Civic Intelligence

Alabama Mining Association

990 • Fiscal year 2019 • EIN 63-0635462

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.ALCOAL.COM

View Organization Page

2 North Jackson Street No 402Montgomery, AL 36104

(205) 871-3734

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$132,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

9.1%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,080,126

Up $115,599 (+12%) from 2018

Net Assets

Up

$1,078,782

Up $114,803 (+12%) from 2018

Liabilities

Up

$1,344

Up $796 (+145%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

Up

$537,903

Up $44,752 (+9.1%) from 2018

Expenses

Up

$423,100

Up $102,830 (+32%) from 2018

Net Income

Down

$114,803

Down $58,078 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $561,222Liabilities 2010: $916Net Assets 2010: $560,3062010Assets 2011: $605,477Liabilities 2011: $4,674Net Assets 2011: $600,8032011Assets 2012: $694,644Liabilities 2012: $3,604Net Assets 2012: $691,0402012Assets 2013: $661,860Liabilities 2013: $3,259Net Assets 2013: $658,6012013Assets 2014: $533,919Liabilities 2014: $3,482Net Assets 2014: $530,4372014Assets 2015: $614,715Liabilities 2015: $3,586Net Assets 2015: $611,1292015Assets 2016: $668,357Liabilities 2016: $1,119Net Assets 2016: $667,2382016Assets 2017: $792,209Liabilities 2017: $1,111Net Assets 2017: $791,0982017Assets 2018: $964,527Liabilities 2018: $548Net Assets 2018: $963,9792018Assets 2019: $1,080,126Liabilities 2019: $1,344Net Assets 2019: $1,078,7822019Assets 2020: $1,093,703Liabilities 2020: $0Net Assets 2020: $1,093,7032020Assets 2021: $1,044,196Liabilities 2021: $0Net Assets 2021: $1,044,1962021Assets 2022: $1,092,151Liabilities 2022: $0Net Assets 2022: $1,092,1512022Assets 2023: $1,227,094Liabilities 2023: $0Net Assets 2023: $1,227,0942023Assets 2024: $1,243,152Liabilities 2024: $0Net Assets 2024: $1,243,1522024

Highlighted filing

2019

Assets$1,080,126
Liabilities$1,344
Net Assets$1,078,782
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $551,2202010Revenue 2011: $606,534Expenses 2011: $566,037Net Income 2011: $40,4972011Expenses 2012: $420,9452012Revenue 2013: $463,702Expenses 2013: $496,141Net Income 2013: -$32,4392013Revenue 2014: $1,020,471Expenses 2014: $1,148,635Net Income 2014: -$128,1642014Revenue 2015: $566,624Expenses 2015: $485,932Net Income 2015: $80,6922015Revenue 2016: $383,075Expenses 2016: $326,966Net Income 2016: $56,1092016Revenue 2017: $392,745Expenses 2017: $268,885Net Income 2017: $123,8602017Revenue 2018: $493,151Expenses 2018: $320,270Net Income 2018: $172,8812018Revenue 2019: $537,903Expenses 2019: $423,100Net Income 2019: $114,8032019Revenue 2020: $441,881Expenses 2020: $426,960Net Income 2020: $14,9212020Revenue 2021: $347,014Expenses 2021: $396,521Net Income 2021: -$49,5072021Revenue 2022: $471,389Expenses 2022: $423,434Net Income 2022: $47,9552022Revenue 2023: $559,288Expenses 2023: $424,345Net Income 2023: $134,9432023Revenue 2024: $618,949Expenses 2024: $548,484Net Income 2024: $70,4652024

Highlighted filing

2019

Revenue$537,903
Expenses$423,100
Net Income$114,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$566,146
Mission and Program Overview

Mission

Various activities to promote safe and sustainable mining including member meetings and educating the public through media outreach.

Various activities to promote cooperation and mutual interest between the coal mining industry and general public in the state of alabama including seminars and meeting with people in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$961,140$1,077,442▲ $116,302
Land, Buildings, and Equipment, Net$3,387$2,684▼ $703
Total Assets$964,527$1,080,126▲ $115,599
Liabilities
Accounts Payable and Accrued Expenses$548$1,344▲ $796
Total Liabilities$548$1,344▲ $796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,979$1,078,782▲ $114,803
Total Net Assets Fund Balance$963,979$1,078,782▲ $114,803
Total Liabilities and Net Assets / Fund Balance$964,527$1,080,126▲ $115,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,321$39,768$42,089
Leasehold Improvements$363$237$600
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CaglePresidentFT$125,000$7,500$132,500

