7889. 7889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc53Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.42$1.11$1.31$1.66$1.48$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.27$1.13$2.82$1.69$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$2.55$1.29$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.19$1.40$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.43$3.34$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.00$2.78$3.25$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.66$0.60$3.51$2.91$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.00$2.18$2.83$0.66
2015Summary only. Only limited summary data is available for this year.$2.81$2.95$0.14$2.77$3.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.98$3.22$1.24$1.93$2.09$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.43$3.51$1.08$1.95$2.17$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.70$0.86$1.89$2.35$0.46
2011Summary only. Only limited summary data is available for this year.$1.63$2.03$1.61$2.35$0.73
2010Summary only. Only limited summary data is available for this year.$0.89$0.55$0.33$2.38$2.05$0.33