Civic Intelligence

Associated Builders and Contractors Arkansas Inc

990 • Fiscal year 2017 • EIN 71-0453671

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.ABCARK.ORG
22 Collins Industrial PlaceNorth Little Rock, AR 72113

(501) 812-0828

Siviq Scores

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

Liabilities / Assets

94th percentile

0.84x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

141%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,096,767

Up $641,460 (+141%) from 2016

Net Assets

Up

$174,984

Up $44,468 (+34%) from 2016

Liabilities

Up

$921,783

Up $596,992 (+184%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$823,209

Up $133,722 (+19%) from 2016

Expenses

Up

$778,741

Up $110,025 (+16%) from 2016

Net Income

Up

$44,468

Up $23,697 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $246,006Liabilities 2010: $159,293Net Assets 2010: $86,7132010Assets 2011: $176,051Liabilities 2011: $76,509Net Assets 2011: $99,5422011Assets 2012: $238,716Liabilities 2012: $139,443Net Assets 2012: $99,2732012Assets 2013: $259,677Liabilities 2013: $152,901Net Assets 2013: $106,7762013Assets 2014: $351,912Liabilities 2014: $242,842Net Assets 2014: $109,0702014Assets 2015: $363,742Liabilities 2015: $253,997Net Assets 2015: $109,7452015Assets 2016: $455,307Liabilities 2016: $324,791Net Assets 2016: $130,5162016Assets 2017: $1,096,767Liabilities 2017: $921,783Net Assets 2017: $174,9842017Assets 2018: $1,687,952Liabilities 2018: $1,450,146Net Assets 2018: $237,8062018Assets 2019: $1,639,749Liabilities 2019: $1,483,181Net Assets 2019: $156,5682019Assets 2020: $1,724,750Liabilities 2020: $1,531,641Net Assets 2020: $193,1092020Assets 2021: $1,750,389Liabilities 2021: $1,516,286Net Assets 2021: $234,1032021Assets 2022: $1,800,531Liabilities 2022: $1,537,431Net Assets 2022: $263,1002022Assets 2023: $1,791,402Liabilities 2023: $1,456,239Net Assets 2023: $335,1632023Assets 2024: $2,010,727Liabilities 2024: $1,538,361Net Assets 2024: $472,3662024

Highlighted filing

2017

Assets$1,096,767
Liabilities$921,783
Net Assets$174,984
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $491,1502010Revenue 2011: $454,707Expenses 2011: $441,878Net Income 2011: $12,8292011Revenue 2012: $445,075Expenses 2012: $445,344Net Income 2012: -$2692012Revenue 2013: $453,350Expenses 2013: $445,847Net Income 2013: $7,5032013Revenue 2014: $498,178Expenses 2014: $495,884Net Income 2014: $2,2942014Revenue 2015: $581,710Expenses 2015: $581,035Net Income 2015: $6752015Revenue 2016: $689,487Expenses 2016: $668,716Net Income 2016: $20,7712016Revenue 2017: $823,209Expenses 2017: $778,741Net Income 2017: $44,4682017Revenue 2018: $915,795Expenses 2018: $852,973Net Income 2018: $62,8222018Revenue 2019: $856,881Expenses 2019: $938,119Net Income 2019: -$81,2382019Revenue 2020: $832,790Expenses 2020: $796,249Net Income 2020: $36,5412020Revenue 2021: $917,092Expenses 2021: $876,098Net Income 2021: $40,9942021Revenue 2022: $940,041Expenses 2022: $911,044Net Income 2022: $28,9972022Revenue 2023: $1,127,949Expenses 2023: $1,055,886Net Income 2023: $72,0632023Revenue 2024: $1,389,523Expenses 2024: $1,252,320Net Income 2024: $137,2032024

Highlighted filing

2017

Revenue$823,209
Expenses$778,741
Net Income$44,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$823,209
Mission and Program Overview