Board Members and Trustees

NameTitle
Rance PerryChairman
Walt SchellerPast Chairman
Brett BussmanDirector
Buddy JonesDirector
Eric MartinDirector
Justin BurggraffDirector
Michael AbnerDirector
Michael CostelloDirector
Mike CareyDirector
Richard MullenDirector
Rick StewartDirector
Tim Parker IiiDirector
Tony NelsonDirector
Jon HaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$422,747
Program Service Revenue
$104,706
Investment Income
$6,510
Other Revenue
$3,940
Change in Net Assets
$114,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,243
Total Revenue per Audited Statements
$566,146
Total Revenue per Form 990
$537,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,705
Other Expenses$189,395
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$125,000
Other Salaries and Wages---$63,691
Occupancy---$61,623
Fees for Services Legal---$26,916
Conferences and Meetings---$23,726
Travel---$17,943
Other Employee Benefits---$16,313
Fees for Services Other---$15,000
Payroll Taxes---$14,631
Pension Plan Contributions---$13,070
Advertising---$4,500
Insurance---$3,737
Office Expenses---$3,548
Fees for Services Lobbying---$2,000
Grants to Domestic Orgs---$1,000
Depreciation Depletion---$704
All Other Expenses---$436
Other Expenses---$408
Total Functional Expenses$0$0$0$423,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$451,343
Expenses per Audited Statements$423,100
Total Expenses per Form 990$423,100
Expenses Not Reported on Form 990$28,243
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,183
Fundraising Direct Expenses$28,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,183$32,183$28,243$3,940
Total Events$32,183$32,183$28,243$3,940
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,000
Total Nondeductible Lobbying and Political Cost$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president has reviewed and approved the 990 for filing.”

Form 990, Part VI, Section C, Line 19

“All information is available for public inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Alabama Coal Association
EIN
63-0635462
Phone
2058713734
Address
2 NORTH JACKSON STREET NO 402, MONTGOMERY, AL 36104

Signing Officer

Name
Patrick Cagle
Title
President
Phone
2058713734
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Cagle
Formed
1972
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Monty S Waites CPA
Phone
2058719973
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. The association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Previous open tax years may be subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GOLF TOURNAMENT 28,243.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GOLF TOURNAMENT 28,243.”

Raw XML AppendixShowing 400 of 415 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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IRS990/OtherExpensesGrp/Desc1GOVERNMENTAL AFFAIRS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt021132
IRS990/OtherExpensesGrp/TotalAmt14956
IRS990/OtherExpensesGrp/TotalAmt22766
IRS990/OtherExpensesGrp/TotalAmt3408
IRS990/OtherSalariesAndWagesGrp/TotalAmt063691
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014631
IRS990/PensionPlanContributionsGrp/TotalAmt013070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK CAGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0212000
IRS990/ProgramServiceRevenueGrp/BusinessCd1212000
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MINE RESCUE CONTEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321796
IRS990/PYGrantsAndSimilarPaidAmt02550
IRS990/PYInvestmentIncomeAmt04128
IRS990/PYOtherExpensesAmt0233242
IRS990/PYOtherRevenueAmt06413
IRS990/PYProgramServiceRevenueAmt0160814
IRS990/PYRevenuesLessExpensesAmt0172881
IRS990/PYSalariesCompEmpBnftPaidAmt084478
IRS990/PYTotalExpensesAmt0320270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493151
IRS990/ReconcilationRevenueExpnssAmt0114803
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt02000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0422747
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042089
IRS990ScheduleD/ExpensesNotReportedAmt028243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherExpensesIncludedAmt028243
IRS990ScheduleD/OtherRevenueAmt028243
IRS990ScheduleD/RevenueNotReportedAmt028243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT 28,243.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT 28,243.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02684
IRS990ScheduleD/TotalExpensesPerForm990Amt0423100
IRS990ScheduleD/TotalRevenuePerForm990Amt0537903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028243
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT HAS REVIEWED AND APPROVED THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964527
IRS990/TotalAssetsEOYAmt01080126
IRS990/TotalAssetsGrp/BOYAmt0964527
IRS990/TotalAssetsGrp/EOYAmt01080126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422747
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548
IRS990/TotalLiabilitiesEOYAmt01344
IRS990/TotalLiabilitiesGrp/BOYAmt0548
IRS990/TotalLiabilitiesGrp/EOYAmt01344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0963979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078782
IRS990/TotalOtherCompensationAmt07500
IRS990/TotalProgramServiceExpensesAmt0358785
IRS990/TotalProgramServiceRevenueAmt0104706
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt010450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01080126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt017943
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 NORTH JACKSON STREET NO 402
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036104
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ALCOAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02058713734
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA COAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0630635462
ReturnHeader/Filer/PhoneNum02058713734
ReturnHeader/Filer/USAddress/AddressLine1Txt02 NORTH JACKSON STREET NO 402
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7BDE7B8BF68CE55947EF3EC94AEBDA6614F01FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.59.170
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,126
Liabilities
$1,344
Net assets
$1,078,782
Revenue
$537,903
Expenses
$423,100
Net income
$114,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.62$0.55$0.07
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.56$0.42$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.47$0.42$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.35$0.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.44$0.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.54$0.42$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.49$0.32$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.39$0.27$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.38$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.57$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.02$1.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.46$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.42
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$0.61$0.57$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.55