Civic Intelligence

Sevier County Developmental Center Inc.

990 • Fiscal year 2015 • EIN 71-0460785

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization ProfileN/A
PO Box 348Dequeen, AR 71832

(870) 584-3416

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,498

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$922,053

Up $28,262 (+3.2%) from 2014

Net Assets

Up

$827,103

Up $21,762 (+2.7%) from 2014

Liabilities

Up

$94,950

Up $6,500 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$1,637,333

Up $5,950 (+0.4%) from 2014

Expenses

Up

$1,615,571

Up $6,105 (+0.4%) from 2014

Net Income

Down

$21,762

Down $155 (-0.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $932,140Liabilities 2011: $103,589Net Assets 2011: $828,5512011Assets 2012: $919,172Liabilities 2012: $109,128Net Assets 2012: $810,0442012Assets 2013: $896,120Liabilities 2013: $112,696Net Assets 2013: $783,4242013Assets 2014: $893,791Liabilities 2014: $88,450Net Assets 2014: $805,3412014Assets 2015: $922,053Liabilities 2015: $94,950Net Assets 2015: $827,1032015Assets 2016: $985,780Liabilities 2016: $71,906Net Assets 2016: $913,8742016Assets 2017: $1,132,718Liabilities 2017: $67,102Net Assets 2017: $1,065,6162017Assets 2018: $1,470,569Liabilities 2018: $97,483Net Assets 2018: $1,373,0862018Assets 2019: $1,868,748Liabilities 2019: $100,378Net Assets 2019: $1,768,3702019Assets 2020: $2,462,120Liabilities 2020: $119,221Net Assets 2020: $2,342,8992020Assets 2021: $2,728,324Liabilities 2021: $138,570Net Assets 2021: $2,589,7542021Assets 2022: $2,971,648Liabilities 2022: $132,681Net Assets 2022: $2,838,9672022Assets 2023: $3,185,193Liabilities 2023: $165,212Net Assets 2023: $3,019,9812023Assets 2024: $3,646,895Liabilities 2024: $299,565Net Assets 2024: $3,347,3302024Assets 2025: $4,399,452Liabilities 2025: $331,465Net Assets 2025: $4,067,9872025

Highlighted filing

2015

Assets$922,053
Liabilities$94,950
Net Assets$827,103
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,496,733Expenses 2011: $1,326,573Net Income 2011: $170,1602011Expenses 2012: $1,452,6342012Expenses 2013: $1,498,0712013Revenue 2014: $1,631,383Expenses 2014: $1,609,466Net Income 2014: $21,9172014Revenue 2015: $1,637,333Expenses 2015: $1,615,571Net Income 2015: $21,7622015Revenue 2016: $1,800,504Expenses 2016: $1,713,733Net Income 2016: $86,7712016Revenue 2017: $2,092,872Expenses 2017: $1,941,130Net Income 2017: $151,7422017Revenue 2018: $2,534,985Expenses 2018: $2,227,515Net Income 2018: $307,4702018Revenue 2019: $2,939,415Expenses 2019: $2,544,131Net Income 2019: $395,2842019Revenue 2020: $3,446,613Expenses 2020: $2,872,084Net Income 2020: $574,5292020Revenue 2021: $3,296,050Expenses 2021: $3,049,195Net Income 2021: $246,8552021Revenue 2022: $3,679,300Expenses 2022: $3,430,087Net Income 2022: $249,2132022Revenue 2023: $4,354,585Expenses 2023: $4,173,571Net Income 2023: $181,0142023Revenue 2024: $4,895,974Expenses 2024: $4,568,625Net Income 2024: $327,3492024Revenue 2025: $5,593,558Expenses 2025: $4,872,901Net Income 2025: $720,6572025

Highlighted filing

2015

Revenue$1,637,333
Expenses$1,615,571
Net Income$21,762
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,637,333
Mission and Program Overview

Mission

Sevier county developmental center, inc. Provides support services that will enhance the quality of life of persons living with developmental disabilities.

Sevier county developmental center, inc. Provides childcare, assisted living and work programs for qualified residents of sevier county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,910$354,480▲ $40,570
Land, Buildings, and Equipment, Net$359,611$317,622▼ $41,989
Accounts Receivable$93,965$122,821▲ $28,856
Savings and Temporary Cash Investments$103,122$104,658▲ $1,536
Prepaid Expenses and Deferred Charges$22,178$21,467▼ $711
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$893,791$922,053▲ $28,262
Other Assets Total$1,005$1,005→ $0
Liabilities
Accounts Payable and Accrued Expenses$88,450$94,950▲ $6,500
Total Liabilities$88,450$94,950▲ $6,500
Net Assets / Fund Balance
Unrestricted Net Assets$772,630$811,428▲ $38,798
Temporarily Rstr Net Assets$32,711$15,675▼ $17,036
Total Net Assets Fund Balance$805,341$827,103▲ $21,762
Total Liabilities and Net Assets / Fund Balance$893,791$922,053▲ $28,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,843$484,274$694,117
Equipment$35,588$319,075$354,663
Other Land Buildings$54,572$153,770$208,342
Land$17,619-$17,619
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty EdwardsExec DirectorFT$54,163$4,335$58,498

