Civic Intelligence

Asbury Thrift Store Inc.

990 • Fiscal year 2016 • EIN 63-1220415

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,518,459

Up $68,955 (+4.8%) from 2015

Net Assets

Up

$1,497,444

Up $157,684 (+12%) from 2015

Liabilities

Down

$21,015

Down $88,729 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$1,084,640

Up $36,654 (+3.5%) from 2015

Expenses

Up

$926,956

Up $173,171 (+23%) from 2015

Net Income

Down

$157,684

Down $136,517 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$1,518,459
Liabilities$21,015
Net Assets$1,497,444
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$1,084,640
Expenses$926,956
Net Income$157,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,084,640
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
Rtn Earn Endowment Incm Other Fnds$1,339,760$1,497,444▲ $157,684
Land, Buildings, and Equipment, Net$1,171,499$1,148,747▼ $22,752
Cash and Non-Interest-Bearing Accounts$185,441$188,960▲ $3,519
Savings and Temporary Cash Investments$90,322$178,510▲ $88,188
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,449,504$1,518,459▲ $68,955
Other Assets Total$2,242$2,242→ $0
Liabilities
Other Liabilities$109,744$21,015▼ $88,729
Total Liabilities$109,744$21,015▼ $88,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,339,760$1,497,444▲ $157,684
Total Liabilities and Net Assets / Fund Balance$1,449,504$1,518,459▲ $68,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,549$119,918$850,467
Land$386,303-$386,303
Equipment$4,207$58,395$62,602
Other Land Buildings$27,688$25,297$52,985
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lori WarrenChairman
Wanda MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265
Program Service Revenue
$1,084,187
Investment Income
$188
Other Revenue
$0
All Other Contributions
$265
Change in Net Assets
$157,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,424
Other Expenses$206,938
Grants and Similar Amounts Paid$170,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,915--$501,915
Grants to Domestic Orgs$168,594--$168,594
Occupancy$70,106--$70,106
Payroll Taxes$40,102--$40,102
Travel$35,635--$35,635
Depreciation Depletion$33,451--$33,451
Insurance$27,011--$27,011
Other Employee Benefits$7,407--$7,407
Advertising$7,043--$7,043
Office Expenses-$2,966-$2,966
Grants to Domestic Individuals$2,000--$2,000
Information Technology$2,000--$2,000
Other Expenses$1,857--$1,857
Fees for Services Accounting-$1,675-$1,675
All Other Expenses$1,476--$1,476
Interest$326--$326
Total Functional Expenses$922,315$4,641$0$926,956
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$28,500
Riley CenterHuntsville, AL501(c)(3)Funds Toward Bus to Transport Children$20,000
Heals IncHuntsville, AL501(c)(3)Provide for Dental Services at Madison Crossroads Dental Clinic$15,000
Society of St Vincent De PaulMadison, AL501(c)(3)Assist Clients With Rent, Utilities, and Food$14,000
Society of St AndrewsBirmingham, AL501(c)(3)Aid With Gleaning Projects$13,000
New FuturesHuntsville, AL501(c)(3)Aid With Operating Expenses for Family Homeless Shelter$12,000
First Priority of North AlabamaMadison, AL501(c)(3)Equip and Encourage Student Leaders in Middle/high School$10,000
Winshape Foundation IncAtlanta, GA501(c)(3)SCHOLARSHIPS FOR CHILDREN'S ALL DAY SUMMER CAMP$6,795
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
Sales Tax Payable$8,571
Insurance Retainage$7,963
Payroll Liabilities$4,481
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 11B

“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
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Myers
Formed
1999
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
50
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 444 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01047986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0848567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0748309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0715566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04445068
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850467
IRS990ScheduleD/EquipmentGrp/BookValueAmt04207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062602
IRS990ScheduleD/LandGrp/BookValueAmt0386303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE RETAINAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148747
IRS990ScheduleD/TotalLiabilityAmt021015
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06795
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt428500
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt614000
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/PurposeOfGrantTxt1FUNDS TOWARD BUS TO TRANSPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AID WITH GLEANING PROJECTS
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/PurposeOfGrantTxt5AID WITH OPERATING EXPENSES FOR FAMILY HOMELESS SHELTER
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/BusinessNameLine1Txt1RILEY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOCIETY OF ST ANDREWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FIRST PRIORITY OF NORTH ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INSIDE-OUT MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEW FUTURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HEALS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581595471
IRS990ScheduleI/RecipientTable/RecipientEIN1300382912
IRS990ScheduleI/RecipientTable/RecipientEIN2541285793
IRS990ScheduleI/RecipientTable/RecipientEIN3274837248
IRS990ScheduleI/RecipientTable/RecipientEIN4261887016
IRS990ScheduleI/RecipientTable/RecipientEIN5631177793
IRS990ScheduleI/RecipientTable/RecipientEIN6272091773
IRS990ScheduleI/RecipientTable/RecipientEIN7631210889
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05200 BUFFINGTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14092 MEMORIAL PARKWAY SUITE 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 610806
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312060 COUNTY LINE ROAD SUITE J BOX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53419 VENONA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61055 HUGHES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7110 MERIDIAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0142
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BIRMINGHAM
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/ZIPCd135802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd235261
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd335758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd435758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd535810
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:
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 11B
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/TotalAssetsBOYAmt01449504
IRS990/TotalAssetsEOYAmt01518459
IRS990/TotalAssetsGrp/BOYAmt01449504
IRS990/TotalAssetsGrp/EOYAmt01518459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109744
IRS990/TotalLiabilitiesEOYAmt021015
IRS990/TotalLiabilitiesGrp/BOYAmt0109744
IRS990/TotalLiabilitiesGrp/EOYAmt021015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01339760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01497444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0922315
IRS990/TotalProgramServiceRevenueAmt01084187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01084375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01518459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035635
IRS990/TravelGrp/TotalAmt035635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,459
Liabilities
$21,015
Net assets
$1,497,444
Revenue
$1,084,640
Expenses
$926,956
Net income
$157,684
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