Civic Intelligence

North Missindustrial Development A

990 • Fiscal year 2017 • EIN 64-0317413

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.NMIDA.COM
PO Box 718West Point, MS 39773

(662) 494-4633

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,065

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

1.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$977,806

Up $16,368 (+1.7%) from 2016

Net Assets

Up

$962,121

Up $18,758 (+2.0%) from 2016

Liabilities

Down

$15,685

Down $2,390 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$694,977

Up $26,103 (+3.9%) from 2016

Expenses

Up

$676,219

Up $13,898 (+2.1%) from 2016

Net Income

Up

$18,758

Up $12,205 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,075,995Liabilities 2011: $33,500Net Assets 2011: $1,042,4952011Assets 2012: $1,030,962Liabilities 2012: $21,126Net Assets 2012: $1,009,8362012Assets 2013: $1,027,168Liabilities 2013: $42,085Net Assets 2013: $985,0832013Assets 2014: $975,355Liabilities 2014: $22,801Net Assets 2014: $952,5542014Assets 2015: $958,429Liabilities 2015: $21,619Net Assets 2015: $936,8102015Assets 2016: $961,438Liabilities 2016: $18,075Net Assets 2016: $943,3632016Assets 2017: $977,806Liabilities 2017: $15,685Net Assets 2017: $962,1212017Assets 2018: $995,458Liabilities 2018: $39,387Net Assets 2018: $956,0712018Assets 2019: $984,710Liabilities 2019: $30,763Net Assets 2019: $953,9472019Assets 2020: $1,006,389Liabilities 2020: $35,361Net Assets 2020: $971,0282020Assets 2021: $1,141,681Liabilities 2021: $198,531Net Assets 2021: $943,1502021Assets 2022: $1,096,318Liabilities 2022: $166,761Net Assets 2022: $929,5572022Assets 2023: $1,127,822Liabilities 2023: $120,520Net Assets 2023: $1,007,3022023Assets 2024: $1,010,105Liabilities 2024: $28,134Net Assets 2024: $981,9712024

Highlighted filing

2017

Assets$977,806
Liabilities$15,685
Net Assets$962,121
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $654,165Expenses 2011: $684,988Net Income 2011: -$30,8232011Revenue 2012: $656,593Expenses 2012: $689,252Net Income 2012: -$32,6592012Revenue 2013: $644,009Expenses 2013: $668,762Net Income 2013: -$24,7532013Revenue 2014: $630,079Expenses 2014: $662,608Net Income 2014: -$32,5292014Revenue 2015: $641,594Expenses 2015: $657,338Net Income 2015: -$15,7442015Revenue 2016: $668,874Expenses 2016: $662,321Net Income 2016: $6,5532016Revenue 2017: $694,977Expenses 2017: $676,219Net Income 2017: $18,7582017Revenue 2018: $708,170Expenses 2018: $714,220Net Income 2018: -$6,0502018Revenue 2019: $699,101Expenses 2019: $701,225Net Income 2019: -$2,1242019Revenue 2020: $728,457Expenses 2020: $711,376Net Income 2020: $17,0812020Revenue 2021: $687,524Expenses 2021: $715,402Net Income 2021: -$27,8782021Revenue 2022: $853,167Expenses 2022: $866,760Net Income 2022: -$13,5932022Revenue 2023: $827,441Expenses 2023: $750,074Net Income 2023: $77,3672023Revenue 2024: $825,512Expenses 2024: $850,911Net Income 2024: -$25,3992024

Highlighted filing

2017

Revenue$694,977
Expenses$676,219
Net Income$18,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$694,977
Mission and Program Overview

Mission

Promoting northeast mississippi for industrial growth.

Promoting northeast mississippi for industrial growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$796,649$795,830▼ $819
Land, Buildings, and Equipment, Net$152,845$170,128▲ $17,283
Prepaid Expenses and Deferred Charges$11,584$11,608▲ $24
Accounts Receivable$240$120▼ $120
Total Assets$961,438$977,806▲ $16,368
Other Assets Total$120$120→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,075$15,685▼ $2,390
Total Liabilities$18,075$15,685▼ $2,390
Net Assets / Fund Balance
Unrestricted Net Assets$943,363$962,121▲ $18,758
Total Net Assets Fund Balance$943,363$962,121▲ $18,758
Total Liabilities and Net Assets / Fund Balance$961,438$977,806▲ $16,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,244$213,361$277,605
Equipment$9,550$253,793$263,343
Other Land Buildings$35,328$46,875$82,203
Land$61,006-$61,006
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
William ScaggsExecutive Di$90,065$90,065
Joseph GeddieExecutive Di$84,904$84,904

