Civic Intelligence

North Lee Water Assn

990 • Fiscal year 2018 • EIN 64-6143695

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileN/A
1004 Birmingham Ridge RoadSaltillo, MS 38866

(662) 869-1223

Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

1.71x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.4%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,762,182

Up $20,034 (+0.2%) from 2017

Net Assets

Up

$6,194,658

Up $107,052 (+1.8%) from 2017

Liabilities

Down

$2,567,524

Down $87,018 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$1,503,776

Up $90,057 (+6.4%) from 2017

Expenses

Down

$1,396,724

Down $1,349 (-0.1%) from 2017

Net Income

Up

$107,052

Up $91,406 (+584%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,779,274Liabilities 2011: $296,417Net Assets 2011: $2,482,8572011Assets 2012: $2,712,090Liabilities 2012: $265,629Net Assets 2012: $2,446,4612012Assets 2013: $4,098,247Liabilities 2013: $1,205,019Net Assets 2013: $2,893,2282013Assets 2014: $4,514,432Liabilities 2014: $1,410,948Net Assets 2014: $3,103,4842014Assets 2015: $7,613,814Liabilities 2015: $4,580,244Net Assets 2015: $3,033,5702015Assets 2016: $8,692,939Liabilities 2016: $2,620,979Net Assets 2016: $6,071,9602016Assets 2017: $8,742,148Liabilities 2017: $2,654,542Net Assets 2017: $6,087,6062017Assets 2018: $8,762,182Liabilities 2018: $2,567,524Net Assets 2018: $6,194,6582018Assets 2019: $8,945,260Liabilities 2019: $2,501,616Net Assets 2019: $6,443,6442019Assets 2020: $8,942,805Liabilities 2020: $2,368,092Net Assets 2020: $6,574,7132020Assets 2021: $9,104,970Liabilities 2021: $2,349,469Net Assets 2021: $6,755,5012021Assets 2022: $9,195,944Liabilities 2022: $2,259,155Net Assets 2022: $6,936,7892022Assets 2023: $9,257,629Liabilities 2023: $2,105,620Net Assets 2023: $7,152,0092023Assets 2024: $10,646,438Liabilities 2024: $2,173,397Net Assets 2024: $8,473,0412024Assets 2025: $11,761,400Liabilities 2025: $1,969,048Net Assets 2025: $9,792,3522025

Highlighted filing

2018

Assets$8,762,182
Liabilities$2,567,524
Net Assets$6,194,658
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,078,0312011Expenses 2012: $1,455,8062012Expenses 2013: $1,328,9302013Revenue 2014: $1,709,579Expenses 2014: $1,499,323Net Income 2014: $210,2562014Revenue 2015: $1,572,643Expenses 2015: $1,638,469Net Income 2015: -$65,8262015Revenue 2016: $4,524,047Expenses 2016: $1,485,657Net Income 2016: $3,038,3902016Revenue 2017: $1,413,719Expenses 2017: $1,398,073Net Income 2017: $15,6462017Revenue 2018: $1,503,776Expenses 2018: $1,396,724Net Income 2018: $107,0522018Revenue 2019: $1,752,766Expenses 2019: $1,503,780Net Income 2019: $248,9862019Revenue 2020: $1,630,287Expenses 2020: $1,499,218Net Income 2020: $131,0692020Revenue 2021: $1,637,415Expenses 2021: $1,456,627Net Income 2021: $180,7882021Revenue 2022: $1,816,757Expenses 2022: $1,635,469Net Income 2022: $181,2882022Revenue 2023: $1,890,735Expenses 2023: $1,675,515Net Income 2023: $215,2202023Revenue 2024: $3,016,795Expenses 2024: $1,695,763Net Income 2024: $1,321,0322024Revenue 2025: $3,242,714Expenses 2025: $1,923,403Net Income 2025: $1,319,3112025

Highlighted filing

2018

Revenue$1,503,776
Expenses$1,396,724
Net Income$107,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,503,910
Mission and Program Overview

Mission

To provide clean water to residents of north lee county, mississippi

Organized to provide clean water to residents of north lee county, mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,424,809$6,328,788▼ $96,021
Rtn Earn Endowment Incm Other Fnds$6,075,346$6,182,398▲ $107,052
Cash and Non-Interest-Bearing Accounts$1,487,499$1,573,431▲ $85,932
Savings and Temporary Cash Investments$461,983$474,353▲ $12,370
Accounts Receivable$227,413$241,176▲ $13,763
Inventories for Sale or Use$96,625$93,738▼ $2,887
Prepaid Expenses and Deferred Charges$41,425$42,738▲ $1,313
Cap Stk Tr Prin Current Funds$12,260$12,260→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$8,742,148$8,762,182▲ $20,034
Other Assets Total$2,394$7,958▲ $5,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,275,408$2,202,568▼ $72,840
Other Liabilities$214,272$222,415▲ $8,143
Accounts Payable and Accrued Expenses$164,862$142,541▼ $22,321
Total Liabilities$2,654,542$2,567,524▼ $87,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,087,606$6,194,658▲ $107,052
Total Liabilities and Net Assets / Fund Balance$8,742,148$8,762,182▲ $20,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,886,529$4,110,933$9,997,462
Land$200,046-$200,046
Other Land Buildings$195,686-$195,686
Buildings$46,527$32,493$79,020
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
David MorganPresident
Terry GurleyVice President
David MalleteMember
Fred FranksMember
Gary BuseMember
John RobbinsMember
John SheffieldMember
Matthew DillardMember
Paul AnglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,481,997
Investment Income
$15,846
Other Revenue
$5,933
Change in Net Assets
$107,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,503,776
Total Revenue per Form 990
$1,503,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,776
Salaries, Compensation, and Employee Benefits$353,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$332,922
Other Salaries and Wages---$323,093
Fees for Services Legal---$89,309
Insurance---$74,818
Interest---$66,842
All Other Expenses---$34,203
Payroll Taxes---$27,324
Office Expenses---$25,461
Other Expenses---$22,008
Other Employee Benefits---$3,531
Advertising---$596
Total Functional Expenses$0$0$0$1,396,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,396,724
Total Expenses per Audited Statements$1,396,724
Total Expenses per Form 990$1,396,724
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$203,115
Accrued Expenses$15,400
Customer Deposits-sewer$3,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each customer of the association is also a member of the association with the right to vote on the board”

