Civic Intelligence

Greenpond Water System Inc

990 • Fiscal year 2018 • EIN 63-6073648

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 28, 2019

Organization Profile
P O Box 117Greenpond, AL 35074

(205) 938-9367

Siviq Scores

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

Liabilities / Assets

55th percentile

0.37x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

1.75x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$72,197

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

2.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,483,038

Up $224,783 (+2.7%) from 2017

Net Assets

Up

$5,380,309

Up $418,373 (+8.4%) from 2017

Liabilities

Down

$3,102,729

Down $193,590 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$1,774,265

Up $204,849 (+13%) from 2017

Expenses

Down

$1,355,892

Down $207,268 (-13%) from 2017

Net Income

Up

$418,373

Up $412,117 (+6588%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,050,273Liabilities 2010: $376,252Net Assets 2010: $3,674,0212010Assets 2011: $4,331,326Liabilities 2011: $329,126Net Assets 2011: $4,002,2002011Assets 2012: $4,933,152Liabilities 2012: $541,106Net Assets 2012: $4,392,0462012Assets 2013: $5,578,823Liabilities 2013: $877,797Net Assets 2013: $4,701,0262013Assets 2014: $7,712,089Liabilities 2014: $2,733,515Net Assets 2014: $4,978,5742014Assets 2015: $8,588,001Liabilities 2015: $3,589,569Net Assets 2015: $4,998,4322015Assets 2016: $8,490,953Liabilities 2016: $3,491,879Net Assets 2016: $4,999,0742016Assets 2017: $8,258,255Liabilities 2017: $3,296,319Net Assets 2017: $4,961,9362017Assets 2018: $8,483,038Liabilities 2018: $3,102,729Net Assets 2018: $5,380,3092018Assets 2019: $8,621,784Liabilities 2019: $2,890,243Net Assets 2019: $5,731,5412019Assets 2020: $8,293,031Liabilities 2020: $2,633,287Net Assets 2020: $5,659,7442020Assets 2021: $8,383,719Liabilities 2021: $2,306,416Net Assets 2021: $6,077,3032021Assets 2022: $11,894,432Liabilities 2022: $4,998,735Net Assets 2022: $6,895,6972022Assets 2023: $12,402,390Liabilities 2023: $5,068,185Net Assets 2023: $7,334,2052023Assets 2024: $12,494,112Liabilities 2024: $4,816,058Net Assets 2024: $7,678,0542024Assets 2025: $16,157,372Liabilities 2025: $4,299,096Net Assets 2025: $11,858,2762025

Highlighted filing

2018

Assets$8,483,038
Liabilities$3,102,729
Net Assets$5,380,309
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $862,6322010Revenue 2011: $1,229,547Expenses 2011: $949,589Net Income 2011: $279,9582011Revenue 2012: $1,202,252Expenses 2012: $812,406Net Income 2012: $389,8462012Revenue 2013: $1,203,488Expenses 2013: $894,508Net Income 2013: $308,9802013Revenue 2014: $1,330,412Expenses 2014: $1,052,864Net Income 2014: $277,5482014Revenue 2015: $1,267,907Expenses 2015: $1,248,049Net Income 2015: $19,8582015Revenue 2016: $1,532,480Expenses 2016: $1,531,838Net Income 2016: $6422016Revenue 2017: $1,569,416Expenses 2017: $1,563,160Net Income 2017: $6,2562017Revenue 2018: $1,774,265Expenses 2018: $1,355,892Net Income 2018: $418,3732018Revenue 2019: $1,669,825Expenses 2019: $1,318,593Net Income 2019: $351,2322019Revenue 2020: $1,803,284Expenses 2020: $1,875,081Net Income 2020: -$71,7972020Revenue 2021: $1,762,416Expenses 2021: $1,344,857Net Income 2021: $417,5592021Revenue 2022: $2,441,284Expenses 2022: $1,622,890Net Income 2022: $818,3942022Revenue 2023: $2,126,485Expenses 2023: $1,687,977Net Income 2023: $438,5082023Revenue 2024: $2,416,577Expenses 2024: $2,072,728Net Income 2024: $343,8492024Revenue 2025: $6,476,209Expenses 2025: $2,295,987Net Income 2025: $4,180,2222025

