Civic Intelligence

Clara Water Association

990 • Fiscal year 2018 • EIN 64-0467281

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

0.72x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

3.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$480

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-4.7%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-5.2%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,372,905

Down $67,035 (-4.7%) from 2017

Net Assets

Down

$387,688

Down $46,342 (-11%) from 2017

Liabilities

Down

$985,217

Down $20,693 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Down

$306,275

Down $16,865 (-5.2%) from 2017

Expenses

Up

$351,203

Up $20,154 (+6.1%) from 2017

Net Income

Down

-$44,928

Down $37,019 (-468%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$1,372,905
Liabilities$985,217
Net Assets$387,688
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$306,275
Expenses$351,203
Net Income-$44,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$306,275
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$990,043$925,974▼ $64,069
Savings and Temporary Cash Investments$316,322$288,435▼ $27,887
Cash and Non-Interest-Bearing Accounts$23,712$62,204▲ $38,492
Accounts Receivable$40,250$34,502▼ $5,748
Inventories for Sale or Use$29,935$28,577▼ $1,358
Investments in Publicly Traded Securities$35,544$27,637▼ $7,907
Prepaid Expenses and Deferred Charges$3,528$3,818▲ $290
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$1,439,940$1,372,905▼ $67,035
Other Assets Total$606$1,758▲ $1,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,715$946,331▼ $20,384
Other Liabilities$30,170$33,150▲ $2,980
Accounts Payable and Accrued Expenses$9,025$5,736▼ $3,289
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$1,005,910$985,217▼ $20,693
Net Assets / Fund Balance
Unrestricted Net Assets$434,030$387,688▼ $46,342
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$434,030$387,688▼ $46,342
Total Liabilities and Net Assets / Fund Balance$1,439,940$1,372,905▼ $67,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$841,721$1,633,378$2,475,099
Buildings$38,596$18,935$57,531
Land$38,370-$38,370
Other Land Buildings$7,287$4,966$12,253
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Amanda ParkerPresident$480$480
David OverstreetDirector$480$480
Deloris BradleySec-treasurer$480$480
Floyd MccartyDirector$480$480
Steve PittmanVice-president$480$480
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350
Program Service Revenue
$302,416
Investment Income
$2,509
Other Revenue
$0
Change in Net Assets
$-44,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,275
Revenue Not Reported on Form 990
$-1,414
Total Revenue per Audited Statements
$304,861
Total Revenue per Form 990
$306,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,784
Salaries, Compensation, and Employee Benefits$126,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,889--$111,889
Depreciation Depletion$93,035--$93,035
Interest$36,999--$36,999
Fees for Services Accounting$15,255--$15,255
All Other Expenses$11,671--$11,671
Payroll Taxes$11,031--$11,031
Insurance$9,322--$9,322
Office Expenses$6,245--$6,245
Other Expenses$4,812--$4,812
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Other Employee Benefits$1,099--$1,099
Travel$862--$862
Advertising$79--$79
Total Functional Expenses$351,203$0$0$351,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,203
Total Expenses per Audited Statements$351,203
Total Expenses per Form 990$351,203
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$33,150
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
Amanda Parker
Title
President
Phone
6017352428
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Parker
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
6

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.”

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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/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03818
IRS990/PrincipalOfficerNm0AMANDA PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER & SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01100
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02434
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0319606
IRS990/PYRevenuesLessExpensesAmt0-7909
IRS990/PYSalariesCompEmpBnftPaidAmt0108040
IRS990/PYTotalExpensesAmt0331049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323140
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44928
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306275
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0841721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01633378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02475099
IRS990ScheduleD/ExpensesSubtotalAmt0351203
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt038370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038370
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-1414
IRS990ScheduleD/RevenueSubtotalAmt0306275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925974
IRS990ScheduleD/TotalExpensesPerForm990Amt0351203
IRS990ScheduleD/TotalLiabilityAmt033150
IRS990ScheduleD/TotalRevenuePerForm990Amt0306275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351203
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/TotalAssetsBOYAmt01439940
IRS990/TotalAssetsEOYAmt01372905
IRS990/TotalAssetsGrp/BOYAmt01439940
IRS990/TotalAssetsGrp/EOYAmt01372905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01350
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01005910
IRS990/TotalLiabilitiesEOYAmt0985217
IRS990/TotalLiabilitiesGrp/BOYAmt01005910
IRS990/TotalLiabilitiesGrp/EOYAmt0985217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351203
IRS990/TotalProgramServiceRevenueAmt0302416
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01439940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0862
IRS990/TravelGrp/TotalAmt0862
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387688
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017352428
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BA7283306DCA3B692399E9F72F60338A0FEFF0E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064009220192265000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.33.90.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA SHAW GIFFIN & STUART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 SPRING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039367
ReturnHeader/PreparerPersonGrp/PhoneNum06017352317
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE C GRAHAM
ReturnHeader/ReturnTs02019-08-14T10:17:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,372,905
Liabilities
$985,217
Net assets
$387,688
Revenue
$306,275
Expenses
$351,203
Net income
-$44,928
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