Civic Intelligence

Samaritans

990EZ • Fiscal year 2016 • EIN 64-0900404

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 23, 2016

Organization ProfileN/A
PO Box 576Horn Lake, MS 38637

(662) 393-6439

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,992

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$218,326

Down $12 (-0.0%) from 2015

Net Assets

$218,326

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$59,663

Up $2,370 (+4.1%) from 2015

Expenses

Down

$59,675

Down $1,768 (-2.9%) from 2015

Net Income

Up

-$12

Up $4,138 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $212,747Liabilities 2011: $02011Assets 2012: $219,250Liabilities 2012: $02012Assets 2013: $219,762Liabilities 2013: $02013Assets 2014: $221,309Liabilities 2014: $02014Assets 2015: $218,338Liabilities 2015: $02015Assets 2016: $218,326Net Assets 2016: $218,3262016Assets 2017: $213,335Net Assets 2017: $213,3352017Assets 2018: $210,568Net Assets 2018: $210,5682018Assets 2019: $210,091Net Assets 2019: $210,0912019Assets 2020: $219,530Net Assets 2020: $219,5302020Assets 2021: $217,000Net Assets 2021: $217,0002021Assets 2022: $214,390Net Assets 2022: $202,9032022Assets 2023: $0Net Assets 2023: $212,3652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$218,326
Liabilities-
Net Assets$218,326
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $62,871Expenses 2011: $64,828Net Income 2011: -$1,9572011Revenue 2012: $59,042Expenses 2012: $57,789Net Income 2012: $1,2532012Revenue 2013: $55,444Expenses 2013: $54,942Net Income 2013: $5022013Revenue 2014: $49,559Expenses 2014: $48,002Net Income 2014: $1,5572014Revenue 2015: $57,293Expenses 2015: $61,443Net Income 2015: -$4,1502015Revenue 2016: $59,663Expenses 2016: $59,675Net Income 2016: -$122016Revenue 2017: $69,886Expenses 2017: $74,877Net Income 2017: -$4,9912017Revenue 2018: $63,922Expenses 2018: $66,689Net Income 2018: -$2,7672018Revenue 2019: $51,446Expenses 2019: $51,923Net Income 2019: -$4772019Revenue 2020: $56,275Expenses 2020: $46,836Net Income 2020: $9,4392020Revenue 2021: $45,110Expenses 2021: $47,640Net Income 2021: -$2,5302021Revenue 2022: $68,163Expenses 2022: $82,260Net Income 2022: -$14,0972022Revenue 2023: $42,137Expenses 2023: $44,162Net Income 2023: -$2,0252023Revenue 2024: $52,661Expenses 2024: $51,325Net Income 2024: $1,3362024

Highlighted filing

2016

Revenue$59,663
Expenses$59,675
Net Income-$12
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 23, 2016
Return Version
2015v2.1
Gross Receipts
$59,663
Mission and Program Overview

Mission

Public assistance to individuals

Program Services

DescriptionGrantsExpenses
The Samaritan's provided food Services for Individuals and families, including food Banks, and Individuals needs, providing Assistance for 6053 People.$21,736$21,736
The Samaritan's provided Utility Payments and other personal needs for individuals and families, which resulted in the assitance for 706 People and 70 People with Gas Vouchers totao 713--
THE SAMARITANS PROVIDE MEDICAL ASSISTANCE AS NEEDED ON A BASE BY BASE BASIS AND HAVE PROVIDED ASSISTANCE FOR 31 PEOPLE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED FLYNNExecutive DirectorPT$13,992-$13,992
CRYSTALS TELLESExecutive Assistant-$6,000-$6,000
LISA BADDORPresident-$0--
BUZZ BROWNVice President-$0--
SHEA VEAZEYSecretary-$0--
JERRY LYONSAt LargePT$0--
CRYSTAL TELLESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Samaritans
EIN
64-0900404
Phone
6623936439
Address
PO Box 576, HORN LAKE, MS 38637

Signing Officer

Name
Thomas E Flynn
Title
Executive Director
Phone
6623936439
Signed
2016-10-23

Preparer

Firm
PLUNK'S TAX SERVICE LLC
Address
8705 B NORTHWEST DRIVE STE 9, SOUTHAVEN, MS 38671
Preparer
Jack L Arndt
Phone
6623932007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Local Lodging Payments 156.”

