Civic Intelligence

Sertoma Inc.

990 • Fiscal year 2017 • EIN 63-0655922

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization Profilewww.sertoma.org
1912 E Meyer BlvdKansas City, MO 64132

(816) 333-8300

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$152,306

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$13,245,524

Up $315,905 (+2.4%) from 2016

Net Assets

Up

$13,072,506

Up $308,101 (+2.4%) from 2016

Liabilities

Up

$173,018

Up $7,804 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$2,822,552

Up $843,975 (+43%) from 2016

Expenses

Up

$2,113,728

Up $42,935 (+2.1%) from 2016

Net Income

Up

$708,824

Up $801,040 (+869%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,290,036Liabilities 2011: $204,239Net Assets 2011: $11,085,7972011Assets 2012: $10,980,357Liabilities 2012: $180,606Net Assets 2012: $10,799,7512012Assets 2013: $11,926,859Liabilities 2013: $233,903Net Assets 2013: $11,692,9562013Assets 2014: $13,186,325Liabilities 2014: $197,812Net Assets 2014: $12,988,5132014Assets 2015: $13,275,656Liabilities 2015: $210,730Net Assets 2015: $13,064,9262015Assets 2016: $12,929,619Liabilities 2016: $165,214Net Assets 2016: $12,764,4052016Assets 2017: $13,245,524Liabilities 2017: $173,018Net Assets 2017: $13,072,5062017Assets 2018: $13,667,297Liabilities 2018: $158,346Net Assets 2018: $13,508,9512018Assets 2019: $13,578,545Liabilities 2019: $180,612Net Assets 2019: $13,397,9332019Assets 2020: $13,878,364Liabilities 2020: $308,970Net Assets 2020: $13,569,3942020Assets 2021: $15,319,995Liabilities 2021: $184,311Net Assets 2021: $15,135,6842021Assets 2022: $12,905,866Liabilities 2022: $166,987Net Assets 2022: $12,738,8792022Assets 2023: $14,046,973Liabilities 2023: $350,621Net Assets 2023: $13,696,3522023Assets 2024: $14,664,999Liabilities 2024: $230,774Net Assets 2024: $14,434,2252024Assets 2025: $15,549,465Liabilities 2025: $165,801Net Assets 2025: $15,383,6642025

Highlighted filing

2017

Assets$13,245,524
Liabilities$173,018
Net Assets$13,072,506
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,176,7942011Revenue 2012: $2,196,850Expenses 2012: $2,280,230Net Income 2012: -$83,3802012Expenses 2013: $2,085,7452013Revenue 2014: $2,967,880Expenses 2014: $2,181,317Net Income 2014: $786,5632014Revenue 2015: $2,252,781Expenses 2015: $1,955,461Net Income 2015: $297,3202015Revenue 2016: $1,978,577Expenses 2016: $2,070,793Net Income 2016: -$92,2162016Revenue 2017: $2,822,552Expenses 2017: $2,113,728Net Income 2017: $708,8242017Revenue 2018: $2,314,819Expenses 2018: $1,820,702Net Income 2018: $494,1172018Revenue 2019: $1,799,343Expenses 2019: $2,327,583Net Income 2019: -$528,2402019Revenue 2020: $2,155,476Expenses 2020: $1,619,999Net Income 2020: $535,4772020Revenue 2021: $1,849,229Expenses 2021: $1,751,072Net Income 2021: $98,1572021Revenue 2022: $1,952,682Expenses 2022: $1,818,395Net Income 2022: $134,2872022Revenue 2023: $1,865,897Expenses 2023: $1,631,440Net Income 2023: $234,4572023Revenue 2024: $1,698,104Expenses 2024: $1,626,466Net Income 2024: $71,6382024Revenue 2025: $2,565,706Expenses 2025: $1,814,002Net Income 2025: $751,7042025

Highlighted filing

2017

Revenue$2,822,552
Expenses$2,113,728
Net Income$708,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$9,603,907
Mission and Program Overview

