Civic Intelligence

MID-Delta Community Services Inc.

990 • Fiscal year 2018 • EIN 71-0389481

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.MIDDELTACOMMUNITYSERVICES.ORG

View Organization Page

PO Box 745Helena, AR 72342

(870) 338-6406

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$94,802

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,955,359

Up $235,112 (+14%) from 2017

Net Assets

Up

$1,797,473

Up $205,426 (+13%) from 2017

Liabilities

Up

$157,886

Up $29,686 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Up

$8,623,777

Up $233,700 (+2.8%) from 2017

Expenses

Down

$8,418,351

Down $360,371 (-4.1%) from 2017

Net Income

Up

$205,426

Up $594,071 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,454,803Liabilities 2011: $388,434Net Assets 2011: $3,066,3692011Assets 2012: $3,059,491Liabilities 2012: $518,662Net Assets 2012: $2,540,8292012Assets 2013: $2,537,392Liabilities 2013: $326,592Net Assets 2013: $2,210,8002013Assets 2014: $2,522,855Liabilities 2014: $346,102Net Assets 2014: $2,176,7532014Assets 2015: $1,797,200Liabilities 2015: $93,991Net Assets 2015: $1,703,2092015Assets 2016: $2,048,107Liabilities 2016: $67,415Net Assets 2016: $1,980,6922016Assets 2017: $1,720,247Liabilities 2017: $128,200Net Assets 2017: $1,592,0472017Assets 2018: $1,955,359Liabilities 2018: $157,886Net Assets 2018: $1,797,4732018Assets 2019: $1,815,979Liabilities 2019: $761,351Net Assets 2019: $1,054,6282019Assets 2020: $2,688,352Liabilities 2020: $417,017Net Assets 2020: $2,271,3352020Assets 2021: $2,889,498Liabilities 2021: $414,799Net Assets 2021: $2,474,6992021Assets 2022: $3,092,716Liabilities 2022: $613,129Net Assets 2022: $2,479,5872022Assets 2023: $2,689,632Liabilities 2023: $505,623Net Assets 2023: $2,184,0092023Assets 2024: $2,391,986Liabilities 2024: $439,477Net Assets 2024: $1,952,5092024

Highlighted filing

2018

Assets$1,955,359
Liabilities$157,886
Net Assets$1,797,473
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,426,542Expenses 2011: $10,676,261Net Income 2011: -$249,7192011Revenue 2012: $7,840,224Expenses 2012: $8,365,764Net Income 2012: -$525,5402012Revenue 2013: $7,297,114Expenses 2013: $7,627,143Net Income 2013: -$330,0292013Revenue 2014: $8,189,270Expenses 2014: $8,223,317Net Income 2014: -$34,0472014Revenue 2015: $7,908,855Expenses 2015: $8,382,399Net Income 2015: -$473,5442015Revenue 2016: $9,055,673Expenses 2016: $8,778,190Net Income 2016: $277,4832016Revenue 2017: $8,390,077Expenses 2017: $8,778,722Net Income 2017: -$388,6452017Revenue 2018: $8,623,777Expenses 2018: $8,418,351Net Income 2018: $205,4262018Revenue 2019: $7,765,961Expenses 2019: $8,508,806Net Income 2019: -$742,8452019Revenue 2020: $9,311,764Expenses 2020: $8,095,057Net Income 2020: $1,216,7072020Revenue 2021: $10,056,138Expenses 2021: $9,745,200Net Income 2021: $310,9382021Revenue 2022: $10,788,709Expenses 2022: $10,783,821Net Income 2022: $4,8882022Revenue 2023: $10,517,698Expenses 2023: $10,813,276Net Income 2023: -$295,5782023Revenue 2024: $9,945,020Expenses 2024: $10,176,520Net Income 2024: -$231,5002024

Highlighted filing

2018

Revenue$8,623,777
Expenses$8,418,351
Net Income$205,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$8,623,777
Mission and Program Overview

Mission

To sponsor programs which empower low-income and elderly people with the opportunity to improve their quality of life and help them reach self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,493,350$1,402,927▼ $90,423
Cash and Non-Interest-Bearing Accounts$119,594$326,797▲ $207,203
Pledges and Grants Receivable$98,664$218,197▲ $119,533
Inventories for Sale or Use$8,639$7,438▼ $1,201
Total Assets$1,720,247$1,955,359▲ $235,112
Liabilities
Accounts Payable and Accrued Expenses$128,200$157,886▲ $29,686
Total Liabilities$128,200$157,886▲ $29,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,592,047$1,797,473▲ $205,426
Total Net Assets Fund Balance$1,592,047$1,797,473▲ $205,426
Total Liabilities and Net Assets / Fund Balance$1,720,247$1,955,359▲ $235,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$539,844$1,311,249$1,851,093
Equipment$157,148$816,011$973,159
Buildings$705,935$129,608$835,543
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbie SalterExecutive DirectorFT$94,802$94,802

