Civic Intelligence

Seashore United Methodist Assembly

990 • Fiscal year 2017 • EIN 64-0920498

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileSEASHOREASSEMBLY.ORG
1410 Leggett DriveBiloxi, MS 39530

(228) 436-6767

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,925

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$569,985

Up $23,049 (+4.2%) from 2016

Net Assets

Up

$556,482

Up $26,781 (+5.1%) from 2016

Liabilities

Down

$13,503

Down $3,732 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Down

$542,987

Down $56,503 (-9.4%) from 2016

Expenses

Down

$516,206

Down $8,658 (-1.6%) from 2016

Net Income

Down

$26,781

Down $47,845 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $282,400Liabilities 2010: $6,864Net Assets 2010: $275,5362010Assets 2011: $258,151Liabilities 2011: $23,495Net Assets 2011: $234,6562011Assets 2012: $265,130Liabilities 2012: $27,963Net Assets 2012: $237,1672012Assets 2013: $296,711Liabilities 2013: $23,139Net Assets 2013: $273,5722013Assets 2014: $411,513Liabilities 2014: $15,758Net Assets 2014: $395,7552014Assets 2015: $470,502Liabilities 2015: $15,427Net Assets 2015: $455,0752015Assets 2016: $546,936Liabilities 2016: $17,235Net Assets 2016: $529,7012016Assets 2017: $569,985Liabilities 2017: $13,503Net Assets 2017: $556,4822017Assets 2018: $624,066Liabilities 2018: $18,858Net Assets 2018: $605,2082018Assets 2019: $637,250Liabilities 2019: $13,774Net Assets 2019: $623,4762019Assets 2020: $694,365Liabilities 2020: $12,503Net Assets 2020: $681,8622020Assets 2021: $693,470Liabilities 2021: $12,714Net Assets 2021: $680,7562021Assets 2022: $714,044Liabilities 2022: $12,819Net Assets 2022: $701,2252022Assets 2023: $760,381Liabilities 2023: $12,111Net Assets 2023: $748,2702023Assets 2024: $696,213Liabilities 2024: $16,765Net Assets 2024: $679,4482024

Highlighted filing

2017

Assets$569,985
Liabilities$13,503
Net Assets$556,482
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $336,835Expenses 2010: $340,155Net Income 2010: -$3,3202010Revenue 2011: $319,580Expenses 2011: $360,460Net Income 2011: -$40,8802011Revenue 2012: $419,071Expenses 2012: $416,560Net Income 2012: $2,5112012Revenue 2013: $548,892Expenses 2013: $512,487Net Income 2013: $36,4052013Revenue 2014: $632,043Expenses 2014: $509,860Net Income 2014: $122,1832014Revenue 2015: $600,891Expenses 2015: $541,571Net Income 2015: $59,3202015Revenue 2016: $599,490Expenses 2016: $524,864Net Income 2016: $74,6262016Revenue 2017: $542,987Expenses 2017: $516,206Net Income 2017: $26,7812017Revenue 2018: $605,088Expenses 2018: $556,362Net Income 2018: $48,7262018Revenue 2019: $578,924Expenses 2019: $560,656Net Income 2019: $18,2682019Revenue 2020: $495,570Expenses 2020: $437,184Net Income 2020: $58,3862020Revenue 2021: $473,391Expenses 2021: $474,497Net Income 2021: -$1,1062021Revenue 2022: $610,496Expenses 2022: $590,027Net Income 2022: $20,4692022Revenue 2023: $565,274Expenses 2023: $518,229Net Income 2023: $47,0452023Revenue 2024: $408,996Expenses 2024: $477,818Net Income 2024: -$68,8222024

Highlighted filing

2017

Revenue$542,987
Expenses$516,206
Net Income$26,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$542,987
Mission and Program Overview

Mission

The organization provides retreat and meeting facilities, located in biloxi, ms to foster, promote, and develop christian fellowship, evangelism and education consistent with the doctrines and discipline of the united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,533$319,975▲ $6,442
Savings and Temporary Cash Investments$141,484$132,541▼ $8,943
Land, Buildings, and Equipment, Net$79,079$108,334▲ $29,255
Accounts Receivable$12,840$9,135▼ $3,705
Total Assets$546,936$569,985▲ $23,049
Liabilities
Other Liabilities$6,484$8,192▲ $1,708
Accounts Payable and Accrued Expenses$10,751$5,311▼ $5,440
Total Liabilities$17,235$13,503▼ $3,732
Net Assets / Fund Balance
Temporarily Rstr Net Assets$262,083$281,623▲ $19,540
Unrestricted Net Assets$267,618$274,859▲ $7,241
Total Net Assets Fund Balance$529,701$556,482▲ $26,781
Total Liabilities and Net Assets / Fund Balance$546,936$569,985▲ $23,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,782$110,928$190,710
Equipment$28,552$138,448$167,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HedgepethExecutive DiFT$47,925$47,925