Mission

To promote business development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,896$631,695▲ $605,799
Cash and Non-Interest-Bearing Accounts$341,945$363,699▲ $21,754
Prepaid Expenses and Deferred Charges$70,932$74,721▲ $3,789
Accounts Receivable$15,665$19,111▲ $3,446
Total Assets$455,307$1,096,767▲ $641,460
Other Assets Total$869$7,541▲ $6,672
Liabilities
Other Liabilities$17,253$597,652▲ $580,399
Deferred Revenue$300,485$321,033▲ $20,548
Accounts Payable and Accrued Expenses$7,053$3,098▼ $3,955
Total Liabilities$324,791$921,783▲ $596,992
Net Assets / Fund Balance
Unrestricted Net Assets$130,516$124,984▼ $5,532
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$130,516$174,984▲ $44,468
Total Liabilities and Net Assets / Fund Balance$455,307$1,096,767▲ $641,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,695$14,512$336,207
Land$310,000-$310,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Josh TrittChairman
Ben FureighBoard Member
Bryan GistBoard Member
Chris CollinsBoard Member
Daniel HuntBoard Member
Greg NorthenBoard Member
Harvey WilesBoard Member
J Bruce CrossBoard Member
Joel KelseyBoard Member
Johnny NewbyBoard Member
Justin ShrableBoard Member
Kirby CockrumBoard Member
Matt CashionBoard Member
Phillip DavisBoard Member
Skylar KirklandBoard Member
Steve CloutenBoard Member
Steve ThessingBoard Member
Tony WilsonBoard Member
Todd BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,481
Program Service Revenue
$311,439
Investment Income
$289
Other Revenue
$0
All Other Contributions
$4,508
Change in Net Assets
$44,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,209
Total Revenue per Audited Statements
$823,209
Total Revenue per Form 990
$823,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,952
Salaries, Compensation, and Employee Benefits$261,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$107,707
Current Officers, Directors, Trustees, and Key Employees---$100,481
Conferences and Meetings---$83,223
Travel---$46,851
Occupancy---$26,929
Office Expenses---$26,711
Payroll Taxes---$23,994
Advertising---$22,082
Other Expenses---$17,607
Other Employee Benefits---$17,308
Pension Plan Contributions---$12,299
Depreciation Depletion---$11,355
All Other Expenses---$10,019
Interest---$825
Total Functional Expenses$0$0$0$778,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,741
Total Expenses per Audited Statements$778,741
Total Expenses per Form 990$778,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red, White & Bl$34,000---
Total Events$34,000---
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$25,002
Total Nondeductible Lobbying and Political Cost$25,002
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$558,373
Truck Loan$39,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The form 990 is presented to board at the board of directors meeting and then signed by the president before being mailed to the irs.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest disclosure statement must be signed by each director, officer and staff member annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the amount of compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
71-0453671
Phone
5018120828
Address
22 COLLINS INDUSTRIAL PLACE, NORTH LITTLE ROCK, AR 72113

Signing Officer

Name
Bill Roachell
Title
Board Member
Phone
5013722858
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Roachell
Formed
1951
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
6

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a magazine for its members.”

Raw XML AppendixShowing 400 of 422 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/OtherAssetsTotalGrp/BOYAmt0869
IRS990/OtherAssetsTotalGrp/EOYAmt07541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017308
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO AFFILIATES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/TotalAmt0125160
IRS990/OtherExpensesGrp/TotalAmt1104072
IRS990/OtherExpensesGrp/TotalAmt242118
IRS990/OtherExpensesGrp/TotalAmt317607
IRS990/OtherLiabilitiesGrp/BOYAmt017253
IRS990/OtherLiabilitiesGrp/EOYAmt0597652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107707
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt023994
IRS990/PensionPlanContributionsGrp/TotalAmt012299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074721
IRS990/PrincipalOfficerNm0BILL ROACHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc3MERIT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313043
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A MAGAZINE FOR ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400565
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt0446877
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt0288556
IRS990/PYRevenuesLessExpensesAmt020771
IRS990/PYSalariesCompEmpBnftPaidAmt0221839
IRS990/PYTotalExpensesAmt0668716
IRS990/PYTotalRevenueAmt0689487
IRS990/ReconcilationRevenueExpnssAmt044468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt079115
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0452084
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025002
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025002
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-54113
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336207
IRS990ScheduleD/ExpensesSubtotalAmt0778741
IRS990ScheduleD/LandGrp/BookValueAmt0310000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUCK LOAN
IRS990ScheduleD/RevenueSubtotalAmt0823209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631695
IRS990ScheduleD/TotalExpensesPerForm990Amt0778741
IRS990ScheduleD/TotalLiabilityAmt0597652
IRS990ScheduleD/TotalRevenuePerForm990Amt0823209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED, WHITE & BL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A MAGAZINE FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO BOARD AT THE BOARD OF DIRECTORS MEETING AND THEN SIGNED BY THE PRESIDENT BEFORE BEING MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST DISCLOSURE STATEMENT MUST BE SIGNED BY EACH DIRECTOR, OFFICER AND STAFF MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE AMOUNT OF COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455307
IRS990/TotalAssetsEOYAmt01096767
IRS990/TotalAssetsGrp/BOYAmt0455307
IRS990/TotalAssetsGrp/EOYAmt01096767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511481
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778741
IRS990/TotalGrossUBIAmt09250
IRS990/TotalLiabilitiesBOYAmt0324791
IRS990/TotalLiabilitiesEOYAmt0921783
IRS990/TotalLiabilitiesGrp/BOYAmt0324791
IRS990/TotalLiabilitiesGrp/EOYAmt0921783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174984
IRS990/TotalProgramServiceRevenueAmt0311439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096767
IRS990/TravelGrp/TotalAmt046851
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 COLLINS INDUSTRIAL PLACE
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072113
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.ABCARK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ROACHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013722858
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0710453671
ReturnHeader/Filer/PhoneNum05018120828
ReturnHeader/Filer/USAddress/AddressLine1Txt022 COLLINS INDUSTRIAL PLACE
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,096,767
Liabilities
$921,783
Net assets
$174,984
Revenue
$823,209
Expenses
$778,741
Net income
$44,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.54$0.47$1.39$1.25$0.14
2023Summary only. Only limited summary data is available for this year.$1.79$1.46$0.34$1.13$1.06$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.54$0.26$0.94$0.91$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.52$0.23$0.92$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.53$0.19$0.83$0.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.48$0.16$0.86$0.94$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.45$0.24$0.92$0.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.92$0.17$0.82$0.78$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.13$0.69$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$0.50$0.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$0.45$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.14$0.10$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.45$0.44$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.16$0.09$0.49