Board Members and Trustees

NameTitle
Larry TaylorChairman
Michael J SkardaVice Chairman
Carolyn BramlettDirector
Clark HallDirector
Clifton CollierDirector
Danny RobinsonDirector
Don BranchDirector
Gary NealDirector
Laverne SimsDirector
Lynn BooneDirector
Michael CravenDirector
Renee Griffin-motonDirector
Sue KeysDirector
Terrell SuttonDirector
Terry SandeferDirector
Alice MetcalfSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,619,482
Program Service Revenue
$3,004,295
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$205,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,623,777
Revenue Not Reported on Form 990
$487,521
Total Revenue per Audited Statements
$9,111,298
Total Revenue per Form 990
$8,623,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,271,501
Salaries, Compensation, and Employee Benefits$3,146,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,177,359$228,427-$2,405,786
All Other Expenses$2,165,145--$2,165,145
Other Expenses$937,114$10,774-$947,888
Other Employee Benefits$581,804$64,458-$646,262
Insurance$400,522$4,306-$404,828
Fees for Services Other$371,804$19,537-$391,341
Depreciation Depletion$235,014--$235,014
Comp Disqual Persons-$94,802-$94,802
Travel$30,398$3,939-$34,337
Total Functional Expenses$7,930,366$487,985$0$8,418,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,905,872
Expenses per Audited Statements$8,418,351
Total Expenses per Form 990$8,418,351
Expenses Not Reported on Form 990$487,521
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“The board of governors considers review of the form 990 to be the responsibility of management, who then reports to the members of the board.”

Conflict of interest policy compliance Part VI line 12C

“By-laws do not allow any individual to be a member of the board if family members are employed by the agency. No individual may be a member of the board if they particpate in a business that the agency would use as a vendor to purchase merchandise. The agency employment application requires the applicant to state if a family member works for the agency.”

CEO executive director top management comp Part VI line 15A

“The agencys process for determining compensation for the executive director, top management, and other employees is through a wage comparability study using wages obtained from similar organizations.”

Other officer or key employee compensation Part VI line 15B

“The agencys process for determining compensation for the executive director, top management, and other employees is through a wage comparability study using wages obtained from similar organizations.”

Governing documents etc available to public Part VI line 19

“The agency complies with the public information act and makes information requested in writing available within three days.”

Filing and Contact Details

Filer

Filer Name
Mid-delta Community Services Inc
EIN
71-0389481
Address
PO BOX 745, HELENA, AR 72342

Signing Officer

Name
Bobbie Salter
Title
Executive Direc
Phone
8703386406
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Salter
Formed
1966
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
129
Volunteers
1,741

