Civic Intelligence

Clara Water Association

990 • Fiscal year 2017 • EIN 64-0467281

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 18, 2018

Organization ProfileN/A
PO Box 134Clara, MS 39324-0134

(601) 735-2428

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

3.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$480

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

5.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,439,940

Down $13,997 (-1.0%) from 2016

Net Assets

Up

$434,030

Up $918 (+0.2%) from 2016

Liabilities

Down

$1,005,910

Down $14,915 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$323,140

Up $16,712 (+5.5%) from 2016

Expenses

Up

$331,049

Up $26,057 (+8.5%) from 2016

Net Income

Down

-$7,909

Down $9,345 (-651%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,811,221Liabilities 2011: $1,244,511Net Assets 2011: $566,7102011Assets 2012: $1,622,315Liabilities 2012: $1,085,796Net Assets 2012: $536,5192012Assets 2013: $1,545,643Liabilities 2013: $1,067,665Net Assets 2013: $477,9782013Assets 2014: $1,478,790Liabilities 2014: $1,055,572Net Assets 2014: $423,2182014Assets 2015: $1,469,352Liabilities 2015: $1,036,123Net Assets 2015: $433,2292015Assets 2016: $1,453,937Liabilities 2016: $1,020,825Net Assets 2016: $433,1122016Assets 2017: $1,439,940Liabilities 2017: $1,005,910Net Assets 2017: $434,0302017Assets 2018: $1,372,905Liabilities 2018: $985,217Net Assets 2018: $387,6882018Assets 2019: $1,319,730Liabilities 2019: $961,072Net Assets 2019: $358,6582019Assets 2020: $1,414,155Liabilities 2020: $1,036,651Net Assets 2020: $377,5042020Assets 2021: $2,349,758Liabilities 2021: $1,994,501Net Assets 2021: $355,2572021Assets 2022: $2,401,485Liabilities 2022: $2,035,279Net Assets 2022: $366,2062022Assets 2023: $2,381,799Liabilities 2023: $1,973,893Net Assets 2023: $407,9062023Assets 2024: $2,424,780Liabilities 2024: $1,919,990Net Assets 2024: $504,7902024Assets 2025: $4,347,389Liabilities 2025: $1,852,613Net Assets 2025: $2,494,7762025

Highlighted filing

2017

Assets$1,439,940
Liabilities$1,005,910
Net Assets$434,030
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $287,801Expenses 2011: $257,143Net Income 2011: $30,6582011Revenue 2012: $256,112Expenses 2012: $286,303Net Income 2012: -$30,1912012Revenue 2013: $250,348Expenses 2013: $308,889Net Income 2013: -$58,5412013Revenue 2014: $252,839Expenses 2014: $304,001Net Income 2014: -$51,1622014Revenue 2015: $305,956Expenses 2015: $295,942Net Income 2015: $10,0142015Revenue 2016: $306,428Expenses 2016: $304,992Net Income 2016: $1,4362016Revenue 2017: $323,140Expenses 2017: $331,049Net Income 2017: -$7,9092017Revenue 2018: $306,275Expenses 2018: $351,203Net Income 2018: -$44,9282018Revenue 2019: $339,076Expenses 2019: $380,416Net Income 2019: -$41,3402019Revenue 2020: $377,119Expenses 2020: $357,853Net Income 2020: $19,2662020Revenue 2021: $349,638Expenses 2021: $370,844Net Income 2021: -$21,2062021Revenue 2022: $416,564Expenses 2022: $406,117Net Income 2022: $10,4472022Revenue 2023: $460,105Expenses 2023: $417,902Net Income 2023: $42,2032023Revenue 2024: $546,485Expenses 2024: $449,601Net Income 2024: $96,8842024Revenue 2025: $2,476,209Expenses 2025: $486,073Net Income 2025: $1,990,1362025

Highlighted filing

2017

Revenue$323,140
Expenses$331,049
Net Income-$7,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$323,140
Mission and Program Overview

Mission

Constructing, maintaining & operating a water system for citizens of clara community

Constructing, maintaining, operating a water system for clara community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,832$990,043▼ $28,789
Savings and Temporary Cash Investments$311,240$316,322▲ $5,082
Accounts Receivable$34,523$40,250▲ $5,727
Investments in Publicly Traded Securities$44,475$35,544▼ $8,931
Inventories for Sale or Use$15,504$29,935▲ $14,431
Cash and Non-Interest-Bearing Accounts$26,251$23,712▼ $2,539
Prepaid Expenses and Deferred Charges$3,112$3,528▲ $416
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,453,937$1,439,940▼ $13,997
Other Assets Total$0$606▲ $606
Liabilities
Mortgage Notes Payable Secured by Investment Property$986,308$966,715▼ $19,593
Other Liabilities$28,320$30,170▲ $1,850
Accounts Payable and Accrued Expenses$6,197$9,025▲ $2,828
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,020,825$1,005,910▼ $14,915
Net Assets / Fund Balance
Unrestricted Net Assets$433,112$434,030▲ $918
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$433,112$434,030▲ $918
Total Liabilities and Net Assets / Fund Balance$1,453,937$1,439,940▼ $13,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$902,283$1,543,850$2,446,133
Buildings$40,153$17,378$57,531
Land$38,370-$38,370
Other Land Buildings$9,237$3,016$12,253
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Amanda ParkerSec Treasurer$480$480
Floyd MccartyDirector$480$480
David OverstreetPresident$440$440
Steve PittmanPresident$440$440
David SumrallDirector$320$320
Deloris BradleyDirector$80$80
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$319,606
Investment Income
$2,434
Other Revenue
$0
Change in Net Assets
$-7,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,140
Revenue Not Reported on Form 990
$-1,673
Total Revenue per Audited Statements
$321,467
Total Revenue per Form 990
$323,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,009
Salaries, Compensation, and Employee Benefits$108,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,533--$96,533
Depreciation Depletion$91,940--$91,940
Interest$37,619--$37,619
All Other Expenses$23,139--$23,139
Fees for Services Accounting$13,414--$13,414
Insurance$8,993--$8,993
Payroll Taxes$8,168--$8,168
Other Expenses$5,185--$5,185
Office Expenses$3,869--$3,869
Current Officers, Directors, Trustees, and Key Employees$2,240--$2,240
Other Employee Benefits$1,099--$1,099
Travel$766--$766
Advertising$253--$253
Total Functional Expenses$331,049$0$0$331,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,049
Total Expenses per Audited Statements$331,049
Total Expenses per Form 990$331,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$30,170
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clara Water Association
EIN
64-0467281
In Care Of
% CLARA WATER ASSOCIATION
Phone
6017352428
Address
PO BOX 134, CLARA, MS 39324-0134