Mission

Support charitable organizations & local sertoma clubs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,860,505$11,121,724▲ $261,219
Savings and Temporary Cash Investments$1,256,034$1,365,440▲ $109,406
Cash and Non-Interest-Bearing Accounts$504,000$466,103▼ $37,897
Land, Buildings, and Equipment, Net$182,493$166,811▼ $15,682
Inventories for Sale or Use$52,891$42,857▼ $10,034
Prepaid Expenses and Deferred Charges$36,527$34,116▼ $2,411
Pledges and Grants Receivable$3,181$14,486▲ $11,305
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$12,929,619$13,245,524▲ $315,905
Other Assets Total$33,988$33,987▼ $1
Liabilities
Other Liabilities$55,228$88,684▲ $33,456
Accounts Payable and Accrued Expenses$109,986$84,334▼ $25,652
Total Liabilities$165,214$173,018▲ $7,804
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,656,202$5,661,878▲ $5,676
Temporarily Rstr Net Assets$3,657,883$3,788,796▲ $130,913
Unrestricted Net Assets$3,450,320$3,621,832▲ $171,512
Total Net Assets Fund Balance$12,764,405$13,072,506▲ $308,101
Total Liabilities and Net Assets / Fund Balance$12,929,619$13,245,524▲ $315,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$250,000-
Land$25,000--
Equipment$17,088$465,032-
Leasehold Improvements$124,723$215,215-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MurphyExecutive DirecFT$124,000$28,306$152,306

Board Members and Trustees

NameTitle
Don BartelmayPresident
Cheryl ChernyPresident Elect
Edwin DlugopolskiVice President
Beatrice GabanyDirector
Dale H RobinsonDirector
Darryl K ChingDirector
Gretchen R NielsenDirector
J Steven BrodieDirector
John KellyDirector
Kirk K WaltersDirector
Marty MccaslinDirector
Renee WardDirector
Tim SelfDirector
J Patrick McardleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,805
Program Service Revenue
$893,909
Investment Income
$1,499,246
Other Revenue
$107,592
All Other Contributions
$321,805
Change in Net Assets
$708,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,822,552
Revenue Not Reported on Form 990
$-400,723
Total Revenue per Audited Statements
$2,421,829
Total Revenue per Form 990
$2,822,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,549,419
Salaries, Compensation, and Employee Benefits$564,309
Total Fundraising Expense$118,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,072$55,146$33,879$294,097
Current Officers, Directors, Trustees, and Key Employees$106,614$27,415$18,277$152,306
Other Expenses$147,045--$147,045
Fees for Service Investment Mgmnt Fees$3,038$137,305$25$140,368
Payroll Taxes$78,826$31,369$7,711$117,906
All Other Expenses$63,894$10,419$30,373$104,686
Insurance$85,094$1,466$1,248$87,808
Travel$19,458$37,451-$56,909
Office Expenses$41,050$3,997$9,721$54,768
Conferences and Meetings$34,192$4,849-$39,041
Advertising$22,151$238$3,991$26,380
Fees for Services Accounting$20,244$4,700$806$25,750
Occupancy$17,192$4,811$3,216$25,219
Fees for Services Other$21,618$2,473$307$24,398
Depreciation Depletion-$17,740-$17,740
Fees for Services Legal--$8,556$8,556
Total Functional Expenses$1,656,239$339,379$118,110$2,113,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,113,728
Total Expenses per Audited Statements$2,113,728
Total Expenses per Form 990$2,113,728
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$54,000
Return of Contribution$27,700
Gift Annuity$6,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“ORGANIZATION HAS MEMBERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 provided to executive director prior to filing director reviewed and approved”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All business relationships go thru the headquarters office to be monitored for conflict”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sertoma Inc
EIN
63-0655922
Phone
8163338300
Address
1912 E MEYER BLVD, KANSAS CITY, MO 64132

Signing Officer

Name
Steven Murphy
Title
Executive Direc
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
0
Employees
9