Preparer

Firm
Craft Veach and Company Pllc
Address
PO BOX 13986, MAUMELLE, AR 72113
Preparer
John P Craft
Phone
5017530808
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Consists of the following expenses:rent = $375 (all prgm serv)equip = $145,686 (all prgm serv)local funds = $234,455 (all prgm serv)meals = $566,690 (all prgm serv)training and technical assistance = $10,104(all prgm serv) heap regular assistance = $816,052 (all prgm serv)heap crisis assistance = $524,198 (all prgm serv)less: purchase of property & equipment = ($144,583)csgb: $12,168 (all prgm serv)”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt0404828
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IRS990/MissionDesc0TO SPONSOR PROGRAMS WHICH EMPOWER LOW-INCOME AND ELDERLY PEOPLE WITH THE OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE AND HELP THEM REACH SELF SUFFICIENCY.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0646262
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3FUEL AND VAN MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211813
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IRS990/OtherExpensesGrp/ProgramServicesAmt1705185
IRS990/OtherExpensesGrp/ProgramServicesAmt2216709
IRS990/OtherExpensesGrp/ProgramServicesAmt3937114
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IRS990/OtherExpensesGrp/TotalAmt1742200
IRS990/OtherExpensesGrp/TotalAmt2228522
IRS990/OtherExpensesGrp/TotalAmt3947888
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBIE SALTER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SECTION 18 TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc2HEAP
IRS990/ProgramServiceRevenueGrp/Desc3HEADSTART
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR CITIZENS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01269480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1746917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42559
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42559
IRS990/ProgSrvcAccomActy2Grp/Desc0HEADSTART - THIS PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01925974
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAP - THIS PROGRAM PROVIDES HEATING AND COOLING ASSISTANCE TO QUALIFIED, LOW-INCOME, ELDERLY, AND DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01608170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON-EMERGENCY MEDICAL TRANSPORTATION FOR MEDICAID CLIENTS - THIS PROGRAM PROVIDES NO COST TRANSPORTATION TO AND FROM APPOINTMENTS WITH MEDICAID PROVIDERS FOR MEDICAID CLIENTS THAT HAVE BEEN REFERRED BY THEIR DOCTOR TO AN OUT-OF-AREA PHYSICIAN FOR NON-EMERGENCY MEDICAL TREATMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM SERVICES PROVIDED BY THE AGENCY SUPPORT THE PURPOSE OF THE ORGANIZATIONS MISSION. SOME OF THESE INCLUDE COMMODITIES DISTRIBUTION AND MEALS FOR HEAD START AND SENIOR ADULT CENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01481260
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1842222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04893612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05674659
IRS990/PYProgramServiceRevenueAmt03496465
IRS990/PYRevenuesLessExpensesAmt0-388645
IRS990/PYSalariesCompEmpBnftPaidAmt03104063
IRS990/PYTotalExpensesAmt08778722
IRS990/PYTotalRevenueAmt08390077
IRS990/ReconcilationRevenueExpnssAmt0205426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04893612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05033042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04683515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05120577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025350228
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98790
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05619482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04893612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05033042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04683515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05120577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025350228
IRS990ScheduleA/TotalSupportAmt025350228
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0705935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835543
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0487521
IRS990ScheduleD/DonatedServicesUseFcltsAmt0487521
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0973159
IRS990ScheduleD/ExpensesNotReportedAmt0487521
IRS990ScheduleD/ExpensesSubtotalAmt08418351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0539844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01311249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01851093
IRS990ScheduleD/RevenueNotReportedAmt0487521
IRS990ScheduleD/RevenueSubtotalAmt08623777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01402927
IRS990ScheduleD/TotalExpensesPerForm990Amt08418351
IRS990ScheduleD/TotalRevenuePerForm990Amt08623777
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08905872
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF GOVERNORS CONSIDERS REVIEW OF THE FORM 990 TO BE THE RESPONSIBILITY OF MANAGEMENT, WHO THEN REPORTS TO THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY-LAWS DO NOT ALLOW ANY INDIVIDUAL TO BE A MEMBER OF THE BOARD IF FAMILY MEMBERS ARE EMPLOYED BY THE AGENCY. NO INDIVIDUAL MAY BE A MEMBER OF THE BOARD IF THEY PARTICPATE IN A BUSINESS THAT THE AGENCY WOULD USE AS A VENDOR TO PURCHASE MERCHANDISE. THE AGENCY EMPLOYMENT APPLICATION REQUIRES THE APPLICANT TO STATE IF A FAMILY MEMBER WORKS FOR THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCYS PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER EMPLOYEES IS THROUGH A WAGE COMPARABILITY STUDY USING WAGES OBTAINED FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCYS PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER EMPLOYEES IS THROUGH A WAGE COMPARABILITY STUDY USING WAGES OBTAINED FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY COMPLIES WITH THE PUBLIC INFORMATION ACT AND MAKES INFORMATION REQUESTED IN WRITING AVAILABLE WITHIN THREE DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSISTS OF THE FOLLOWING EXPENSES:RENT = $375 (ALL PRGM SERV)EQUIP = $145,686 (ALL PRGM SERV)LOCAL FUNDS = $234,455 (ALL PRGM SERV)MEALS = $566,690 (ALL PRGM SERV)TRAINING AND TECHNICAL ASSISTANCE = $10,104(ALL PRGM SERV) HEAP REGULAR ASSISTANCE = $816,052 (ALL PRGM SERV)HEAP CRISIS ASSISTANCE = $524,198 (ALL PRGM SERV)LESS: PURCHASE OF PROPERTY & EQUIPMENT = ($144,583)CSGB: $12,168 (ALL PRGM SERV)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,955,359
Liabilities
$157,886
Net assets
$1,797,473
Revenue
$8,623,777
Expenses
$8,418,351
Net income
$205,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.44$1.95$9.95$10.2$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.51$2.18$10.5$10.8$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.61$2.48$10.8$10.8$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.41$2.47$10.1$9.75$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.42$2.27$9.31$8.10$1.22
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.76$1.05$7.77$8.51$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.80$8.62$8.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$8.39$8.78$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$9.06$8.78$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.70$7.91$8.38$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.18$8.19$8.22$0.03
2013Summary only. Only limited summary data is available for this year.$2.54$0.33$2.21$7.30$7.63$0.33
2012Summary only. Only limited summary data is available for this year.$3.06$0.52$2.54$7.84$8.37$0.53
2011Summary only. Only limited summary data is available for this year.$3.45$0.39$3.07$10.4$10.7$0.25