Civic Intelligence

St. Vincent De Paul Community Pharmacy Inc.

990 • Fiscal year 2015 • EIN 64-0891772

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileWWW.SVDPRX.ORG
Post Office Box 1228Biloxi, MS 39533

(228) 374-4860

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$828,064

Up $78,892 (+11%) from 2014

Net Assets

Up

$823,622

Up $79,568 (+11%) from 2014

Liabilities

Down

$4,442

Down $676 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin57th percentile

Revenue

Down

$1,623,245

Down $225,329 (-12%) from 2014

Expenses

Down

$1,543,677

Down $328,532 (-18%) from 2014

Net Income

Up

$79,568

Up $103,203 (+437%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $722,431Liabilities 2011: $4,126Net Assets 2011: $718,3052011Assets 2012: $816,054Liabilities 2012: $4,000Net Assets 2012: $812,0542012Assets 2013: $772,469Liabilities 2013: $4,780Net Assets 2013: $767,6892013Assets 2014: $749,172Liabilities 2014: $5,118Net Assets 2014: $744,0542014Assets 2015: $828,064Liabilities 2015: $4,442Net Assets 2015: $823,6222015Assets 2016: $837,841Liabilities 2016: $5,136Net Assets 2016: $832,7052016Assets 2017: $915,132Liabilities 2017: $4,764Net Assets 2017: $910,3682017Assets 2018: $1,024,921Liabilities 2018: $4,319Net Assets 2018: $1,020,6022018Assets 2019: $1,233,786Liabilities 2019: $5,037Net Assets 2019: $1,228,7492019Assets 2020: $1,456,066Liabilities 2020: $5,711Net Assets 2020: $1,450,3552020Assets 2021: $1,586,024Liabilities 2021: $6,068Net Assets 2021: $1,579,9562021Assets 2022: $1,586,592Liabilities 2022: $7,085Net Assets 2022: $1,579,5072022Assets 2023: $1,749,936Liabilities 2023: $8,086Net Assets 2023: $1,741,8502023Assets 2024: $1,778,083Liabilities 2024: $6,988Net Assets 2024: $1,771,0952024

Highlighted filing

2015

Assets$828,064
Liabilities$4,442
Net Assets$823,622
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,582,218Expenses 2011: $1,542,454Net Income 2011: $39,7642011Revenue 2012: $2,025,310Expenses 2012: $1,931,561Net Income 2012: $93,7492012Revenue 2013: $1,680,362Expenses 2013: $1,724,727Net Income 2013: -$44,3652013Revenue 2014: $1,848,574Expenses 2014: $1,872,209Net Income 2014: -$23,6352014Revenue 2015: $1,623,245Expenses 2015: $1,543,677Net Income 2015: $79,5682015Revenue 2016: $1,664,305Expenses 2016: $1,655,222Net Income 2016: $9,0832016Revenue 2017: $1,908,698Expenses 2017: $1,831,035Net Income 2017: $77,6632017Revenue 2018: $1,699,542Expenses 2018: $1,589,308Net Income 2018: $110,2342018Revenue 2019: $1,778,038Expenses 2019: $1,569,891Net Income 2019: $208,1472019Revenue 2020: $1,782,825Expenses 2020: $1,561,219Net Income 2020: $221,6062020Revenue 2021: $1,862,363Expenses 2021: $1,732,762Net Income 2021: $129,6012021Revenue 2022: $1,782,824Expenses 2022: $1,653,929Net Income 2022: $128,8952022Revenue 2023: $1,592,183Expenses 2023: $1,454,941Net Income 2023: $137,2422023Revenue 2024: $1,315,702Expenses 2024: $1,288,442Net Income 2024: $27,2602024

Highlighted filing

2015

Revenue$1,623,245
Expenses$1,543,677
Net Income$79,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,631,172
Mission and Program Overview

Mission

The st. Vincent depaul community pharmacy is a nonprofit voluntary group that provides prescription medicines free of charge, to disadvantaged persons on the gulf coast

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$740,100$814,061▲ $73,961
Cash and Non-Interest-Bearing Accounts$859$8,935▲ $8,076
Land, Buildings, and Equipment, Net$8,213$5,068▼ $3,145
Total Assets$749,172$828,064▲ $78,892
Liabilities
Accounts Payable and Accrued Expenses$5,118$4,442▼ $676
Total Liabilities$5,118$4,442▼ $676
Net Assets / Fund Balance
Unrestricted Net Assets$744,054$823,622▲ $79,568
Total Net Assets Fund Balance$744,054$823,622▲ $79,568
Total Liabilities and Net Assets / Fund Balance$749,172$828,064▲ $78,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,068$73,927$78,995
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Samuel J BurkeExecutive Di$61,800$61,800

Board Members and Trustees

NameTitle
Norman McdonaldPresident
Aimee RobertsonBoard Member
Amy HowkBoard Member
Carl LarosaBoard Member
Chip DonovanBoard Member
David WolfBoard Member
Kate Dennis SpearsBoard Member
Kathy SpringerBoard Member
Larry Drawdy PhdBoard Member
Sal DominoBoard Member
Sean TindellBoard Member
Stephen SchruffBoard Member
Steven TheobaldBoard Member
Bruce MarieSecretary
Paul GuichetTreasurer
Walter MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,765
Program Service Revenue
$0
Investment Income
$1,801
Other Revenue
$25,679
All Other Contributions
$1,585,765
Change in Net Assets
$79,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$1,126,244Fair Market Value
Total Noncash Contributions1$1,126,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,245
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$1,668,245
Total Revenue per Form 990
$1,623,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,912
Salaries, Compensation, and Employee Benefits$121,765
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-$61,800-$61,800
Other Salaries and Wages$32,746$13,794-$46,540
Occupancy$12,342$3,085-$15,427
Insurance$4,421$9,724-$14,145
Office Expenses$8,011$5,611-$13,622
Payroll Taxes$2,506$5,782-$8,288
Information Technology$5,757--$5,757
Other Employee Benefits$2,504$2,633-$5,137
Other Expenses$300$4,499-$4,799
Travel$2,965$1,264-$4,229
Depreciation Depletion$3,252$813-$4,065
Fees for Services Accounting-$3,285-$3,285
All Other Expenses$420$196-$616
Total Functional Expenses$1,430,139$113,538$0$1,543,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,588,677
Expenses per Audited Statements$1,543,677
Total Expenses per Form 990$1,543,677
Expenses Not Reported on Form 990$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,606
Fundraising Direct Expenses$7,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,606$33,606$2,585$31,021
Total Events$33,606$33,606$7,927$25,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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