Highlighted filing

2018

Revenue$1,774,265
Expenses$1,355,892
Net Income$418,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$1,822,651
Mission and Program Overview

Mission

WATER UTILITY SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,389,622$6,072,326▼ $317,296
Savings and Temporary Cash Investments$1,406,756$1,407,754▲ $998
Cash and Non-Interest-Bearing Accounts$245,567$801,846▲ $556,279
Accounts Receivable$162,651$146,782▼ $15,869
Prepaid Expenses and Deferred Charges$26,768$27,439▲ $671
Inventories for Sale or Use$26,891$26,891→ $0
Total Assets$8,258,255$8,483,038▲ $224,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,720,608$2,573,364▼ $147,244
Other Liabilities$289,976$266,328▼ $23,648
Accounts Payable and Accrued Expenses$285,735$263,037▼ $22,698
Total Liabilities$3,296,319$3,102,729▼ $193,590
Net Assets / Fund Balance
Unrestricted Net Assets$4,961,936$5,380,309▲ $418,373
Total Net Assets Fund Balance$4,961,936$5,380,309▲ $418,373
Total Liabilities and Net Assets / Fund Balance$8,258,255$8,483,038▲ $224,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,584,710$2,599,201$8,183,911
Equipment$167,967$489,364$657,331
Buildings$187,625$188,987$376,612
Land$132,024-$132,024
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenny BoydSuperintendentFT$72,197$72,197

Board Members and Trustees

NameTitle
James MullinaxPresident
Erich MillerBoard
Morris ParkerBoard
Susan CroweBoard
Travis WildmanBoard
Tyler BostickBoard
Wayne ViningBoard
Charles SmithSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,617,628
Investment Income
$31,516
Other Revenue
$125,121
Change in Net Assets
$418,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,265
Total Revenue per Audited Statements
$1,774,265
Total Revenue per Form 990
$1,774,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,381
Salaries, Compensation, and Employee Benefits$461,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$296,273--$296,273
Other Salaries and Wages$273,004--$273,004
Occupancy$110,793--$110,793
Other Expenses$102,478--$102,478
Interest$98,713--$98,713
Other Employee Benefits$81,965--$81,965
Current Officers, Directors, Trustees, and Key Employees$72,197--$72,197
Insurance$56,971--$56,971
All Other Expenses$38,331--$38,331
Office Expenses$36,468--$36,468
Payroll Taxes$26,541--$26,541
Fees for Services Legal$15,922--$15,922
Fees for Services Other$15,483--$15,483
Pension Plan Contributions$7,804--$7,804
Fees for Services Accounting$7,200--$7,200
Total Functional Expenses$1,355,892$0$0$1,355,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,892
Total Expenses per Audited Statements$1,355,892
Total Expenses per Form 990$1,355,892
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Mtr Deposit$266,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Persons on the utility system are considered members and have the opportunity to vote for election of the board of directors and changes in governing documents”

Governing body decisions Part VI line 7B

“Governing body decisions are made by the board of directors that are elected annually”

Form 990 governing body review Part VI line 11

“Governing board reviews audited financial statements and tax returns as necessary”

Governing documents etc available to public Part VI line 19

“Governing documents are available for review of membership at system offices”

Filing and Contact Details

Filer

Filer Name
Greenpond Water System Inc
EIN
63-6073648
Address
P O BOX 117, GREENPOND, AL 35074

