Civic Intelligence

West Marin Community Services

990 • Fiscal year 2021 • EIN 68-0197586

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 12, 2022

Organization ProfileWESTMARINCOMMUNITYSERVICES.ORG
P O Box 1093Point Reyes Station, CA 94956

(415) 663-8361

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,347

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,161,782

Up $41,531 (+3.7%) from 2020

Net Assets

Up

$1,159,861

Up $114,634 (+11%) from 2020

Liabilities

Down

$1,921

Down $73,103 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin44th percentile

Revenue

Down

$948,833

Down $382,966 (-29%) from 2020

Expenses

Up

$858,605

Up $30,629 (+3.7%) from 2020

Net Income

Down

$90,228

Down $413,595 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $241,557Liabilities 2011: $3,377Net Assets 2011: $238,1802011Assets 2012: $246,355Liabilities 2012: $4,013Net Assets 2012: $242,3422012Assets 2013: $245,376Liabilities 2013: $4,691Net Assets 2013: $240,6852013Assets 2014: $348,228Liabilities 2014: $134,233Net Assets 2014: $213,9952014Assets 2015: $285,719Liabilities 2015: $71,955Net Assets 2015: $213,7642015Assets 2016: $349,778Liabilities 2016: $106,977Net Assets 2016: $242,8012016Assets 2017: $405,680Liabilities 2017: $102,038Net Assets 2017: $303,6422017Assets 2018: $481,358Liabilities 2018: $122,692Net Assets 2018: $358,6662018Assets 2019: $556,340Liabilities 2019: $11,760Net Assets 2019: $544,5802019Assets 2020: $1,120,251Liabilities 2020: $75,024Net Assets 2020: $1,045,2272020Assets 2021: $1,161,782Liabilities 2021: $1,921Net Assets 2021: $1,159,8612021Assets 2022: $1,602,750Liabilities 2022: $1,538Net Assets 2022: $1,601,2122022Assets 2023: $1,588,786Liabilities 2023: $4,115Net Assets 2023: $1,584,6712023Assets 2024: $1,975,049Liabilities 2024: $22,323Net Assets 2024: $1,952,7262024

Highlighted filing

2021

Assets$1,161,782
Liabilities$1,921
Net Assets$1,159,861
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $258,564Expenses 2011: $243,073Net Income 2011: $15,4912011Revenue 2012: $315,619Expenses 2012: $311,457Net Income 2012: $4,1622012Revenue 2013: $580,769Expenses 2013: $587,104Net Income 2013: -$6,3352013Revenue 2014: $665,171Expenses 2014: $684,253Net Income 2014: -$19,0822014Revenue 2015: $769,498Expenses 2015: $759,403Net Income 2015: $10,0952015Revenue 2016: $751,050Expenses 2016: $716,776Net Income 2016: $34,2742016Revenue 2017: $760,799Expenses 2017: $705,316Net Income 2017: $55,4832017Revenue 2018: $784,337Expenses 2018: $729,959Net Income 2018: $54,3782018Revenue 2019: $810,152Expenses 2019: $634,337Net Income 2019: $175,8152019Revenue 2020: $1,331,799Expenses 2020: $827,976Net Income 2020: $503,8232020Revenue 2021: $948,833Expenses 2021: $858,605Net Income 2021: $90,2282021Revenue 2022: $1,266,674Expenses 2022: $813,411Net Income 2022: $453,2632022Revenue 2023: $1,049,710Expenses 2023: $1,082,149Net Income 2023: -$32,4392023Revenue 2024: $1,444,931Expenses 2024: $1,106,966Net Income 2024: $337,9652024

Highlighted filing

2021

Revenue$948,833
Expenses$858,605
Net Income$90,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,128,477
Mission and Program Overview

Mission

The purpose of West Marin Community Services is to support programs and services that ensure the well-being of individuals and families in West Marin. Self-sufficiency, human dignity and social justice are the values that guide our efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$461,433$461,485▲ $52
Cash and Non-Interest-Bearing Accounts$398,006$403,330▲ $5,324
Investments in Publicly Traded Securities$248,809$284,935▲ $36,126
Prepaid Expenses and Deferred Charges$5,085$7,181▲ $2,096
Land, Buildings, and Equipment, Net$3,359$2,501▼ $858
Accounts Receivable$1,209$0▼ $1,209
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,120,251$1,161,782▲ $41,531
Other Assets Total$2,350$2,350→ $0
Liabilities
Unsecured Notes Loans Payable$75,024--
Accounts Payable and Accrued Expenses-$1,921-
Total Liabilities$75,024$1,921▼ $73,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,337$1,050,902▲ $267,565
Net Assets With Donor Restrictions$261,890$108,959▼ $152,931
Total Net Assets Fund Balance$1,045,227$1,159,861▲ $114,634
Total Liabilities and Net Assets / Fund Balance$1,120,251$1,161,782▲ $41,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,501$1,787$4,288
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Socorro RomoExecutive DirectorPT$84,347$84,347

