Civic Intelligence

West Pointclay County Community Growth Alliance

990 • Fiscal year 2017 • EIN 64-0513028

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.WPNET.ORG/INDEX.PHP
746 E Broad StWest Point, MS 39773-3127

(662) 494-5121

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$55,908

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$481,327

Up $18,539 (+4.0%) from 2016

Net Assets

Up

$421,907

Up $51,849 (+14%) from 2016

Liabilities

Down

$59,420

Down $33,310 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Down

$466,457

Down $165,651 (-26%) from 2016

Expenses

Down

$414,608

Down $84,793 (-17%) from 2016

Net Income

Down

$51,849

Down $80,858 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $126,222Liabilities 2011: $7,863Net Assets 2011: $118,3592011Assets 2012: $93,018Liabilities 2012: $24,339Net Assets 2012: $68,6792012Assets 2013: $147,687Liabilities 2013: $20,440Net Assets 2013: $127,2472013Assets 2014: $212,993Liabilities 2014: $15,837Net Assets 2014: $197,1562014Assets 2015: $247,689Liabilities 2015: $10,338Net Assets 2015: $237,3512015Assets 2016: $462,788Liabilities 2016: $92,730Net Assets 2016: $370,0582016Assets 2017: $481,327Liabilities 2017: $59,420Net Assets 2017: $421,9072017Assets 2018: $431,661Liabilities 2018: $20,224Net Assets 2018: $411,4372018Assets 2019: $428,625Liabilities 2019: $10,592Net Assets 2019: $418,0332019Assets 2020: $527,146Liabilities 2020: $15,278Net Assets 2020: $511,8682020Assets 2021: $573,603Liabilities 2021: $9,656Net Assets 2021: $563,9472021Assets 2022: $625,635Liabilities 2022: $8,454Net Assets 2022: $617,1812022Assets 2023: $790,303Liabilities 2023: $42,178Net Assets 2023: $748,1252023Assets 2024: $838,277Liabilities 2024: $7,076Net Assets 2024: $831,2012024

Highlighted filing

2017

Assets$481,327
Liabilities$59,420
Net Assets$421,907
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $361,7412011Expenses 2012: $501,7942012Revenue 2013: $744,299Expenses 2013: $685,731Net Income 2013: $58,5682013Revenue 2014: $588,877Expenses 2014: $518,968Net Income 2014: $69,9092014Revenue 2015: $364,715Expenses 2015: $324,520Net Income 2015: $40,1952015Revenue 2016: $632,108Expenses 2016: $499,401Net Income 2016: $132,7072016Revenue 2017: $466,457Expenses 2017: $414,608Net Income 2017: $51,8492017Revenue 2018: $440,050Expenses 2018: $450,520Net Income 2018: -$10,4702018Revenue 2019: $416,898Expenses 2019: $410,302Net Income 2019: $6,5962019Revenue 2020: $340,696Expenses 2020: $246,861Net Income 2020: $93,8352020Revenue 2021: $441,956Expenses 2021: $389,877Net Income 2021: $52,0792021Revenue 2022: $459,721Expenses 2022: $406,487Net Income 2022: $53,2342022Revenue 2023: $564,437Expenses 2023: $433,493Net Income 2023: $130,9442023Revenue 2024: $562,578Expenses 2024: $479,502Net Income 2024: $83,0762024

Highlighted filing

2017

Revenue$466,457
Expenses$414,608
Net Income$51,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$466,457
Mission and Program Overview

