Civic Intelligence

Cawaco Resource Conservation & Development Council Inc

990 • Fiscal year 2014 • EIN 63-1027283

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.CAWACO.ORG
2112 11th Ave SouthBirmingham, AL 35205

(205) 623-0457

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$646,432

Up $10,754 (+1.7%) from 2013

Net Assets

Up

$640,041

Up $40,177 (+6.7%) from 2013

Liabilities

Down

$6,391

Down $29,423 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$537,812

Up $49,220 (+10%) from 2013

Expenses

Down

$490,209

Down $34,567 (-6.6%) from 2013

Net Income

Up

$47,603

Up $83,787 (+232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $615,144Liabilities 2011: $1,188Net Assets 2011: $613,9562011Assets 2012: $649,834Liabilities 2012: $13,786Net Assets 2012: $636,0482012Assets 2013: $635,678Liabilities 2013: $35,814Net Assets 2013: $599,8642013Assets 2014: $646,432Liabilities 2014: $6,391Net Assets 2014: $640,0412014Assets 2015: $668,227Liabilities 2015: $17,882Net Assets 2015: $650,3452015Assets 2016: $791,577Liabilities 2016: $29,135Net Assets 2016: $762,4422016Assets 2017: $862,177Liabilities 2017: $76,911Net Assets 2017: $785,2662017Assets 2018: $726,360Liabilities 2018: $990Net Assets 2018: $725,3702018Assets 2019: $825,890Liabilities 2019: $51,505Net Assets 2019: $774,3852019Assets 2020: $887,437Liabilities 2020: $3,306Net Assets 2020: $884,1312020Assets 2021: $1,068,956Liabilities 2021: $50,897Net Assets 2021: $1,018,0592021Assets 2022: $1,523,272Liabilities 2022: $507,880Net Assets 2022: $1,015,3922022Assets 2023: $1,431,810Liabilities 2023: $248,912Net Assets 2023: $1,182,8982023Assets 2024: $2,185,680Liabilities 2024: $602,389Net Assets 2024: $1,583,2912024Assets 2025: $2,467,975Liabilities 2025: $250,589Net Assets 2025: $2,217,3862025

Highlighted filing

2014

Assets$646,432
Liabilities$6,391
Net Assets$640,041
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $760,4242011Expenses 2012: $381,1672012Revenue 2013: $488,592Expenses 2013: $524,776Net Income 2013: -$36,1842013Revenue 2014: $537,812Expenses 2014: $490,209Net Income 2014: $47,6032014Revenue 2015: $557,036Expenses 2015: $525,596Net Income 2015: $31,4402015Revenue 2016: $539,027Expenses 2016: $476,341Net Income 2016: $62,6862016Revenue 2017: $481,922Expenses 2017: $458,167Net Income 2017: $23,7552017Revenue 2018: $447,707Expenses 2018: $407,393Net Income 2018: $40,3142018Revenue 2019: $793,219Expenses 2019: $751,239Net Income 2019: $41,9802019Revenue 2020: $836,124Expenses 2020: $733,426Net Income 2020: $102,6982020Revenue 2021: $1,402,009Expenses 2021: $1,304,980Net Income 2021: $97,0292021Revenue 2022: $1,415,355Expenses 2022: $1,232,858Net Income 2022: $182,4972022Revenue 2023: $2,951,638Expenses 2023: $2,798,870Net Income 2023: $152,7682023Revenue 2024: $2,543,459Expenses 2024: $2,209,924Net Income 2024: $333,5352024Revenue 2025: $3,128,438Expenses 2025: $2,511,823Net Income 2025: $616,6152025

Highlighted filing

2014

Revenue$537,812
Expenses$490,209
Net Income$47,603
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$537,812
Mission and Program Overview

Mission

Supports activities that increase the conservation of natural resources, improve local economies, and provide for human development.

Cordinate activities that increase conservation of resources and support economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$481,019-
Cash and Non-Interest-Bearing Accounts$576,113$112,047▼ $464,066
Pledges and Grants Receivable$48,731$45,526▼ $3,205
Land, Buildings, and Equipment, Net$10,834$7,840▼ $2,994
Total Assets$635,678$646,432▲ $10,754
Liabilities
Accounts Payable and Accrued Expenses$35,814$3,500▼ $32,314
Other Liabilities-$2,891-
Total Liabilities$35,814$6,391▼ $29,423
Net Assets / Fund Balance
Unrestricted Net Assets$478,594$640,041▲ $161,447
Temporarily Rstr Net Assets$121,270--
Total Net Assets Fund Balance$599,864$640,041▲ $40,177
Total Liabilities and Net Assets / Fund Balance$635,678$646,432▲ $10,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,840$14,991$22,831
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kellie JohnstonExecutive DirectorFT$41,818$41,818

