Civic Intelligence

Asbury Thrift Store Inc.

990 • Fiscal year 2014 • EIN 63-1220415

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.ASBURYTHRIFTSTORE.COM
295 Portal LaneMadison, AL 35758

(256) 464-0460

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,524,561

Down $9,854 (-0.6%) from 2013

Net Assets

Up

$1,054,358

Up $126,937 (+14%) from 2013

Liabilities

Down

$470,203

Down $136,791 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$848,567

Up $100,258 (+13%) from 2013

Expenses

Up

$721,630

Up $67,533 (+10%) from 2013

Net Income

Up

$126,937

Up $32,725 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $904,608Liabilities 2010: $228,208Net Assets 2010: $676,4002010Assets 2011: $1,534,105Liabilities 2011: $797,217Net Assets 2011: $736,8882011Assets 2012: $1,616,166Liabilities 2012: $782,957Net Assets 2012: $833,2092012Assets 2013: $1,534,415Liabilities 2013: $606,994Net Assets 2013: $927,4212013Assets 2014: $1,524,561Liabilities 2014: $470,203Net Assets 2014: $1,054,3582014Assets 2015: $1,449,504Liabilities 2015: $109,744Net Assets 2015: $1,339,7602015Assets 2016: $1,518,459Liabilities 2016: $21,015Net Assets 2016: $1,497,4442016Assets 2017: $1,679,014Liabilities 2017: $22,291Net Assets 2017: $1,656,7232017Assets 2018: $1,803,984Liabilities 2018: $25,324Net Assets 2018: $1,778,6602018Assets 2019: $2,122,669Liabilities 2019: $32,902Net Assets 2019: $2,089,7672019Assets 2020: $2,356,155Liabilities 2020: $35,419Net Assets 2020: $2,320,7362020Assets 2021: $2,796,336Liabilities 2021: $34,632Net Assets 2021: $2,761,7042021Assets 2022: $3,005,522Liabilities 2022: $25,414Net Assets 2022: $2,980,1082022Assets 2023: $3,185,412Liabilities 2023: $24,439Net Assets 2023: $3,160,9732023Assets 2024: $3,175,103Liabilities 2024: $35,230Net Assets 2024: $3,139,8732024

Highlighted filing

2014

Assets$1,524,561
Liabilities$470,203
Net Assets$1,054,358
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $452,6052010Expenses 2011: $508,3472011Expenses 2012: $617,3802012Revenue 2013: $748,309Expenses 2013: $654,097Net Income 2013: $94,2122013Revenue 2014: $848,567Expenses 2014: $721,630Net Income 2014: $126,9372014Revenue 2015: $1,047,986Expenses 2015: $753,785Net Income 2015: $294,2012015Revenue 2016: $1,084,640Expenses 2016: $926,956Net Income 2016: $157,6842016Revenue 2017: $1,219,487Expenses 2017: $1,060,208Net Income 2017: $159,2792017Revenue 2018: $1,266,730Expenses 2018: $1,144,793Net Income 2018: $121,9372018Revenue 2019: $1,506,292Expenses 2019: $1,195,185Net Income 2019: $311,1072019Revenue 2020: $1,332,469Expenses 2020: $1,101,500Net Income 2020: $230,9692020Revenue 2021: $1,602,848Expenses 2021: $1,161,880Net Income 2021: $440,9682021Revenue 2022: $1,372,696Expenses 2022: $1,154,792Net Income 2022: $217,9042022Revenue 2023: $1,316,958Expenses 2023: $1,136,093Net Income 2023: $180,8652023Revenue 2024: $1,348,458Expenses 2024: $1,370,078Net Income 2024: -$21,6202024

Highlighted filing

2014

Revenue$848,567
Expenses$721,630
Net Income$126,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$848,567
Mission and Program Overview

Mission

Provide financial assistance to local charitable organizations

The organization's mission is to provide assistance to local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,227,719$1,196,740▼ $30,979
Rtn Earn Endowment Incm Other Fnds$927,421$1,054,358▲ $126,937
Cash and Non-Interest-Bearing Accounts$178,735$199,326▲ $20,591
Savings and Temporary Cash Investments$125,719$126,253▲ $534
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,534,415$1,524,561▼ $9,854
Other Assets Total$2,242$2,242→ $0
Liabilities
Other Liabilities$606,994$470,203▼ $136,791
Total Liabilities$606,994$470,203▼ $136,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$927,421$1,054,358▲ $126,937
Total Liabilities and Net Assets / Fund Balance$1,534,415$1,524,561▼ $9,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,163$76,304$850,467
Land$386,303-$386,303
Equipment$14,195$48,407$62,602
Other Land Buildings$22,079$14,331$36,410
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Keith FreitagChairman
Wanda MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695
Program Service Revenue
$847,327
Investment Income
$545
Other Revenue
$0
All Other Contributions
$695
Change in Net Assets
$126,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,445
Other Expenses$197,464
Grants and Similar Amounts Paid$125,721
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,069--$363,069
Grants to Domestic Orgs$124,221--$124,221
Occupancy$64,072--$64,072
Depreciation Depletion$31,808--$31,808
Travel$30,800--$30,800
Payroll Taxes$29,728--$29,728
Interest$19,927--$19,927
Insurance$14,713--$14,713
Other Employee Benefits$5,648--$5,648
Advertising$5,308--$5,308
Office Expenses-$2,918-$2,918
Information Technology$2,246--$2,246
All Other Expenses$1,684--$1,684
Fees for Services Accounting-$1,660-$1,660
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Other-$1,251-$1,251
Other Expenses$844--$844
Total Functional Expenses$715,801$5,829$0$721,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inside-out Ministries IncMadison, AL501(c)(3)Provide Rent, Utility, Food, and Clothing Assistance to Families in Need$22,622
Society of St Vincent De PaulMadison, AL501(c)(3)Assist Clients With Rent, Utilities, and Food$17,500
Heals IncHuntsville, AL501(c)(3)Provide for Dental Services at Madison Crossroads Dental Clinic$15,000
First Priority of North AlabamaMadison, AL501(c)(3)Equip and Encourage Student Leaders in Middle/high School$11,500
Community Free Dental ClinicHuntsville, AL501(c)(3)Provide Free/reduced Cost Dental Service to Those Without Insurance$10,000
The Riley Behavorial and Educational CenterHuntsville, AL501(c)(3)Provide Services to Autistic Children and Their Families$10,000
Asbury Child and Family Counseling CenterMadison, AL501(c)(3)Scholarships for Mental Health Appointments$9,000
Winshape Foundation IncAtlanta, GA501(c)(3)SCHOLARSHIPS FOR CHILDREN'S ALL DAY SUMMER CAMP$8,682
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
Note Payable-cb&s Mortgage$456,761
Payroll Liabilities$6,869
Sales Tax Payable$6,573
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is reviewed by the governing body consisting of 10 board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Asbury Thrift Store Inc
EIN
63-1220415
Phone
2564640460
Address
295 PORTAL LANE, MADISON, AL 35758