Mission

To locate new industry and assist existing industry to promote the general economic good health of west point, ms and clay county, ms in addition to sponsoring activities and programs to enhance the overall livability of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,473$301,439▲ $16,966
Cash and Non-Interest-Bearing Accounts$173,008$173,602▲ $594
Prepaid Expenses and Deferred Charges$2,083$3,013▲ $930
Inventories for Sale or Use$2,000$2,000→ $0
Savings and Temporary Cash Investments$1,224$1,225▲ $1
Accounts Receivable-$48-
Total Assets$462,788$481,327▲ $18,539
Liabilities
Unsecured Notes Loans Payable$86,710$44,876▼ $41,834
Accounts Payable and Accrued Expenses$3,425$9,656▲ $6,231
Other Liabilities$2,595$4,888▲ $2,293
Total Liabilities$92,730$59,420▼ $33,310
Net Assets / Fund Balance
Unrestricted Net Assets$370,058$421,907▲ $51,849
Total Net Assets Fund Balance$370,058$421,907▲ $51,849
Total Liabilities and Net Assets / Fund Balance$462,788$481,327▲ $18,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$298,639$126,973$425,612
Land$2,800-$2,800
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Lisa KluttsExecutive Di$55,908$55,908

Board Members and Trustees

NameTitle
TIM O'BRIENChairman
Tim FowlerPast Chairma
Amy BerryDirector
Angela AndersonDirector
Barry KeelDirector
Bruff SandersDirector
David MonteleoneDirector
Dewel BrasherDirector
Eddie LongstreetDirector
Greg SuggDirector
Ivy DavenportDirector
Joe CadeDirector
Kyle Chandler IvDirector
Lynn HortonDirector
Melanie BusbyDirector
Michelle EasterlingDirector
Mike HainseyDirector
Mitzi ThompsonDirector
Ray HamiltonDirector
Rick JohnsonDirector
Robbie RobinsonDirector
William BinderDirector
Kristen StevensMain St Pres
Mary Ann BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,130
Program Service Revenue
$445,326
Investment Income
$1
Other Revenue
$0
All Other Contributions
$636
Change in Net Assets
$51,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,177
Salaries, Compensation, and Employee Benefits$92,431
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$41,931$13,977-$55,908
Other Salaries and Wages$20,900$6,967-$27,867
Depreciation Depletion$19,853$6,618-$26,471
Fees for Services Accounting$16,755$5,585-$22,340
Office Expenses$13,319$4,440-$17,759
Other Expenses$7,369$2,457-$9,826
Payroll Taxes$6,492$2,164-$8,656
All Other Expenses$5,960$1,987-$7,947
Insurance$2,964$988-$3,952
Conferences and Meetings$1,907$636-$2,543
Travel$1,309$437-$1,746
Total Functional Expenses$358,311$56,297$0$414,608
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
Payroll Tax Liabilities$4,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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

“Form 990 is reviewed by president and treasurer prior to filing. Form 990 is also available to other officers or board members as requested.”

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

“The board of directors evaluates performance and approves compensation of the executive director annually.”

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

“The board of directors evaluates performance and approves compensation of the employees annually. No board members are compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are made available to all board members upon request. Financial statements are reviewed and approved at each board meeting.”

Filing and Contact Details

Filer

Filer Name
West Pointclay County Community
EIN
64-0513028
Phone
6624945121
Address
746 E BROAD ST, WEST POINT, MS 39773-3127

Signing Officer

Name
TIM O'BRIEN
Title
Chairman
Phone
6624945121
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIM O'BRIEN
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
Employees
4

