Civic Intelligence

Beacon Harbor Inc.

990 • Fiscal year 2020 • EIN 64-0651273

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization ProfileN/A
P O Box 1505Greenwood, MS 38935-1505

(662) 453-6211

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$481,515

Up $31,612 (+7.0%) from 2019

Net Assets

Down

$340,100

Down $2,391 (-0.7%) from 2019

Liabilities

Up

$141,415

Up $34,003 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$410,327

Up $13,152 (+3.3%) from 2019

Expenses

Down

$412,718

Down $171,640 (-29%) from 2019

Net Income

Up

-$2,391

Up $184,792 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $557,755Liabilities 2011: $184,504Net Assets 2011: $373,2512011Assets 2012: $556,506Liabilities 2012: $146,712Net Assets 2012: $409,7942012Assets 2013: $608,385Liabilities 2013: $144,948Net Assets 2013: $463,4372013Assets 2014: $600,125Liabilities 2014: $144,416Net Assets 2014: $455,7092014Assets 2015: $637,079Liabilities 2015: $149,473Net Assets 2015: $487,6062015Assets 2016: $620,011Liabilities 2016: $121,575Net Assets 2016: $498,4362016Assets 2017: $654,565Liabilities 2017: $133,357Net Assets 2017: $521,2082017Assets 2018: $630,179Liabilities 2018: $100,505Net Assets 2018: $529,6742018Assets 2019: $449,903Liabilities 2019: $107,412Net Assets 2019: $342,4912019Assets 2020: $481,515Liabilities 2020: $141,415Net Assets 2020: $340,1002020Assets 2021: $570,331Liabilities 2021: $114,007Net Assets 2021: $456,3242021Assets 2022: $653,879Liabilities 2022: $108,026Net Assets 2022: $545,8532022Assets 2023: $777,243Liabilities 2023: $96,288Net Assets 2023: $680,9552023Assets 2024: $811,213Liabilities 2024: $12,646Net Assets 2024: $798,5672024

Highlighted filing

2020

Assets$481,515
Liabilities$141,415
Net Assets$340,100
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $404,367Expenses 2011: $360,140Net Income 2011: $44,2272011Revenue 2012: $409,080Expenses 2012: $372,537Net Income 2012: $36,5432012Revenue 2013: $433,238Expenses 2013: $379,594Net Income 2013: $53,6442013Revenue 2014: $389,645Expenses 2014: $397,373Net Income 2014: -$7,7282014Revenue 2015: $425,425Expenses 2015: $393,528Net Income 2015: $31,8972015Revenue 2016: $423,055Expenses 2016: $412,225Net Income 2016: $10,8302016Revenue 2017: $390,072Expenses 2017: $367,300Net Income 2017: $22,7722017Revenue 2018: $397,981Expenses 2018: $389,515Net Income 2018: $8,4662018Revenue 2019: $397,175Expenses 2019: $584,358Net Income 2019: -$187,1832019Revenue 2020: $410,327Expenses 2020: $412,718Net Income 2020: -$2,3912020Revenue 2021: $371,863Expenses 2021: $255,639Net Income 2021: $116,2242021Revenue 2022: $348,227Expenses 2022: $258,698Net Income 2022: $89,5292022Revenue 2023: $405,666Expenses 2023: $270,564Net Income 2023: $135,1022023Revenue 2024: $395,537Expenses 2024: $277,925Net Income 2024: $117,6122024

Highlighted filing

2020

Revenue$410,327
Expenses$412,718
Net Income-$2,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$410,327
Mission and Program Overview