Board Members and Trustees

NameTitle
Andy StoddardTrustee
Bess PerrierTrustee
Connie HelmuthTrustee
Diane ChapmanTrustee
Elijah MitchellTrustee
Greg OsborneTrustee
James SwansonTrustee
Jim FisherTrustee
Kim ReederTrustee
Lillie Ann WyattTrustee
Rachel Benefield-pfaffTrustee
Ricky ReeceTrustee
Tanya Edwards-evansTrustee
Timothy ThompsonTrustee
Vicki WhiteTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$65,566
Program Service Revenue
$358,110
Investment Income
$2,915
Other Revenue
$116,396
All Other Contributions
$65,566
Change in Net Assets
$26,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,987
Total Revenue per Audited Statements
$542,987
Total Revenue per Form 990
$542,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,523
Salaries, Compensation, and Employee Benefits$209,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,959--$145,959
Occupancy$61,024--$61,024
Current Officers, Directors, Trustees, and Key Employees-$47,925-$47,925
Insurance$38,030--$38,030
All Other Expenses$29,752--$29,752
Payroll Taxes$12,133$3,666-$15,799
Other Expenses$8,897--$8,897
Depreciation Depletion$5,664--$5,664
Fees for Services Accounting-$4,300-$4,300
Office Expenses$2,567--$2,567
Advertising$1,022--$1,022
Total Functional Expenses$460,315$55,891$0$516,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,206
Total Expenses per Audited Statements$516,206
Total Expenses per Form 990$516,206
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
Payroll Taxes Payable$4,592
Customer Deposits$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“A copy of the return is provided to the organization prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seashore United Methodist Assembly
EIN
64-0920498
Phone
2284366767
Address
1410 LEGGETT DRIVE, BILOXI, MS 39530

Signing Officer

Name
Michael Hedgepeth
Title
Executive Director
Phone
2284366767
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hedgepeth
Formed
1871
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
15

Preparer

Firm
Mosley & Company Pllc
Address
541B HIGHWAY 80 W, CLINTON, MS 39056-4193
Preparer
Waymond Mosley Jr
Phone
6019246842
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides retreat and meeting facilities, located in biloxi, ms to foster, promote, and develop christian fellowship, evangelism and education consistent with the doctrines and discipline of the united methodist church.”

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IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/RECOVERY
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt0104049
IRS990/OtherExpensesGrp/ProgramServicesAmt136034
IRS990/OtherExpensesGrp/ProgramServicesAmt215184
IRS990/OtherExpensesGrp/ProgramServicesAmt38897
IRS990/OtherExpensesGrp/TotalAmt0104049
IRS990/OtherExpensesGrp/TotalAmt136034
IRS990/OtherExpensesGrp/TotalAmt215184
IRS990/OtherExpensesGrp/TotalAmt38897
IRS990/OtherLiabilitiesGrp/BOYAmt06484
IRS990/OtherLiabilitiesGrp/EOYAmt08192
IRS990/OtherRevenueMiscGrp/Desc0SEAL TRUST
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118190
IRS990/OtherRevenueTotalAmt0116396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145959
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03666
IRS990/PayrollTaxesGrp/ProgramServicesAmt012133
IRS990/PayrollTaxesGrp/TotalAmt015799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HEDGEPETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02810
IRS990/PYOtherExpensesAmt0324049
IRS990/PYOtherRevenueAmt0106761
IRS990/PYProgramServiceRevenueAmt0422155
IRS990/PYRevenuesLessExpensesAmt074626
IRS990/PYSalariesCompEmpBnftPaidAmt0200815
IRS990/PYTotalExpensesAmt0524864
IRS990/PYTotalRevenueAmt0599490
IRS990/ReconcilationRevenueExpnssAmt026781
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 43,727 SEALS TRUST 526,884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01963207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024006
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0116396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0106761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0139107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0570611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79670
IRS990ScheduleA/PublicSupportPY509Pct00.78670
IRS990ScheduleA/PublicSupportTotal509Amt02329686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467272
IRS990ScheduleA/Total509Grp/TotalAmt02329686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0542987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02924303
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190710
IRS990ScheduleD/EquipmentGrp/BookValueAmt028552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167000
IRS990ScheduleD/ExpensesSubtotalAmt0516206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0542987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108334
IRS990ScheduleD/TotalExpensesPerForm990Amt0516206
IRS990ScheduleD/TotalLiabilityAmt08192
IRS990ScheduleD/TotalRevenuePerForm990Amt0542987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES RETREAT AND MEETING FACILITIES, LOCATED IN BILOXI, MS TO FOSTER, PROMOTE, AND DEVELOP CHRISTIAN FELLOWSHIP, EVANGELISM AND EDUCATION CONSISTENT WITH THE DOCTRINES AND DISCIPLINE OF THE UNITED METHODIST CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0262083
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0281623
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546936
IRS990/TotalAssetsEOYAmt0569985
IRS990/TotalAssetsGrp/BOYAmt0546936
IRS990/TotalAssetsGrp/EOYAmt0569985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065566
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017235
IRS990/TotalLiabilitiesEOYAmt013503
IRS990/TotalLiabilitiesGrp/BOYAmt017235
IRS990/TotalLiabilitiesGrp/EOYAmt013503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529701

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$569,985
Liabilities
$13,503
Net assets
$556,482
Revenue
$542,987
Expenses
$516,206
Net income
$26,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.17$6.79$4.09$4.78$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.12$7.48$5.65$5.18$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.13$7.01$6.10$5.90$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.13$6.81$4.73$4.74$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.13$6.82$4.96$4.37$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.14$6.23$5.79$5.61$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.19$6.05$6.05$5.56$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.14$5.56$5.43$5.16$0.27
2016Summary only. Only limited summary data is available for this year.$5.47$0.17$5.30$5.99$5.25$0.75
2015Summary only. Only limited summary data is available for this year.$4.71$0.15$4.55$6.01$5.42$0.59
2014Summary only. Only limited summary data is available for this year.$4.12$0.16$3.96$6.32$5.10$1.22
2013Summary only. Only limited summary data is available for this year.$2.97$0.23$2.74$5.49$5.12$0.36
2012Summary only. Only limited summary data is available for this year.$2.65$0.28$2.37$4.19$4.17$0.03
2011Summary only. Only limited summary data is available for this year.$2.58$0.23$2.35$3.20$3.60$0.41
2010Summary only. Only limited summary data is available for this year.$2.82$0.07$2.76$3.37$3.40$0.03