“Reviewed by executive director, treasurer and finance volunteer staff.”

Form 990, Page 6, Part VI, Line 12C

“Each individual upon becoming a board member is asked to complete a conflict of interest statement. Each year at the meeting of the election of officers, these are reviewed with the board and updated if necessary. Should a conflict arise during the course of the year, members are asked to step out of the board meeting during discussions and voting on issues where a conflict exists.”

Form 990, Page 6, Part VI, Line 19

“Available for review upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Community
EIN
64-0891772
Phone
2283744860
Address
POST OFFICE BOX 1228, BILOXI, MS 39533

Signing Officer

Name
Samuel J Burke
Title
Executive Director
Phone
2283744860
Signed
2016-08-16

Organization Details

Principal Officer
Samuel J Burke
Formed
1998
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
115

Preparer

Firm
Fletcher & Company Pllc
Address
10598 DIBERVILLE BLVD STE G, DIBERVILLE, MS 39540-2465
Preparer
Dean a Fletcher
Phone
2285946559
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IRS990/OccupancyGrp/TotalAmt015427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05611
IRS990/OfficeExpensesGrp/ProgramServicesAmt08011
IRS990/OfficeExpensesGrp/TotalAmt013622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05137
IRS990/OtherExpensesGrp/Desc0DONATED MEDICINES
IRS990/OtherExpensesGrp/Desc1PURCHASED MEDICINES
IRS990/OtherExpensesGrp/Desc2BOARD & VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14499
IRS990/OtherExpensesGrp/ProgramServicesAmt01126244
IRS990/OtherExpensesGrp/ProgramServicesAmt1224046
IRS990/OtherExpensesGrp/ProgramServicesAmt24625
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt01126244
IRS990/OtherExpensesGrp/TotalAmt1224046
IRS990/OtherExpensesGrp/TotalAmt25677
IRS990/OtherExpensesGrp/TotalAmt34799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032746
IRS990/OtherSalariesAndWagesGrp/TotalAmt046540
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05782
IRS990/PayrollTaxesGrp/ProgramServicesAmt02506
IRS990/PayrollTaxesGrp/TotalAmt08288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMUEL J BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01815432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01731
IRS990/PYOtherExpensesAmt01759983
IRS990/PYOtherRevenueAmt031411
IRS990/PYRevenuesLessExpensesAmt0-23635
IRS990/PYSalariesCompEmpBnftPaidAmt0112226
IRS990/PYTotalExpensesAmt01872209
IRS990/PYTotalRevenueAmt01848574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01815432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01643174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01984186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01542853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08581410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt08581410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01815432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01643174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01984186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01542853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08581410
IRS990ScheduleA/TotalSupportAmt08603089
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045000
IRS990ScheduleD/DonatedServicesUseFcltsAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078995
IRS990ScheduleD/ExpensesNotReportedAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt01543677
IRS990ScheduleD/RevenueNotReportedAmt045000
IRS990ScheduleD/RevenueSubtotalAmt01623245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05068
IRS990ScheduleD/TotalExpensesPerForm990Amt01543677
IRS990ScheduleD/TotalRevenuePerForm990Amt01623245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01588677
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05342
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01126244
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR, TREASURER AND FINANCE VOLUNTEER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH INDIVIDUAL UPON BECOMING A BOARD MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. EACH YEAR AT THE MEETING OF THE ELECTION OF OFFICERS, THESE ARE REVIEWED WITH THE BOARD AND UPDATED IF NECESSARY. SHOULD A CONFLICT ARISE DURING THE COURSE OF THE YEAR, MEMBERS ARE ASKED TO STEP OUT OF THE BOARD MEETING DURING DISCUSSIONS AND VOTING ON ISSUES WHERE A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749172
IRS990/TotalAssetsEOYAmt0828064
IRS990/TotalAssetsGrp/BOYAmt0749172
IRS990/TotalAssetsGrp/EOYAmt0828064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01595765
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01430139
IRS990/TotalFunctionalExpensesGrp/TotalAmt01543677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05118
IRS990/TotalLiabilitiesEOYAmt04442
IRS990/TotalLiabilitiesGrp/BOYAmt05118
IRS990/TotalLiabilitiesGrp/EOYAmt04442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823622
IRS990/TotalProgramServiceExpensesAmt01430139
IRS990/TotalReportableCompFromOrgAmt061800
IRS990/TotalRevenueGrp/ExclusionAmt01801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01623245
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828064
IRS990/TravelGrp/ManagementAndGeneralAmt01264

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,064
Liabilities
$4,442
Net assets
$823,622
Revenue
$1,623,245
Expenses
$1,543,677
Net income
$79,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$1.32$1.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.59$1.45$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.78$1.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.86$1.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.78$1.56$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$1.78$1.57$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.70$1.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$1.91$1.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.66$1.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$1.62$1.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.85$1.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.68$1.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.81$2.03$1.93$0.09
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.58$1.54$0.04