Civic Intelligence

Arkansas State Golf Association

990 • Fiscal year 2016 • EIN 71-0470120

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization Profile

View Organization Page

3 Eagle Hill CourtLittle Rock, AR 72210

(501) 455-2742

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$427,117

Up $35,767 (+9.1%) from 2015

Net Assets

Up

$420,442

Up $30,440 (+7.8%) from 2015

Liabilities

Up

$6,675

Up $5,327 (+395%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$699,415

Up $62,427 (+9.8%) from 2015

Expenses

Up

$668,980

Up $48,639 (+7.8%) from 2015

Net Income

Up

$30,435

Up $13,788 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $394,966Liabilities 2010: $1,103Net Assets 2010: $393,8632010Assets 2011: $356,983Liabilities 2011: $2,805Net Assets 2011: $354,1782011Assets 2012: $333,577Liabilities 2012: $14,075Net Assets 2012: $319,5022012Assets 2013: $356,426Liabilities 2013: $5,318Net Assets 2013: $351,1082013Assets 2014: $379,782Liabilities 2014: $6,427Net Assets 2014: $373,3552014Assets 2015: $391,350Liabilities 2015: $1,348Net Assets 2015: $390,0022015Assets 2016: $427,117Liabilities 2016: $6,675Net Assets 2016: $420,4422016Assets 2017: $494,856Liabilities 2017: $7,538Net Assets 2017: $487,3182017Assets 2018: $540,471Liabilities 2018: $4,935Net Assets 2018: $535,5362018Assets 2019: $464,663Liabilities 2019: $4,870Net Assets 2019: $459,7932019Assets 2020: $529,024Liabilities 2020: $5,210Net Assets 2020: $523,8142020Assets 2021: $634,005Liabilities 2021: $10,359Net Assets 2021: $623,6462021Assets 2022: $753,189Liabilities 2022: $6,003Net Assets 2022: $747,1862022Assets 2023: $831,604Liabilities 2023: -$727Net Assets 2023: $832,3312023Assets 2024: $2,036,746Liabilities 2024: $8,749Net Assets 2024: $2,027,9972024

Highlighted filing

2016

Assets$427,117
Liabilities$6,675
Net Assets$420,442
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $549,3702010Revenue 2011: $562,764Expenses 2011: $602,449Net Income 2011: -$39,6852011Expenses 2012: $604,8692012Revenue 2013: $590,020Expenses 2013: $558,414Net Income 2013: $31,6062013Revenue 2014: $624,024Expenses 2014: $601,777Net Income 2014: $22,2472014Revenue 2015: $636,988Expenses 2015: $620,341Net Income 2015: $16,6472015Revenue 2016: $699,415Expenses 2016: $668,980Net Income 2016: $30,4352016Revenue 2017: $651,614Expenses 2017: $584,738Net Income 2017: $66,8762017Revenue 2018: $647,292Expenses 2018: $599,074Net Income 2018: $48,2182018Revenue 2019: $584,623Expenses 2019: $660,366Net Income 2019: -$75,7432019Revenue 2020: $634,494Expenses 2020: $570,473Net Income 2020: $64,0212020Revenue 2021: $736,156Expenses 2021: $636,324Net Income 2021: $99,8322021Revenue 2022: $837,673Expenses 2022: $714,133Net Income 2022: $123,5402022Revenue 2023: $890,355Expenses 2023: $805,210Net Income 2023: $85,1452023Revenue 2024: $2,057,960Expenses 2024: $859,248Net Income 2024: $1,198,7122024

Highlighted filing

2016

Revenue$699,415
Expenses$668,980
Net Income$30,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$699,415
Mission and Program Overview