Signing Officer

Name
Wanda Myers
Title
Treasurer
Phone
2567224977
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Myers
Formed
1999
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
150

Preparer

Firm
Lecroy CPA Group Pc
Address
303 WILLIAMS AVE SW SUITE 911, HUNTSVILLE, AL 35801
Preparer
Mary Breazeale CPA
Phone
2565323990
Raw XML AppendixShowing 400 of 441 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0635270
IRS990ScheduleA/Total509Grp/TotalAmt03509440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0848567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0748309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0715566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03518130
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0774163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850467
IRS990ScheduleD/EquipmentGrp/BookValueAmt014195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062602
IRS990ScheduleD/LandGrp/BookValueAmt0386303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2456761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE-CB&S MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196740
IRS990ScheduleD/TotalLiabilityAmt0470203
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08682
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt311500
IRS990ScheduleI/RecipientTable/CashGrantAmt422622
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt617500
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS FOR CHILDREN'S ALL DAY SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS FOR MENTAL HEALTH APPOINTMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE FREE/REDUCED COST DENTAL SERVICE TO THOSE WITHOUT INSURANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EQUIP AND ENCOURAGE STUDENT LEADERS IN MIDDLE/HIGH SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE RENT, UTILITY, FOOD, AND CLOTHING ASSISTANCE TO FAMILIES IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE SERVICES TO AUTISTIC CHILDREN AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSIST CLIENTS WITH RENT, UTILITIES, AND FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDE FOR DENTAL SERVICES AT MADISON CROSSROADS DENTAL CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINSHAPE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASBURY CHILD AND FAMILY COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FREE DENTAL CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FIRST PRIORITY OF NORTH ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INSIDE-OUT MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE RILEY BEHAVORIAL AND EDUCATIONAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HEALS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581595471
IRS990ScheduleI/RecipientTable/RecipientEIN1203807478
IRS990ScheduleI/RecipientTable/RecipientEIN2462308382
IRS990ScheduleI/RecipientTable/RecipientEIN3274837248
IRS990ScheduleI/RecipientTable/RecipientEIN4261887016
IRS990ScheduleI/RecipientTable/RecipientEIN5300382912
IRS990ScheduleI/RecipientTable/RecipientEIN6272091773
IRS990ScheduleI/RecipientTable/RecipientEIN7631210889
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05200 BUFFINGTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1788 HUGHES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22227 DRAKE AVENUE SUITE 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312060 COUNTY LINE ROAD SUITE J BOX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54092 SOUTH MEMORIAL PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61055 HUGHES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7110 MERIDIAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0142
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030349
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd135758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd235805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd335758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd435758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd535802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd635758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd735801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT REQUEST FORMS REQUIRE EACH GRANTEE TO GIVE AN ACCOUNTING OF HOW THE FUNDS ARE SPENT. PERIODICALLY, MEMBERS OF THE BOARD WILL FOLLOW UP WITH AN INTERVIEW TO CONFIRM THE WRITTEN REPORT OR ACCOUNTING OF THE USE OF THE DONATED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE GOVERNING BODY CONSISTING OF 10 BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01534415
IRS990/TotalAssetsEOYAmt01524561
IRS990/TotalAssetsGrp/BOYAmt01534415
IRS990/TotalAssetsGrp/EOYAmt01524561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0695
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606994
IRS990/TotalLiabilitiesEOYAmt0470203
IRS990/TotalLiabilitiesGrp/BOYAmt0606994
IRS990/TotalLiabilitiesGrp/EOYAmt0470203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0715801
IRS990/TotalProgramServiceRevenueAmt0847327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0847872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01534415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,524,561
Liabilities
$470,203
Net assets
$1,054,358
Revenue
$848,567
Expenses
$721,630
Net income
$126,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$1.35$1.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.16$1.32$1.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$1.37$1.15$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.76$1.60$1.16$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$1.33$1.10$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$1.51$1.20$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.78$1.27$1.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.22$1.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.08$0.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$1.05$0.75$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.47$1.05$0.85$0.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.61$0.93$0.75$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.78$0.83$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.80$0.74$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.23$0.68$0.45