Signing Officer

Name
David Overstreet
Title
President
Phone
6017352428
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Overstreet
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
611 SPRING STREET, Waynesboro, MS 39367
Preparer
Joyce C Graham
Phone
6017352317
Supplemental Narrative

Additional Explanations

Approval of Compensation for Key Employees

“Key employees salaries are approved by the governing board.”

Process of Review of 990

“The governing body reviews the irs form 990 at its monthly meeting after 990 is prepared.”

How Documents Are Available to the Public

“Governing documents, financial statements and form 990 are made available upon request. Notice of the annual meeting is printed in the local newspaper.”

Review of Form 990

“The 990 is reviewed by the bookkeeper and the president before filing the 990 ties in to the audited financial statements which is reviewed by the board.”

Raw XML AppendixShowing 400 of 416 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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IRS990/OtherLiabilitiesGrp/BOYAmt028320
IRS990/OtherLiabilitiesGrp/EOYAmt030170
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096533
IRS990/OtherSalariesAndWagesGrp/TotalAmt096533
IRS990/OtherSourcesGrossIncomeAmt02434
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08168
IRS990/PayrollTaxesGrp/TotalAmt08168
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03528
IRS990/PrincipalOfficerNm0DAVID OVERSTREET
IRS990/PriorPeriodAdjustmentsAmt010500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER & SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02766
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0302362
IRS990/PYRevenuesLessExpensesAmt01436
IRS990/PYSalariesCompEmpBnftPaidAmt099209
IRS990/PYTotalExpensesAmt0304992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306428
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0902283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01543850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02446133
IRS990ScheduleD/ExpensesSubtotalAmt0331049
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt038370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038370
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-1673
IRS990ScheduleD/RevenueSubtotalAmt0323140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990043
IRS990ScheduleD/TotalExpensesPerForm990Amt0331049
IRS990ScheduleD/TotalLiabilityAmt030170
IRS990ScheduleD/TotalRevenuePerForm990Amt0323140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEES SALARIES ARE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE IRS FORM 990 AT ITS MONTHLY MEETING AFTER 990 IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. NOTICE OF THE ANNUAL MEETING IS PRINTED IN THE LOCAL NEWSPAPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOOKKEEPER AND THE PRESIDENT BEFORE FILING THE 990 TIES IN TO THE AUDITED FINANCIAL STATEMENTS WHICH IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0APPROVAL OF COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROCESS OF REVIEW OF 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2HOW DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3REVIEW OF FORM 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01453937
IRS990/TotalAssetsEOYAmt01439940
IRS990/TotalAssetsGrp/BOYAmt01453937
IRS990/TotalAssetsGrp/EOYAmt01439940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01100
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01020825
IRS990/TotalLiabilitiesEOYAmt01005910
IRS990/TotalLiabilitiesGrp/BOYAmt01020825
IRS990/TotalLiabilitiesGrp/EOYAmt01005910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331049
IRS990/TotalProgramServiceRevenueAmt0319606
IRS990/TotalReportableCompFromOrgAmt02240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01453937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01439940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0766
IRS990/TravelGrp/TotalAmt0766
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434030
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 134
IRS990/USAddress/CityNm0CLARA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0393240134
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID OVERSTREET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017352428
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARA WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0640467281
ReturnHeader/Filer/InCareOfNm0% CLARA WATER ASSOCIATION
ReturnHeader/Filer/PhoneNum06017352428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0393240134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B35F02B489E0342797865A33C495965283A9EA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BA7283306DCA3B692399E9F72F60338A0FEFF0E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064009220180445000027

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,439,940
Liabilities
$1,005,910
Net assets
$434,030
Revenue
$323,140
Expenses
$331,049
Net income
-$7,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$1.85$2.49$2.48$0.49$1.99
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.92$0.50$0.55$0.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.97$0.41$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.40$2.04$0.37$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.35$1.99$0.36$0.35$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.04$0.38$0.38$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.96$0.36$0.34$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.99$0.39$0.31$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.01$0.43$0.32$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$1.45$1.02$0.43$0.31$0.30$0.00
2015Summary only. Only limited summary data is available for this year.$1.47$1.04$0.43$0.31$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$1.48$1.06$0.42$0.25$0.30$0.05
2013Summary only. Only limited summary data is available for this year.$1.55$1.07$0.48$0.25$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$1.62$1.09$0.54$0.26$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$1.81$1.24$0.57$0.29$0.26$0.03