Form 990EZ, Part I, Line 16

“Electical Payments 8335.”

Form 990EZ, Part I, Line 16

“Gas Payments 1763.”

Form 990EZ, Part I, Line 16

“Water Payments 923.”

Form 990EZ, Part I, Line 16

“Medicine & Prescription 300.”

Form 990EZ, Part I, Line 16

“Food Bank Payments 395.”

Form 990EZ, Part I, Line 16

“Flour & Sugar Payments 2418.”

Form 990EZ, Part I, Line 16

“Holiday Food Basket Payments 1500.”

Form 990EZ, Part I, Line 16

“Office Supplies and Postage 832.”

Form 990EZ, Part I, Line 16

“Building Maintenance 9284.”

Form 990EZ, Part I, Line 16

“Grounds Maintenance 29.”

Form 990EZ, Part I, Line 16

“Insurance 3206.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 209.”

Form 990EZ, Part I, Line 16

“Medicare 289.”

Form 990EZ, Part I, Line 16

“Ms State Tax 282.”

Form 990EZ, Part I, Line 16

“Social Security 1239.”

Form 990EZ, Part I, Line 16

“WH 1704.”

Form 990EZ, Part I, Line 16

“Other Operating Expense 965.”

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ED FLYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum06623936439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 Goodmen Road W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Horn Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059663
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218326
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059663
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0207728
IRS990EZ/LandAndBuildingsGrp/EOYAmt0207728
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218326
IRS990EZ/OccupancyRentUtltsAndMaintAmt05594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BADDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTALS TELLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BUZZ BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEA VEAZEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL TELLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ASSISTANCE TO INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Samaritan's provided food Services for Individuals and families, including food Banks, and Individuals needs, providing Assistance for 6053 People.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Samaritan's provided Utility Payments and other personal needs for individuals and families, which resulted in the assitance for 706 People and 70 People with Gas Vouchers totao 713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SAMARITANS PROVIDE MEDICAL ASSISTANCE AS NEEDED ON A BASE BY BASE BASIS AND HAVE PROVIDED ASSISTANCE FOR 31 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059675
IRS990EZ/TotalProgramServiceExpensesAmt021736
IRS990EZ/TotalRevenueAmt059663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232353
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232353
IRS990ScheduleA/TotalSupportAmt0232353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Local Lodging Payments 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Electical Payments 8335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gas Payments 1763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Water Payments 923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medicine & Prescription 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Bank Payments 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Flour & Sugar Payments 2418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Holiday Food Basket Payments 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies and Postage 832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Building Maintenance 9284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grounds Maintenance 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 3206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medicare 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Ms State Tax 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Social Security 1239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WH 1704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Operating Expense 965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623936439
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITANS
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0640900404
ReturnHeader/Filer/PhoneNum06623936439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 576
ReturnHeader/Filer/USAddress/CityNm0HORN LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLUNK'S TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08705 B NORTHWEST DRIVE STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038671
ReturnHeader/PreparerPersonGrp/PhoneNum06623932007
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK L ARNDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-27T16:27:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,326
Liabilities
-
Net assets
$218,326
Revenue
$59,663
Expenses
$59,675
Net income
-$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.12$0.42$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.14$2.03$0.68$0.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.45$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.56$0.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.51$0.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.64$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.70$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.60$0.60$0.00
2015Summary only. Only limited summary data is available for this year.$2.18$0.00$0.57$0.61$0.04
2014Summary only. Only limited summary data is available for this year.$2.21$0.00$0.50$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$2.20$0.00$0.55$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$0.59$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$0.63$0.65$0.02