Form 990, Part VI, Section A, Line 7A

“The members of the associaiton vote on the board, but not on the board decisions.”

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board for review prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy. In situations where there may be a potential conflict of interest, the board is required to approve the transaction. If a director is involved in the transaction, that director is required to recuse himself. Potential conflicts of interest are discouraged by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its public documents, including form 990, available to the public upon request. This year's 990 will be posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
North Lee Water Assn
EIN
64-6143695
Phone
6628691223
Address
1004 BIRMINGHAM RIDGE ROAD, SALTILLO, MS 38866

Signing Officer

Name
David Morgan
Title
President
Phone
6628691223
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Morgan
Formed
1966
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Firm
Franks Franks Jarrell & Wilemon Pa
Address
PO BOX 731, TUPELO, MS 38802
Preparer
Bryon Wilemon
Phone
6628445226
Raw XML Appendix390 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01448985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06759
IRS990/PYOtherExpensesAmt01043029
IRS990/PYOtherRevenueAmt0795
IRS990/PYProgramServiceRevenueAmt01406165
IRS990/PYRevenuesLessExpensesAmt015646
IRS990/PYSalariesCompEmpBnftPaidAmt0355044
IRS990/PYTotalExpensesAmt01398073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01413719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01481997
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06075346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06182398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079020
IRS990ScheduleD/EquipmentGrp/BookValueAmt05886529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04110933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09997462
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01396724
IRS990ScheduleD/LandGrp/BookValueAmt0200046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS-SEWER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01503776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06328788
IRS990ScheduleD/TotalExpensesPerForm990Amt01396724
IRS990ScheduleD/TotalLiabilityAmt0222415
IRS990ScheduleD/TotalRevenuePerForm990Amt01503776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01503776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396724
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH CUSTOMER OF THE ASSOCIATION IS ALSO A MEMBER OF THE ASSOCIATION WITH THE RIGHT TO VOTE ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIAITON VOTE ON THE BOARD, BUT NOT ON THE BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. IN SITUATIONS WHERE THERE MAY BE A POTENTIAL CONFLICT OF INTEREST, THE BOARD IS REQUIRED TO APPROVE THE TRANSACTION. IF A DIRECTOR IS INVOLVED IN THE TRANSACTION, THAT DIRECTOR IS REQUIRED TO RECUSE HIMSELF. POTENTIAL CONFLICTS OF INTEREST ARE DISCOURAGED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS, INCLUDING FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST. THIS YEAR'S 990 WILL BE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08742148
IRS990/TotalAssetsEOYAmt08762182
IRS990/TotalAssetsGrp/BOYAmt08742148
IRS990/TotalAssetsGrp/EOYAmt08762182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01396724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02654542
IRS990/TotalLiabilitiesEOYAmt02567524
IRS990/TotalLiabilitiesGrp/BOYAmt02654542
IRS990/TotalLiabilitiesGrp/EOYAmt02567524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06087606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06194658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01396724
IRS990/TotalProgramServiceRevenueAmt01481997
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01503776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08742148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08762182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01004 BIRMINGHAM RIDGE ROAD
IRS990/USAddress/CityNm0SALTILLO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038866
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628691223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH LEE WATER ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0646143695
ReturnHeader/Filer/PhoneNum06628691223
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 BIRMINGHAM RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SALTILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08238D536A7A47AF47AA64C664048ADA0A1453400
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FE3708FD7AC316E93401495EB8C418F46BD3E0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.198.237
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:11:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640736635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKS FRANKS JARRELL & WILEMON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038802
ReturnHeader/PreparerPersonGrp/PhoneNum06628445226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON WILEMON
ReturnHeader/ReturnTs02019-01-10T14:41:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,762,182
Liabilities
$2,567,524
Net assets
$6,194,658
Revenue
$1,503,776
Expenses
$1,396,724
Net income
$107,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$1.97$9.79$3.24$1.92$1.32
2024Detailed filing. Detailed filing data is available for this year.$10.6$2.17$8.47$3.02$1.70$1.32
2023Detailed filing. Detailed filing data is available for this year.$9.26$2.11$7.15$1.89$1.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.20$2.26$6.94$1.82$1.64$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.10$2.35$6.76$1.64$1.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.94$2.37$6.57$1.63$1.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.95$2.50$6.44$1.75$1.50$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.76$2.57$6.19$1.50$1.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.74$2.65$6.09$1.41$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.69$2.62$6.07$4.52$1.49$3.04
2015Detailed filing. Detailed filing data is available for this year.$7.61$4.58$3.03$1.57$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.51$1.41$3.10$1.71$1.50$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.21$2.89$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.27$2.45$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.30$2.48$1.08