Civic Intelligence

Clara Water Association

990 • Fiscal year 2019 • EIN 64-0467281

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 10, 2020

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

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

2.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$480

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-3.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

11%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,319,730

Down $53,175 (-3.9%) from 2018

Net Assets

Down

$358,658

Down $29,030 (-7.5%) from 2018

Liabilities

Down

$961,072

Down $24,145 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Up

$339,076

Up $32,801 (+11%) from 2018

Expenses

Up

$380,416

Up $29,213 (+8.3%) from 2018

Net Income

Up

-$41,340

Up $3,588 (+8.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$1,319,730
Liabilities$961,072
Net Assets$358,658
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$339,076
Expenses$380,416
Net Income-$41,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$339,076
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$925,974$830,579▼ $95,395
Savings and Temporary Cash Investments$288,435$318,023▲ $29,588
Cash and Non-Interest-Bearing Accounts$62,204$73,594▲ $11,390
Accounts Receivable$34,502$36,657▲ $2,155
Inventories for Sale or Use$28,577$31,204▲ $2,627
Investments in Publicly Traded Securities$27,637$23,824▼ $3,813
Prepaid Expenses and Deferred Charges$3,818$3,961▲ $143
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$1,372,905$1,319,730▼ $53,175
Other Assets Total$1,758$1,888▲ $130
Liabilities
Mortgage Notes Payable Secured by Investment Property$946,331$925,123▼ $21,208
Other Liabilities$33,150$23,285▼ $9,865
Accounts Payable and Accrued Expenses$5,736$12,664▲ $6,928
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$985,217$961,072▼ $24,145
Net Assets / Fund Balance
Unrestricted Net Assets$387,688$358,658▼ $29,030
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$387,688$358,658▼ $29,030
Total Liabilities and Net Assets / Fund Balance$1,372,905$1,319,730▼ $53,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$749,824$1,725,275$2,475,099
Buildings$37,039$20,492$57,531
Land$38,370-$38,370
Other Land Buildings$5,346$6,907$12,253
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Amanda ParkerPresident$480$480
David OverstreetDirector$480$480
Deloria BradleySec-treasurer$480$480
Steve PittmanVice-president$480$480
James BusbyDirector$320$320
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$335,807
Investment Income
$2,219
Other Revenue
$0
Change in Net Assets
$-41,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,076
Revenue Not Reported on Form 990
$445
Total Revenue per Audited Statements
$339,521
Total Revenue per Form 990
$339,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,524
Salaries, Compensation, and Employee Benefits$128,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,036--$115,036
Depreciation Depletion$95,395--$95,395
Interest$35,909--$35,909
Fees for Services Accounting$17,861--$17,861
Payroll Taxes$10,517--$10,517
Insurance$9,849--$9,849
All Other Expenses$9,511--$9,511
Office Expenses$7,972--$7,972
Other Expenses$4,753--$4,753
Current Officers, Directors, Trustees, and Key Employees$2,240--$2,240
Other Employee Benefits$1,099--$1,099
Travel$884--$884
Total Functional Expenses$380,416$0$0$380,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,416
Total Expenses per Audited Statements$380,416
Total Expenses per Form 990$380,416
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 Fees$23,285
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
2020-03-10
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.”

Part XII Line 2C

“The Board of Directors approves the selection of independent accountant.The Board President oversees the audit process.”

Raw XML AppendixShowing 400 of 406 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/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03961
IRS990/PrincipalOfficerNm0AMANDA PARKER
IRS990/PriorPeriodAdjustmentsAmt011865
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER & SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01350
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0302416
IRS990/PYRevenuesLessExpensesAmt0-44928
IRS990/PYSalariesCompEmpBnftPaidAmt0126419
IRS990/PYTotalExpensesAmt0351203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306275
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339076
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0749824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01725275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02475099
IRS990ScheduleD/ExpensesSubtotalAmt0380416
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt038370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038370
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER FEES
IRS990ScheduleD/RevenueNotReportedAmt0445
IRS990ScheduleD/RevenueSubtotalAmt0339076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830579
IRS990ScheduleD/TotalExpensesPerForm990Amt0380416
IRS990ScheduleD/TotalLiabilityAmt023285
IRS990ScheduleD/TotalRevenuePerForm990Amt0339076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380416
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 Board of Directors approves the selection of independent accountant.The Board President oversees the audit process.
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/FormAndLineReferenceDesc3Part XII Line 2c
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/TotalAssetsBOYAmt01372905
IRS990/TotalAssetsEOYAmt01319730
IRS990/TotalAssetsGrp/BOYAmt01372905
IRS990/TotalAssetsGrp/EOYAmt01319730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01050
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0985217
IRS990/TotalLiabilitiesEOYAmt0961072
IRS990/TotalLiabilitiesGrp/BOYAmt0985217
IRS990/TotalLiabilitiesGrp/EOYAmt0961072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380416
IRS990/TotalProgramServiceRevenueAmt0335807
IRS990/TotalReportableCompFromOrgAmt02240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01372905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01319730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0884
IRS990/TravelGrp/TotalAmt0884
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0387688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358658
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017352428
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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/AtSubmissionCreationDeviceId0D8AEB5EFD44BEA57413D489F4B328E886C0D340E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AEB5EFD44BEA57413D489F4B328E886C0D340E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064009220200715000059
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-11
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/PreparationDt02020-03-09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,319,730
Liabilities
$961,072
Net assets
$358,658
Revenue
$339,076
Expenses
$380,416
Net income
-$41,340
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