Board Members and Trustees

NameTitle
Roger WhitmorePresident
Ronald MontgomeryVice President
Patty SharpBoard Member
Scott SullivanBoard Member
Shirley FrachiseurBoard Member
Marian ChandlerSecretary
Eduardo AbrilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,812
Program Service Revenue
$1,625,568
Investment Income
$3,953
Other Revenue
$0
All Other Contributions
$7,812
Change in Net Assets
$21,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,333
Total Revenue per Audited Statements
$1,637,333
Total Revenue per Form 990
$1,637,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,242
Other Expenses$346,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,788$64,843-$1,070,631
Other Employee Benefits$128,883$15,181-$144,064
All Other Expenses$50,560$13,411-$63,971
Depreciation Depletion$50,902$8,327-$59,229
Current Officers, Directors, Trustees, and Key Employees-$54,547-$54,547
Insurance$38,311$2,325-$40,636
Fees for Services Accounting-$37,107-$37,107
Travel$29,246$1,247-$30,493
Other Expenses$22,762$86-$22,848
Advertising$1,224$709-$1,933
Office Expenses$457$984-$1,441
Total Functional Expenses$1,409,298$206,273$0$1,615,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,615,571
Total Expenses per Audited Statements$1,615,571
Total Expenses per Form 990$1,615,571
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
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
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, Line 11B: Form 990 Review Process

“The financial officer will review the 990 with each individual board member.”

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

“Sevier county development center is a small organization and conflicts of interest are known by personnel.”

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

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

Filing and Contact Details

Filer

Filer Name
Sevier County Developmental Center Inc
EIN
71-0460785
Phone
8705843416
Address
PO BOX 348, DEQUEEN, AR 71832

Signing Officer

Name
Betty Edwards
Title
Exec Director
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
90

Preparer

Firm
Thomas & Thomas LLP
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Work Activity OTHER PROGRAM SERVICES 5: Personal Care OTHER PROGRAM SERVICES 6: Transportation OTHER PROGRAM SERVICES 7: Case Management”

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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/OtherEmployeeBenefitsGrp/TotalAmt0144064
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386
IRS990/OtherExpensesGrp/ProgramServicesAmt028445
IRS990/OtherExpensesGrp/ProgramServicesAmt125128
IRS990/OtherExpensesGrp/ProgramServicesAmt227592
IRS990/OtherExpensesGrp/ProgramServicesAmt322762
IRS990/OtherExpensesGrp/TotalAmt031506
IRS990/OtherExpensesGrp/TotalAmt128751
IRS990/OtherExpensesGrp/TotalAmt228414
IRS990/OtherExpensesGrp/TotalAmt322848
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005788
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021467
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Development
IRS990/ProgramServiceRevenueGrp/Desc1Early Intervention
IRS990/ProgramServiceRevenueGrp/Desc2Personal Care Management
IRS990/ProgramServiceRevenueGrp/Desc3Transportation
IRS990/ProgramServiceRevenueGrp/Desc4Waiver
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4911949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4911949
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Intervention Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0346001
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Development
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190384
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0241963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376228
IRS990/PYProgramServiceRevenueAmt01624392
IRS990/PYRevenuesLessExpensesAmt021917
IRS990/PYSalariesCompEmpBnftPaidAmt01233238
IRS990/PYTotalExpensesAmt01609466
IRS990/PYTotalRevenueAmt01631383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0911949
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104658
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694117
IRS990ScheduleD/EquipmentGrp/BookValueAmt035588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354663
IRS990ScheduleD/ExpensesSubtotalAmt01615571
IRS990ScheduleD/LandGrp/BookValueAmt017619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208342
IRS990ScheduleD/RevenueSubtotalAmt01637333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317622
IRS990ScheduleD/TotalExpensesPerForm990Amt01615571
IRS990ScheduleD/TotalRevenuePerForm990Amt01637333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01637333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01615571
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SOLICITATION OF FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Work Activity OTHER PROGRAM SERVICES 5: Personal Care OTHER PROGRAM SERVICES 6: Transportation OTHER PROGRAM SERVICES 7: Case Management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL OFFICER WILL REVIEW THE 990 WITH EACH INDIVIDUAL BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEVIER COUNTY DEVELOPMENT CENTER IS A SMALL ORGANIZATION AND CONFLICTS OF INTEREST ARE KNOWN BY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032711
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015675
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893791
IRS990/TotalAssetsEOYAmt0922053
IRS990/TotalAssetsGrp/BOYAmt0893791
IRS990/TotalAssetsGrp/EOYAmt0922053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07812
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01409298
IRS990/TotalFunctionalExpensesGrp/TotalAmt01615571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088450

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,053
Liabilities
$94,950
Net assets
$827,103
Revenue
$1,637,333
Expenses
$1,615,571
Net income
$21,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.33$4.07$5.59$4.87$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.30$3.35$4.90$4.57$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.17$3.02$4.35$4.17$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.13$2.84$3.68$3.43$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.14$2.59$3.30$3.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.12$2.34$3.45$2.87$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.10$1.77$2.94$2.54$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.10$1.37$2.53$2.23$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.07$2.09$1.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$1.80$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.64$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.81$1.63$1.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.78$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$1.45
2011Summary only. Only limited summary data is available for this year.$0.93$0.10$0.83$1.50$1.33$0.17