Board Members and Trustees

NameTitle
Larry EnosPresident
Ed ChieraVice President
Ashley DumbraDirector
Daisy BarraganDirector
Jeff SchrothDirector
Jesus MartinezDirector
Jim PellegrinDirector
Lee GiammonaDirector
Patricia ThomasDirector
Sarah CaneSecretary
Bill SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,891
Program Service Revenue
$0
Investment Income
$1,799
Other Revenue
$-14,857
All Other Contributions
$835,867
Change in Net Assets
$90,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,583
Salaries, Compensation, and Employee Benefits$351,184
Total Fundraising Expense$26,515
Grants and Similar Amounts Paid$21,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,865$22,295$4,371$197,531
Current Officers, Directors, Trustees, and Key Employees$35,380$35,381$17,690$88,451
Other Employee Benefits$16,099$19,912-$36,011
Occupancy$2,153$32,426-$34,579
Payroll Taxes$19,188$10,003-$29,191
Fees for Services Other$7,443$17,700$1,890$27,033
Fees for Services Accounting-$22,620-$22,620
Information Technology-$19,909-$19,909
Grants to Domestic Orgs$18,250--$18,250
All Other Expenses$1,099$3,589$2,485$7,173
Insurance-$4,149-$4,149
Grants to Domestic Individuals$3,588--$3,588
Other Expenses$8,504$3,480$79$3,480
Office Expenses$257$1,195-$1,452
Advertising$86$1,085-$1,171
Depreciation Depletion-$858-$858
Total Functional Expenses$630,019$202,071$26,515$858,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Papermill Cr Child CorPtreyes Station, CA-Childcare$7,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Copy of the 990 is provided to the board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board completes a conflict of interest questionnaire.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors appoints a personnel committee to review performance as outlined in goals for the year. They then make an evaluation and set goals for the coming year. Compensation is based on salary scale set by board after comparison to other nonprofits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents, policies and financial statements required to be made public by law are available upon written request.”

Filing and Contact Details

Filer

Filer Name
West Marin Community Services
EIN
68-0197586
Phone
4156638361
Address
P O BOX 1093, POINT REYES STATION, CA 94956

Signing Officer

Name
Larry Enos
Title
President
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Enos
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
35

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: SPECIAL PROJECTSProvided financial support to people economically impacted by the pandemic.”

Raw XML AppendixShowing 400 of 532 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/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01799
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0284935
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02501
IRS990/LandBldgEquipCostOrOtherBssAmt04288
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of West Marin Community Services is to support programs and services that ensure the well-being of individuals and families in West Marin. Self-sufficiency, human dignity and social justice are the values that guide our efforts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01045227
IRS990/NetAssetsOrFundBalancesEOYAmt01159861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-14857
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-14857
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024406
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0783337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01050902
IRS990/NoncashContributionsAmt010835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032426
IRS990/OccupancyGrp/ProgramServicesAmt02153
IRS990/OccupancyGrp/TotalAmt034579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257
IRS990/OfficeExpensesGrp/TotalAmt01452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02350
IRS990/OtherAssetsTotalGrp/EOYAmt02350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036011
IRS990/OtherExpensesGrp/Desc0COVID 19 EMERGENCY EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13480
IRS990/OtherExpensesGrp/ProgramServicesAmt0240363
IRS990/OtherExpensesGrp/ProgramServicesAmt1106744
IRS990/OtherExpensesGrp/ProgramServicesAmt28504
IRS990/OtherExpensesGrp/TotalAmt0240363
IRS990/OtherExpensesGrp/TotalAmt1106744
IRS990/OtherExpensesGrp/TotalAmt216052
IRS990/OtherExpensesGrp/TotalAmt33480
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197531
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010003
IRS990/PayrollTaxesGrp/ProgramServicesAmt019188
IRS990/PayrollTaxesGrp/TotalAmt029191
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07181
IRS990/PrincipalOfficerNm0LARRY ENOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CORE PROGRAMSPROVIDED SUPPORTIVE CARE TO PEOPLE IN CRISIS OR WHO HAVE SPECIAL NEEDS AND ARE UNABLE TO FIND ASSISTANCE THROUGH OTHER MEANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241670
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROJECTSProvided support through workshops, training, networking, mentoring, and community events that enhance community engagement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032309
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01266891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0311557
IRS990/PYInvestmentIncomeAmt016404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202193
IRS990/PYOtherRevenueAmt048504
IRS990/PYRevenuesLessExpensesAmt0503823
IRS990/PYSalariesCompEmpBnftPaidAmt0314226
IRS990/PYTotalExpensesAmt0827976
IRS990/PYTotalRevenueAmt01331799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0961891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01239457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0527294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03758721
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01116841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037992
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93640
IRS990ScheduleA/PublicSupportPY509Pct00.93970
IRS990ScheduleA/PublicSupportTotal509Amt04601018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0190742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0274544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035159
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0190742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02713
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0274544
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01126678

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,782
Liabilities
$1,921
Net assets
$1,159,861
Revenue
$948,833
Expenses
$858,605
Net income
$90,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$1.44$1.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$1.05$1.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.27$0.81$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.95$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$1.33$0.83$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.81$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$0.76$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$0.77$0.76$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.13$0.21$0.67$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.58$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.32$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.26$0.24$0.02