Board Members and Trustees

NameTitle
Paul MccalebPresident
Joe LoveVice President
Allen LoweMember
Billy LusterMember
Chad ScrogginsMember
Chris GreenMember
Corley EllisMember
Doris HambyMember
Doug SmithMember
Fred CrawfordMember
Gary CrowsonMember
Gerald ArringtonMember
Jim PhillipsMember
Jim PittsMember
Keith PikeMember
Neil MillerMember
Paul KennedyMember
Sheila BakerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$479,036
Program Service Revenue
$51,860
Investment Income
$1,083
Other Revenue
$5,833
All Other Contributions
$4,200
Change in Net Assets
$47,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,812
Revenue Not Reported on Form 990
$-19,545
Total Revenue per Audited Statements
$518,267
Total Revenue per Form 990
$537,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,395
Grants and Similar Amounts Paid$165,972
Salaries, Compensation, and Employee Benefits$79,842
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,972--$165,972
Current Officers, Directors, Trustees, and Key Employees$35,545$6,273$0$41,818
Other Salaries and Wages$27,174$4,795$0$31,969
Occupancy$1,122$9,408$0$10,530
Conferences and Meetings$3,312$5,728$0$9,040
Fees for Services Accounting$0$7,480$0$7,480
Payroll Taxes$5,147$908$0$6,055
Depreciation Depletion$2,545$449$0$2,994
Other Expenses$0$2,396$0$2,396
Office Expenses$14$1,403$0$1,417
All Other Expenses$0$920$0$920
Total Functional Expenses$450,449$39,760$0$490,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,209
Total Expenses per Audited Statements$490,209
Total Expenses per Form 990$490,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-6003962--Community Support$11,000
63-0483770--Community Support$10,000
63-1215348--Education$10,000
62-1231591--Education$9,296
63-0587125--Community Support$8,925
46-9565675--Education$7,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,891
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
63-1027283
Phone
2056230457

Signing Officer

Name
Paul Mccaleb
Title
Chair
Phone
2056230457
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mccaleb
Formed
1972
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
30

Preparer

Preparer
J Kevin Smith CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the members of the finance committee”

Pt VI, Line 11B

“For review and provides a consensus recommendation. The form 990 and”

Pt VI, Line 11B

“Finance committee recomendation is provided to the full board.”

Pt VI, Line 11B

“At least two weeks prior to a full board meeting, for”

Pt VI, Line 11B

“Consideration. The form 990 is then presented and determination made at the board meeting.”

Pt VI, Line 12C

“Council members are required to sign an annual conflict”

Pt VI, Line 12C

“OF INTEREST STATEMENT”

Pt VI, Line 15A

“Compensation is determined by council members who are”

Pt VI, Line 15B

“Community leaders and involved in similar activities elsewhere.”

Pt VI, Line 6

“The five county commissions in the cawaco operating”

Pt VI, Line 6

“Region are members of the council.”

Form 990, Part IX, Line 24F

“Dues and fees 920. 0. 920. 0.”

Raw XML AppendixShowing 400 of 511 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/OtherSalariesAndWagesGrp/ProgramServicesAmt027174
IRS990/OtherSalariesAndWagesGrp/TotalAmt031969
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0908
IRS990/PayrollTaxesGrp/ProgramServicesAmt05147
IRS990/PayrollTaxesGrp/TotalAmt06055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MCCALEB
IRS990/PriorPeriodAdjustmentsAmt012119
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051860
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST IN THE IMPLEMENTATION OF THE ADEM WATERSHED MANAGEMENT PLAN FOR THE NORTH RIVER BASIN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0182366
IRS990/PYInvestmentIncomeAmt02758
IRS990/PYOtherExpensesAmt0256797
IRS990/PYOtherRevenueAmt047634
IRS990/PYRevenuesLessExpensesAmt0-36184
IRS990/PYSalariesCompEmpBnftPaidAmt085613
IRS990/PYTotalExpensesAmt0524776
IRS990/PYTotalRevenueAmt0488592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229136
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 5833.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0479036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0702757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0914198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02864579
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0450000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013221
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03590872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0910928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01119414
IRS990ScheduleA/Total509Grp/TotalAmt03590872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03609926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022831
IRS990ScheduleD/ExpensesSubtotalAmt0490209
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt0-19545
IRS990ScheduleD/RevenueSubtotalAmt0537812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07840
IRS990ScheduleD/TotalExpensesPerForm990Amt0490209
IRS990ScheduleD/TotalLiabilityAmt02891
IRS990ScheduleD/TotalRevenuePerForm990Amt0537812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0518267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490209
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18925
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt49296
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ROCKY RIDGE FIRE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ALABAMA HISTORICAL IRONWORKS COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ADAMSVILLE FIRE & RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BLOUNT COUNTY EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14BIRMINGHAM ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15PARENTAL INVOLVEMENT TEAM
IRS990ScheduleI/RecipientTable/RecipientEIN0630483770
IRS990ScheduleI/RecipientTable/RecipientEIN1630587125
IRS990ScheduleI/RecipientTable/RecipientEIN2616003962
IRS990ScheduleI/RecipientTable/RecipientEIN3631215348
IRS990ScheduleI/RecipientTable/RecipientEIN4621231591
IRS990ScheduleI/RecipientTable/RecipientEIN5469565675
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102911 METROPOLITAN WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1112632 CONFEDERATE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine124915 RAILROAD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 603
IRS990ScheduleI/RecipientTable/USAddress/AddressLine142630 CAHABA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1554 OPPORTUNITY DR
IRS990ScheduleI/RecipientTable/USAddress/City0BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/City1MCCALLA
IRS990ScheduleI/RecipientTable/USAddress/City2ADAMSVILLE
IRS990ScheduleI/RecipientTable/USAddress/City3ONEONTA
IRS990ScheduleI/RecipientTable/USAddress/City4BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/City5THORSBY
IRS990ScheduleI/RecipientTable/USAddress/State0AL
IRS990ScheduleI/RecipientTable/USAddress/State1AL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,432
Liabilities
$6,391
Net assets
$640,041
Revenue
$537,812
Expenses
$490,209
Net income
$47,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.25$2.22$3.13$2.51$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.60$1.58$2.54$2.21$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$2.95$2.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.02$1.42$1.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.40$1.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.84$0.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.77$0.79$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.45$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.79$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.54$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.49$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.76