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773-1216
Preparer
Robin Y Mccormick CPA
Phone
6624945732
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To locate new industry and assist existing industry to promote the general economic good health of west point, ms and clay county, ms in addition to sponsoring activities and programs to enhance the overall livability of the community.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MAIN ST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0466457
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0988
IRS990/InsuranceGrp/ProgramServicesAmt02964
IRS990/InsuranceGrp/TotalAmt03952
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301439
IRS990/LandBldgEquipCostOrOtherBssAmt0428412
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014494
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LOCATE NEW INDUSTRY AND ASSIST EXISTING INDUSTRY TO PROMOTE THE GENERAL ECONOMIC GOOD HEALTH OF WEST POINT, MS AND CLAY COUNTY, MS IN ADDITION TO SPONSORING ACTIVITIES AND PROGRAMS TO ENHANCE THE OVERALL LIVABILITY OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370058
IRS990/NetAssetsOrFundBalancesEOYAmt0421907
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04440
IRS990/OfficeExpensesGrp/ProgramServicesAmt013319
IRS990/OfficeExpensesGrp/TotalAmt017759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22457
IRS990/OtherExpensesGrp/ProgramServicesAmt0189429
IRS990/OtherExpensesGrp/ProgramServicesAmt118642
IRS990/OtherExpensesGrp/ProgramServicesAmt211481
IRS990/OtherExpensesGrp/ProgramServicesAmt37369
IRS990/OtherExpensesGrp/TotalAmt0189429
IRS990/OtherExpensesGrp/TotalAmt124856
IRS990/OtherExpensesGrp/TotalAmt215308
IRS990/OtherExpensesGrp/TotalAmt39826
IRS990/OtherLiabilitiesGrp/BOYAmt02595
IRS990/OtherLiabilitiesGrp/EOYAmt04888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020900
IRS990/OtherSalariesAndWagesGrp/TotalAmt027867
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02164
IRS990/PayrollTaxesGrp/ProgramServicesAmt06492
IRS990/PayrollTaxesGrp/TotalAmt08656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03013
IRS990/PrincipalOfficerNm0TIM O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURISM
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING/PROMOTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRAIRIE ARTS
IRS990/ProgramServiceRevenueGrp/Desc3MAIN STREET EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4KIDSTOWN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280762
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0414370
IRS990/PYProgramServiceRevenueAmt0351337
IRS990/PYRevenuesLessExpensesAmt0132707
IRS990/PYSalariesCompEmpBnftPaidAmt085031
IRS990/PYTotalExpensesAmt0499401
IRS990/PYTotalRevenueAmt0632108
IRS990/ReconcilationRevenueExpnssAmt051849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0425612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301439
IRS990ScheduleD/TotalLiabilityAmt04888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO LOCATE NEW INDUSTRY AND ASSIST EXISTING INDUSTRY TO PROMOTE THE GENERAL ECONOMIC GOOD HEALTH OF WEST POINT, MS AND CLAY COUNTY, MS IN ADDITION TO SPONSORING ACTIVITIES AND PROGRAMS TO ENHANCE THE OVERALL LIVABILITY OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING. FORM 990 IS ALSO AVAILABLE TO OTHER OFFICERS OR BOARD MEMBERS AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES PERFORMANCE AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES PERFORMANCE AND APPROVES COMPENSATION OF THE EMPLOYEES ANNUALLY. NO BOARD MEMBERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462788
IRS990/TotalAssetsEOYAmt0481327
IRS990/TotalAssetsGrp/BOYAmt0462788
IRS990/TotalAssetsGrp/EOYAmt0481327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021130
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092730
IRS990/TotalLiabilitiesEOYAmt059420
IRS990/TotalLiabilitiesGrp/BOYAmt092730
IRS990/TotalLiabilitiesGrp/EOYAmt059420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421907
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012224
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012224
IRS990/TotalProgramServiceExpensesAmt0358311
IRS990/TotalProgramServiceRevenueAmt0445326
IRS990/TotalReportableCompFromOrgAmt055908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445327

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$481,327
Liabilities
$59,420
Net assets
$421,907
Revenue
$466,457
Expenses
$414,608
Net income
$51,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.07$8.31$5.63$4.80$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.42$7.48$5.64$4.33$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.08$6.17$4.60$4.06$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.10$5.64$4.42$3.90$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.15$5.12$3.41$2.47$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.11$4.18$4.17$4.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.20$4.11$4.40$4.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.59$4.22$4.66$4.15$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.93$3.70$6.32$4.99$1.33
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.37$3.65$3.25$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$5.89$5.19$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.27$7.44$6.86$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.24$0.69$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.08$1.18$3.62