Civic Intelligence

Greenpond Water System Inc

990 • Fiscal year 2019 • EIN 63-6073648

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 03, 2020

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

50th percentile

0.34x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

1.73x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$69,181

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-5.9%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,621,784

Up $138,746 (+1.6%) from 2018

Net Assets

Up

$5,731,541

Up $351,232 (+6.5%) from 2018

Liabilities

Down

$2,890,243

Down $212,486 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$1,669,825

Down $104,440 (-5.9%) from 2018

Expenses

Down

$1,318,593

Down $37,299 (-2.8%) from 2018

Net Income

Down

$351,232

Down $67,141 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$8,621,784
Liabilities$2,890,243
Net Assets$5,731,541
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,669,825
Expenses$1,318,593
Net Income$351,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,707,879
Mission and Program Overview

Mission

WATER UTILITY SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,072,326$5,918,105▼ $154,221
Savings and Temporary Cash Investments$1,407,754$1,449,885▲ $42,131
Cash and Non-Interest-Bearing Accounts$801,846$998,252▲ $196,406
Accounts Receivable$146,782$161,138▲ $14,356
Inventories for Sale or Use$26,891$65,469▲ $38,578
Prepaid Expenses and Deferred Charges$27,439$28,935▲ $1,496
Total Assets$8,483,038$8,621,784▲ $138,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,573,364$2,423,972▼ $149,392
Other Liabilities$266,328$274,165▲ $7,837
Accounts Payable and Accrued Expenses$263,037$192,106▼ $70,931
Total Liabilities$3,102,729$2,890,243▼ $212,486
Net Assets / Fund Balance
Unrestricted Net Assets$5,380,309$5,731,541▲ $351,232
Total Net Assets Fund Balance$5,380,309$5,731,541▲ $351,232
Total Liabilities and Net Assets / Fund Balance$8,483,038$8,621,784▲ $138,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,435,371$2,795,975$8,231,346
Equipment$166,125$424,567$590,692
Buildings$184,585$202,227$386,812
Land$132,024-$132,024
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenny BoydSuperintendentFT$69,181$69,181

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,600,016
Investment Income
$40,449
Other Revenue
$29,360
Change in Net Assets
$351,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,825
Total Revenue per Audited Statements
$1,669,825
Total Revenue per Form 990
$1,669,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,324
Salaries, Compensation, and Employee Benefits$475,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,564--$358,564
Depreciation Depletion$260,179--$260,179
Occupancy$112,891--$112,891
Other Expenses$108,112--$108,112
Interest$94,660--$94,660
Other Employee Benefits$81,773--$81,773
Insurance$56,536--$56,536
All Other Expenses$30,953--$30,953
Office Expenses$29,035--$29,035
Payroll Taxes$28,234--$28,234
Fees for Services Legal$17,916--$17,916
Fees for Services Other$16,682--$16,682
Fees for Services Accounting$8,000--$8,000
Pension Plan Contributions$6,698--$6,698
Total Functional Expenses$1,318,593$0$0$1,318,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,593
Total Expenses per Audited Statements$1,318,593
Total Expenses per Form 990$1,318,593
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$274,165
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
2020-02-03
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Don Wallace CPA PC
Address
527 Main Avenue Suite G, Northport, AL 35476
Preparer
Don Wallace
Phone
2053455595
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01469388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt031516
IRS990/PYOtherExpensesAmt0894381
IRS990/PYOtherRevenueAmt0125121
IRS990/PYProgramServiceRevenueAmt01617628
IRS990/PYRevenuesLessExpensesAmt0418373
IRS990/PYSalariesCompEmpBnftPaidAmt0461511
IRS990/PYTotalExpensesAmt01355892
IRS990/PYTotalRevenueAmt01774265
IRS990/ReconcilationRevenueExpnssAmt0351232
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01407754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01449885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016500
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83570
IRS990ScheduleA/PublicSupportPY509Pct00.89200
IRS990ScheduleA/PublicSupportTotal509Amt083917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014927
IRS990ScheduleA/Total509Grp/TotalAmt083917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590692
IRS990ScheduleD/ExpensesSubtotalAmt01318593
IRS990ScheduleD/LandGrp/BookValueAmt0132024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05435371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02795975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08231346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER MTR DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01669825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05918105
IRS990ScheduleD/TotalExpensesPerForm990Amt01318593
IRS990ScheduleD/TotalLiabilityAmt0274165
IRS990ScheduleD/TotalRevenuePerForm990Amt01669825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01669825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318593
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08483038
IRS990/TotalAssetsEOYAmt08621784
IRS990/TotalAssetsGrp/BOYAmt08483038
IRS990/TotalAssetsGrp/EOYAmt08621784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01318593
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03102729
IRS990/TotalLiabilitiesEOYAmt02890243
IRS990/TotalLiabilitiesGrp/BOYAmt03102729
IRS990/TotalLiabilitiesGrp/EOYAmt02890243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05380309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05731541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01318593
IRS990/TotalProgramServiceRevenueAmt01600016
IRS990/TotalReportableCompFromOrgAmt069181
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01669825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01669825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08483038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08621784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05380309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05731541
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059389367
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
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/AtSubmissionCreationDeviceId05A7644358EE66FC785161B16963E307B8DE33890
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A7644358EE66FC785161B16963E307B8DE33890
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06344942020035q04f5de
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.103.223.32
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTm009:36:13

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,621,784
Liabilities
$2,890,243
Net assets
$5,731,541
Revenue
$1,669,825
Expenses
$1,318,593
Net income
$351,232
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