Board Members and Trustees

NameTitle
Barry RowlandPresident
Alan RaymondDirector
Alonzo SykesDirector
Bill LongDirector
Brad J BlalockDirector
Chuck HowellDirector
David SorrelsDirector
Donald GrayDirector
Eddie HowardDirector
Jason SheltonDirector
Joe CadeDirector
John MaloneDirector
Keith HaywardDirector
Kelvin BuckDirector
Kevin DoddridgeDirector
Kirk MorganDirector
Norma KilgoreDirector
Robbie RobinsonDirector
Ronny RowlandDirector
Sherman CarouthersDirector
Tim KentDirector
Tim SmithDirector
Tim WiggintonDirector
Todd GaleDirector
Wilson WebbDirector
Brad RobisonSecretary
Rob NeelyTreasurer
Louise Floyd ColeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$692,595
Program Service Revenue
$0
Investment Income
$2,382
Other Revenue
$0
Change in Net Assets
$18,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,977
Total Revenue per Audited Statements
$694,977
Total Revenue per Form 990
$694,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,898
Other Expenses$205,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,227$43,742-$174,969
Other Salaries and Wages$121,312$40,437-$161,749
Travel$49,549$16,516-$66,065
Pension Plan Contributions$48,187$16,063-$64,250
Other Employee Benefits$33,288$11,096-$44,384
Payroll Taxes$19,159$6,387-$25,546
All Other Expenses$18,968$6,073-$25,041
Depreciation Depletion$16,702$5,567-$22,269
Fees for Services Accounting$12,544$4,181-$16,725
Office Expenses$10,766$3,589-$14,355
Insurance$9,656$3,219-$12,875
Conferences and Meetings$6,541$2,180-$8,721
Other Expenses$5,651$1,884-$7,535
Advertising$2,787$929-$3,716
Total Functional Expenses$507,351$168,868$0$676,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,219
Total Expenses per Audited Statements$676,219
Total Expenses per Form 990$676,219
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Board members from the executive committee review the salary of the executive director and determine if any changes are needed.”

Form 990, Page 6, Part VI, Line 15B

“Board members from the executive committee review the salary of the executive director and determine if any changes are needed.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Missindustrial Development a
EIN
64-0317413
Phone
6624944633
Address
PO BOX 718, WEST POINT, MS 39773

Signing Officer

Name
William Scaggs
Title
Executive Director
Phone
6624944633
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Scaggs
Formed
1951
Legal Domicile
Ms
Voting Board Members
26
Independent Board Members
26
Employees
5

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773-1216
Preparer
Stephen J Swetz CPA
Phone
6624945732
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promoting northeast mississippi for industrial growth”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0694977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03219
IRS990/InsuranceGrp/ProgramServicesAmt09656
IRS990/InsuranceGrp/TotalAmt012875
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02382
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170128
IRS990/LandBldgEquipCostOrOtherBssAmt0684157
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0692595
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING NORTHEAST MISSISSIPPI FOR INDUSTRIAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0943363
IRS990/NetAssetsOrFundBalancesEOYAmt0962121
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03589
IRS990/OfficeExpensesGrp/ProgramServicesAmt010766
IRS990/OfficeExpensesGrp/TotalAmt014355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120
IRS990/OtherAssetsTotalGrp/EOYAmt0120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044384
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31884
IRS990/OtherExpensesGrp/ProgramServicesAmt07962
IRS990/OtherExpensesGrp/ProgramServicesAmt17366
IRS990/OtherExpensesGrp/ProgramServicesAmt25686
IRS990/OtherExpensesGrp/ProgramServicesAmt35651
IRS990/OtherExpensesGrp/TotalAmt010616
IRS990/OtherExpensesGrp/TotalAmt19821
IRS990/OtherExpensesGrp/TotalAmt27582
IRS990/OtherExpensesGrp/TotalAmt37535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161749
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06387
IRS990/PayrollTaxesGrp/ProgramServicesAmt019159
IRS990/PayrollTaxesGrp/TotalAmt025546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048187
IRS990/PensionPlanContributionsGrp/TotalAmt064250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011608
IRS990/PrincipalOfficerNm0WILLIAM SCAGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTING NORTHEAST MISSISSIPPI FOR INDUSTRIAL GROWTH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666553
IRS990/PYInvestmentIncomeAmt02321
IRS990/PYOtherExpensesAmt0196050
IRS990/PYRevenuesLessExpensesAmt06553
IRS990/PYSalariesCompEmpBnftPaidAmt0466271
IRS990/PYTotalExpensesAmt0662321
IRS990/PYTotalRevenueAmt0668874
IRS990/ReconcilationRevenueExpnssAmt018758
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0796649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277605
IRS990ScheduleD/EquipmentGrp/BookValueAmt09550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263343
IRS990ScheduleD/ExpensesSubtotalAmt0676219
IRS990ScheduleD/LandGrp/BookValueAmt061006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082203
IRS990ScheduleD/RevenueSubtotalAmt0694977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170128
IRS990ScheduleD/TotalExpensesPerForm990Amt0676219
IRS990ScheduleD/TotalRevenuePerForm990Amt0694977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTING NORTHEAST MISSISSIPPI FOR INDUSTRIAL GROWTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS FROM THE EXECUTIVE COMMITTEE REVIEW THE SALARY OF THE EXECUTIVE DIRECTOR AND DETERMINE IF ANY CHANGES ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS FROM THE EXECUTIVE COMMITTEE REVIEW THE SALARY OF THE EXECUTIVE DIRECTOR AND DETERMINE IF ANY CHANGES ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,806
Liabilities
$15,685
Net assets
$962,121
Revenue
$694,977
Expenses
$676,219
Net income
$18,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.83$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$0.83$0.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$0.85$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.94$0.69$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.73$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.71$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.69$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.64$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.63$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.64$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.66$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$1.08$0.03$1.04$0.65$0.68$0.03