Mission

Support and promotion of amature golf

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,298$392,926▲ $51,628
Savings and Temporary Cash Investments$18,884$18,902▲ $18
Accounts Receivable$29,086$13,482▼ $15,604
Prepaid Expenses and Deferred Charges$2,082$1,807▼ $275
Total Assets$391,350$427,117▲ $35,767
Liabilities
Accounts Payable and Accrued Expenses$1,348$6,675▲ $5,327
Total Liabilities$1,348$6,675▲ $5,327
Net Assets / Fund Balance
Unrestricted Net Assets$273,321$305,359▲ $32,038
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$16,681$15,083▼ $1,598
Total Net Assets Fund Balance$390,002$420,442▲ $30,440
Total Liabilities and Net Assets / Fund Balance$391,350$427,117▲ $35,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$90,585-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris JenkinsPresident
Stan LeeVice President
Alan HollandDirector
Barry HowardDirector
Beth FosterDirector
Charly JonesDirector
Cippy SmithDirector
Jim ArnoldDirector
Jim BucknerDirector
Joey NicholsDirector
Mary PiersonDirector
Ray MetzDirector
Rick MccoyDirector
Sean MulvenonDirector
Timo AndersonDirector
Wes McnultyDirector
Jay FoxExecutive Director
Carrie HallDircetor
Terri Green McgeeKey Employee
David ShireySecretary
Joe MoweryTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,547
Program Service Revenue
$503,821
Investment Income
$1,047
Other Revenue
$0
Change in Net Assets
$30,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,930
Salaries, Compensation, and Employee Benefits$257,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$288,873$24,219-$288,873
Other Salaries and Wages-$209,906-$209,906
Occupancy-$18,000-$18,000
Payroll Taxes-$16,628-$16,628
Pension Plan Contributions-$15,512-$15,512
Other Employee Benefits-$15,004-$15,004
Conferences and Meetings-$12,448-$12,448
Office Expenses-$11,011-$11,011
Advertising-$1,890-$1,890
Total Functional Expenses$288,873$380,107$0$668,980
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All wages and salaries of the staff are board reviewed and approved annually.”

Form 990 governing body review Part VI line 11

“The board of directors annually reviews all financial reports and tax returns.”

CEO executive director top management comp Part VI line 15A

“All staff positions and corresponding wages and benefits are board approved annually.”

Other officer or key employee compensation Part VI line 15B

“All staff wages and benefits are board approved annually.”

Governing documents etc available to public Part VI line 19

“All annual reports and associated tax returns are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas State Golf Association
EIN
71-0470120
Address
3 EAGLE HILL COURT, LITTLE ROCK, AR 72210

Signing Officer

Name
Jay Fox
Title
Executive Direc
Phone
5014552742
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ar
Voting Board Members
32
Independent Board Members
32
Employees
5

Preparer

Firm
Moore and Aikman CPA Pa
Address
PO BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“TO BALANCE IMMATERIAL”

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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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRCETOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0699415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090585
IRS990/LandBldgEquipCostOrOtherBssAmt090585
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0193312
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND PROMOTION OF AMATURE GOLF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390002
IRS990/NetAssetsOrFundBalancesEOYAmt0420442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011011
IRS990/OfficeExpensesGrp/TotalAmt011011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015004
IRS990/OtherExpensesGrp/Desc0OFFICE AND ADMIN EXP
IRS990/OtherExpensesGrp/Desc1GOLF AWARDS HALL OF FAME EXP
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124219
IRS990/OtherExpensesGrp/ProgramServicesAmt0288873
IRS990/OtherExpensesGrp/TotalAmt055489
IRS990/OtherExpensesGrp/TotalAmt124219
IRS990/OtherExpensesGrp/TotalAmt2288873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016628
IRS990/PayrollTaxesGrp/TotalAmt016628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015512
IRS990/PensionPlanContributionsGrp/TotalAmt015512
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01807
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0367609
IRS990/PYProgramServiceRevenueAmt0435912
IRS990/PYRevenuesLessExpensesAmt016647
IRS990/PYSalariesCompEmpBnftPaidAmt0252732
IRS990/PYTotalExpensesAmt0620341
IRS990/PYTotalRevenueAmt0636988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0503821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02068240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt03118448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569844
IRS990ScheduleA/Total509Grp/TotalAmt03118448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03120640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL WAGES AND SALARIES OF THE STAFF ARE BOARD REVIEWED AND APPROVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS ALL FINANCIAL REPORTS AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF POSITIONS AND CORRESPONDING WAGES AND BENEFITS ARE BOARD APPROVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF WAGES AND BENEFITS ARE BOARD APPROVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ANNUAL REPORTS AND ASSOCIATED TAX RETURNS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO BALANCE IMMATERIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,117
Liabilities
$6,675
Net assets
$420,442
Revenue
$699,415
Expenses
$668,980
Net income
$30,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$2.06$0.86$1.20
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.89$0.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.84$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.74$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.63$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.58$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.65$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.65$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.62$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.60
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.56$0.60$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.55