Preparer

Firm
Hutchins & Haake LLC
Address
11900 College Blvd STE 310, Overland Park, KS 66210
Preparer
Daniel F Hutchins CPA PFS
Phone
9133384455
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
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IRS990/Form990TFiledInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01268089
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08026073
IRS990/GrossReceiptsAmt09603907
IRS990/GrossSalesOfInventoryAmt031102
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01248
IRS990/InsuranceGrp/ManagementAndGeneralAmt01466
IRS990/InsuranceGrp/ProgramServicesAmt085094
IRS990/InsuranceGrp/TotalAmt087808
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042857
IRS990/InvestmentIncomeGrp/ExclusionAmt0231157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231157
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt011121724
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0930247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166811
IRS990/LandBldgEquipCostOrOtherBssAmt01097058
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06757984
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0566
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0566
IRS990/MissionDesc0SUPPORT CHARITABLE ORGANIZATIONS & LOCAL SERTOMA CLUBS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012764405
IRS990/NetAssetsOrFundBalancesEOYAmt013072506
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01268089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01268089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07731
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-400723
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03216
IRS990/OccupancyGrp/ManagementAndGeneralAmt04811
IRS990/OccupancyGrp/ProgramServicesAmt017192
IRS990/OccupancyGrp/TotalAmt025219
IRS990/OfficeExpensesGrp/FundraisingAmt09721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03997
IRS990/OfficeExpensesGrp/ProgramServicesAmt041050
IRS990/OfficeExpensesGrp/TotalAmt054768
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033988
IRS990/OtherAssetsTotalGrp/EOYAmt033987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grants & scholarships
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OF DONOR ADVISED
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION OF ENDOWMENT FUND
IRS990/OtherExpensesGrp/Desc3DIVISION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0345023
IRS990/OtherExpensesGrp/ProgramServicesAmt1246575
IRS990/OtherExpensesGrp/ProgramServicesAmt2199153
IRS990/OtherExpensesGrp/ProgramServicesAmt3147045
IRS990/OtherExpensesGrp/TotalAmt0345023
IRS990/OtherExpensesGrp/TotalAmt1246575
IRS990/OtherExpensesGrp/TotalAmt2199153
IRS990/OtherExpensesGrp/TotalAmt3147045
IRS990/OtherLiabilitiesGrp/BOYAmt055228
IRS990/OtherLiabilitiesGrp/EOYAmt088684
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1CLUB LIABILITY INS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE, BOND, TRUST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27672
IRS990/OtherRevenueTotalAmt099861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031369
IRS990/PayrollTaxesGrp/ProgramServicesAmt078826
IRS990/PayrollTaxesGrp/TotalAmt0117906
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05656202
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05661878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014486
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1DIVISION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1725407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2725407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0516595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01488657
IRS990/PYOtherRevenueAmt0112277
IRS990/PYProgramServiceRevenueAmt0960429
IRS990/PYRevenuesLessExpensesAmt0-92216
IRS990/PYSalariesCompEmpBnftPaidAmt0582136
IRS990/PYTotalExpensesAmt02070793
IRS990/PYTotalRevenueAmt01978577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0708824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,245,524
Liabilities
$173,018
Net assets
$13,072,506
Revenue
$2,822,552
Expenses
$2,113,728
Net income
$708,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.17$15.4$2.57$1.81$0.75
2024Summary only. Only limited summary data is available for this year.$14.7$0.23$14.4$1.70$1.63$0.07
2023Summary only. Only limited summary data is available for this year.$14.0$0.35$13.7$1.87$1.63$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.17$12.7$1.95$1.82$0.13
2021Summary only. Only limited summary data is available for this year.$15.3$0.18$15.1$1.85$1.75$0.10
2020Summary only. Only limited summary data is available for this year.$13.9$0.31$13.6$2.16$1.62$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.18$13.4$1.80$2.33$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.16$13.5$2.31$1.82$0.49
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.17$13.1$2.82$2.11$0.71
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.17$12.8$1.98$2.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.21$13.1$2.25$1.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.20$13.0$2.97$2.18$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.23$11.7$2.09
2012Summary only. Only limited summary data is available for this year.$11.0$0.18$10.8$2.20$2.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.20$11.1$2.18