Signing Officer

Name
Kenny Boyd
Title
Superintendent
Phone
2059389367
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Don Wallace CPA PC
Address
527 Main Avenue Ste G, Northport, AL 35476
Preparer
Don Wallace
Phone
2053455595
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027439
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01486775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01486775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02863
IRS990/PYOtherExpensesAmt01106481
IRS990/PYOtherRevenueAmt026221
IRS990/PYProgramServiceRevenueAmt01540332
IRS990/PYRevenuesLessExpensesAmt06256
IRS990/PYSalariesCompEmpBnftPaidAmt0456679
IRS990/PYTotalExpensesAmt01563160
IRS990/PYTotalRevenueAmt01569416
IRS990/ReconcilationRevenueExpnssAmt0418373
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01406756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01407754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010085
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89200
IRS990ScheduleA/PublicSupportPY509Pct00.89140
IRS990ScheduleA/PublicSupportTotal509Amt083278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011244
IRS990ScheduleA/Total509Grp/TotalAmt083278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376612
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657331
IRS990ScheduleD/ExpensesSubtotalAmt01355892
IRS990ScheduleD/LandGrp/BookValueAmt0132024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05584710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02599201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08183911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER MTR DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01774265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06072326
IRS990ScheduleD/TotalExpensesPerForm990Amt01355892
IRS990ScheduleD/TotalLiabilityAmt0266328
IRS990ScheduleD/TotalRevenuePerForm990Amt01774265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01774265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONS ON THE UTILITY SYSTEM ARE CONSIDERED MEMBERS AND HAVE THE OPPORTUNITY TO VOTE FOR ELECTION OF THE BOARD OF DIRECTORS AND CHANGES IN GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS THAT ARE ELECTED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS AUDITED FINANCIAL STATEMENTS AND TAX RETURNS AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW OF MEMBERSHIP AT SYSTEM OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08258255
IRS990/TotalAssetsEOYAmt08483038
IRS990/TotalAssetsGrp/BOYAmt08258255
IRS990/TotalAssetsGrp/EOYAmt08483038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01355892
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03296319
IRS990/TotalLiabilitiesEOYAmt03102729
IRS990/TotalLiabilitiesGrp/BOYAmt03296319
IRS990/TotalLiabilitiesGrp/EOYAmt03102729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04961936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05380309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01355892
IRS990/TotalProgramServiceRevenueAmt01617628
IRS990/TotalReportableCompFromOrgAmt072197
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01774265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01774265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08258255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08483038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04961936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05380309
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059389367
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENPOND WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0636073648
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 117
ReturnHeader/Filer/USAddress/CityNm0GREENPOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083C781FA9C4CF2D657CA626D4B471FE435FDECCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083C781FA9C4CF2D657CA626D4B471FE435FDECCB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06344942019037dkkzvx3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-06

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,483,038
Liabilities
$3,102,729
Net assets
$5,380,309
Revenue
$1,774,265
Expenses
$1,355,892
Net income
$418,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$4.30$11.9$6.48$2.30$4.18
2024Detailed filing. Detailed filing data is available for this year.$12.5$4.82$7.68$2.42$2.07$0.34
2023Detailed filing. Detailed filing data is available for this year.$12.4$5.07$7.33$2.13$1.69$0.44
2022Detailed filing. Detailed filing data is available for this year.$11.9$5.00$6.90$2.44$1.62$0.82
2021Detailed filing. Detailed filing data is available for this year.$8.38$2.31$6.08$1.76$1.34$0.42
2020Detailed filing. Detailed filing data is available for this year.$8.29$2.63$5.66$1.80$1.88$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.62$2.89$5.73$1.67$1.32$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.48$3.10$5.38$1.77$1.36$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.26$3.30$4.96$1.57$1.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.49$3.49$5.00$1.53$1.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.59$3.59$5.00$1.27$1.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.71$2.73$4.98$1.33$1.05$0.28
2013Summary only. Only limited summary data is available for this year.$5.58$0.88$4.70$1.20$0.89$0.31
2012Summary only. Only limited summary data is available for this year.$4.93$0.54$4.39$1.20$0.81$0.39
2011Summary only. Only limited summary data is available for this year.$4.33$0.33$4.00$1.23$0.95$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.38$3.67$0.86