Mission

None

Housing for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$342,491$340,100▼ $2,391
Land, Buildings, and Equipment, Net$315,050$319,506▲ $4,456
Savings and Temporary Cash Investments$109,180$121,620▲ $12,440
Cash and Non-Interest-Bearing Accounts$22,467$30,713▲ $8,246
Prepaid Expenses and Deferred Charges$3,206$5,561▲ $2,355
Accounts Receivable-$4,115-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$449,903$481,515▲ $31,612
Liabilities
Accounts Payable and Accrued Expenses$27,688$57,107▲ $29,419
Mortgage Notes Payable Secured by Investment Property$67,861$55,669▼ $12,192
Escrow Account Liability$9,206$26,538▲ $17,332
Other Liabilities$2,657$2,101▼ $556
Total Liabilities$107,412$141,415▲ $34,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,491$340,100▼ $2,391
Total Liabilities and Net Assets / Fund Balance$449,903$481,515▲ $31,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,225$664,398$843,623
Equipment$77,025$258,377$335,402
Land$63,256-$63,256
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mr Walker SturdivantPresident
Rhyine LongVice President
Mrs Jean HodgesDirector
Mrs Sharon BolerDirector
Tracy SheltonDirector
Mr John PittmanAssistant Secretary
William FittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,415
Program Service Revenue
$332,302
Investment Income
$1,328
Other Revenue
$20,282
All Other Contributions
$56,415
Change in Net Assets
$-2,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$410,326
Total Revenue per Form 990
$410,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,790
Salaries, Compensation, and Employee Benefits$199,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,196$23,611-$149,807
Other Employee Benefits$40,986$9,135-$50,121
Depreciation Depletion-$33,593-$33,593
Fees for Services Management-$15,364-$15,364
Fees for Services Accounting-$12,375-$12,375
Interest-$5,675-$5,675
Insurance-$5,557-$5,557
Other Expenses$10,655$2,763-$2,763
Office Expenses-$1,169-$1,169
Fees for Services Legal-$1,000-$1,000
Conferences and Meetings-$599-$599
Total Functional Expenses$301,877$110,841$0$412,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,718
Total Expenses per Audited Statements$412,718
Total Expenses per Form 990$412,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

“After this return is completed, a copy is submitted to the governing body for their review and approval.”

Form 990, Part VI, Section C, line 19

“This information is not typically provided to the public.”

Filing and Contact Details

Filer

Filer Name
Beacon Harbor Inc
EIN
64-0651273
Phone
6624536211
Address
P O BOX 1505, GREENWOOD, MS 38935-1505

Signing Officer

Name
Walker Sturdivant
Title
Chairmain of the Board
Phone
6624559540
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walker Sturdivant
Formed
1983
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Taylor Powell Wilson & Hartford Pa
Address
P O Box 9369, Greenwood, MS 38930
Preparer
David Kimbriel
Phone
6624536432
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C

“The entity's board is tasked with the oversight of the audit as well as choosing an independent auditor each year.”

Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01574557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016596
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt01947665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414157
IRS990ScheduleA/Total509Grp/TotalAmt01947665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01964261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0843623
IRS990ScheduleD/EquipmentGrp/BookValueAmt077025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412718
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt063256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0410326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319506
IRS990ScheduleD/TotalExpensesPerForm990Amt0412718
IRS990ScheduleD/TotalLiabilityAmt02101
IRS990ScheduleD/TotalRevenuePerForm990Amt0410326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412718
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THIS RETURN IS COMPLETED, A COPY IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS NOT TYPICALLY PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S BOARD IS TASKED WITH THE OVERSIGHT OF THE AUDIT AS WELL AS CHOOSING AN INDEPENDENT AUDITOR EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEACON HARBOR II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIFE HELP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640702223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1648585588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOUSING FOR HANDICAPPED PERSONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGING AGENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12405 BROWNING ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GREENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0389351505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138935
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042081
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215364
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3199928
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt411655
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4Q

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,515
Liabilities
$141,415
Net assets
$340,100
Revenue
$410,327
Expenses
$412,718
Net income
-$2,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.13$7.99$3.96$2.78$1.18
2023Detailed filing. Detailed filing data is available for this year.$7.77$0.96$6.81$4.06$2.71$1.35
2022Detailed filing. Detailed filing data is available for this year.$6.54$1.08$5.46$3.48$2.59$0.90
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.14$4.56$3.72$2.56$1.16
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.41$3.40$4.10$4.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.50$1.07$3.42$3.97$5.84$1.87
2018Detailed filing. Detailed filing data is available for this year.$6.30$1.01$5.30$3.98$3.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.55$1.33$5.21$3.90$3.67$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.20$1.22$4.98$4.23$4.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.37$1.49$4.88$4.25$3.94$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.00$1.44$4.56$3.90$3.97$0.08
2013Summary only. Only limited summary data is available for this year.$6.08$1.45$4.63$4.33$3.80$0.54
2012Summary only. Only limited summary data is available for this year.$5.57$1.47$4.10$4.09$3.73$0.37
2011Summary only. Only limited summary data is available for this year.$5.58$1.85$3.73$4.04$3.60$0.44