Civic Intelligence

Mount Olive Water Association

990 • Fiscal year 2014 • EIN 71-0567766

Mar 01, 2013 to Feb 28, 2014 • Filed on Mar 14, 2015

Organization ProfileN/A

View Organization Page

PO Box 32672727

(479) 643-2324

Siviq Scores

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

Liabilities / Assets

60th percentile

0.42x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

1.91x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$55,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

2.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,205,193

Up $194,495 (+2.8%) from 2013

Net Assets

Up

$4,177,199

Up $272,637 (+7.0%) from 2013

Liabilities

Down

$3,027,994

Down $78,142 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$1,588,691

Up $283,175 (+22%) from 2013

Expenses

Down

$1,326,279

Down $54,655 (-4.0%) from 2013

Net Income

Up

$262,412

Up $337,830 (+448%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,596,027Liabilities 2010: $3,174,432Net Assets 2010: $4,421,5952010Assets 2011: $7,464,297Liabilities 2011: $3,203,885Net Assets 2011: $4,260,4122011Assets 2012: $7,160,289Liabilities 2012: $3,219,336Net Assets 2012: $3,940,9532012Assets 2013: $7,010,698Liabilities 2013: $3,106,136Net Assets 2013: $3,904,5622013Assets 2014: $7,205,193Liabilities 2014: $3,027,994Net Assets 2014: $4,177,1992014Assets 2015: $7,166,709Liabilities 2015: $2,867,797Net Assets 2015: $4,298,9122015Assets 2016: $6,998,988Liabilities 2016: $2,786,512Net Assets 2016: $4,212,4762016Assets 2017: $6,928,902Liabilities 2017: $2,641,517Net Assets 2017: $4,287,3852017Assets 2018: $6,883,981Liabilities 2018: $2,524,394Net Assets 2018: $4,359,5872018Assets 2019: $7,240,747Liabilities 2019: $2,386,448Net Assets 2019: $4,854,2992019Assets 2020: $6,910,003Liabilities 2020: $2,251,962Net Assets 2020: $4,658,0412020Assets 2021: $6,783,390Liabilities 2021: $2,136,671Net Assets 2021: $4,646,7192021Assets 2022: $6,742,019Liabilities 2022: $2,060,593Net Assets 2022: $4,681,4262022Assets 2023: $12,279,032Liabilities 2023: $4,291,268Net Assets 2023: $7,987,7642023Assets 2024: $15,167,022Liabilities 2024: $4,096,587Net Assets 2024: $11,070,4352024Assets 2025: $16,585,523Liabilities 2025: $3,743,898Net Assets 2025: $12,841,6252025

Highlighted filing

2014

Assets$7,205,193
Liabilities$3,027,994
Net Assets$4,177,199
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,269,0042010Expenses 2011: $1,315,2862011Expenses 2012: $1,544,9432012Revenue 2013: $1,305,516Expenses 2013: $1,380,934Net Income 2013: -$75,4182013Revenue 2014: $1,588,691Expenses 2014: $1,326,279Net Income 2014: $262,4122014Revenue 2015: $1,433,615Expenses 2015: $1,370,668Net Income 2015: $62,9472015Revenue 2016: $1,476,828Expenses 2016: $1,563,264Net Income 2016: -$86,4362016Revenue 2017: $1,458,064Expenses 2017: $1,407,335Net Income 2017: $50,7292017Revenue 2018: $1,531,138Expenses 2018: $1,458,936Net Income 2018: $72,2022018Revenue 2019: $2,027,144Expenses 2019: $1,532,432Net Income 2019: $494,7122019Revenue 2020: $1,660,613Expenses 2020: $1,856,871Net Income 2020: -$196,2582020Revenue 2021: $1,761,667Expenses 2021: $1,772,989Net Income 2021: -$11,3222021Revenue 2022: $1,825,037Expenses 2022: $1,790,330Net Income 2022: $34,7072022Revenue 2023: $5,404,232Expenses 2023: $2,097,894Net Income 2023: $3,306,3382023Revenue 2024: $5,191,690Expenses 2024: $2,109,019Net Income 2024: $3,082,6712024Revenue 2025: $3,983,197Expenses 2025: $2,212,007Net Income 2025: $1,771,1902025

Highlighted filing

2014

Revenue$1,588,691
Expenses$1,326,279
Net Income$262,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Mar 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,613,127
Mission and Program Overview

Mission

To provide fresh water in rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$6,025,269$6,035,494▲ $10,225
Land, Buildings, and Equipment, Net$5,510,044$5,344,232▼ $165,812
Savings and Temporary Cash Investments$981,737$1,257,963▲ $276,226
Accounts Receivable$117,825$171,386▲ $53,561
Inventories for Sale or Use$110,687$154,898▲ $44,211
Prepaid Expenses and Deferred Charges$4,169$4,169→ $0
Cash and Non-Interest-Bearing Accounts$125$125→ $0
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-$0-
Rtn Earn Endowment Incm Other Fnds$-2,120,707$-1,858,295▲ $262,412
Total Assets$7,010,698$7,205,193▲ $194,495
Other Assets Total$286,111$272,420▼ $13,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,937,090$2,810,393▼ $126,697
Other Liabilities$113,593$117,750▲ $4,157
Accounts Payable and Accrued Expenses$55,453$99,851▲ $44,398
Total Liabilities$3,106,136$3,027,994▼ $78,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,904,562$4,177,199▲ $272,637
Total Liabilities and Net Assets / Fund Balance$7,010,698$7,205,193▲ $194,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,084,714$5,156,174$10,240,888
Equipment$125,561$161,324$286,885
Buildings$83,059$93,201$176,260
Land$50,898-$50,898
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray EatonManagerFT$55,000$55,000

Board Members and Trustees

NameTitle
Tom UngerPresident
Mike StewartVice President
John StewartDirector
Mike MusholtDirector
Steve JohnsonDirector
Greg WheelerSecretary
Jeff MarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,546
Program Service Revenue
$1,399,569
Investment Income
$13,823
Other Revenue
$753
Change in Net Assets
$262,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,971
Salaries, Compensation, and Employee Benefits$249,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$296,359--$296,359
Other Salaries and Wages$138,502--$138,502
Interest$134,508--$134,508
Occupancy$64,034--$64,034
Current Officers, Directors, Trustees, and Key Employees---$55,000
All Other Expenses$51,671--$51,671
Other Employee Benefits$25,027--$25,027
Other Expenses$24,940--$24,940
Insurance$24,277--$24,277
Fees for Services Other$20,791--$20,791
Pension Plan Contributions$17,653--$17,653
Payroll Taxes$13,126--$13,126
Office Expenses$5,489--$5,489
Information Technology$4,565--$4,565
Travel$545--$545
Advertising$109--$109
Total Functional Expenses$1,271,279$0$0$1,326,279
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter deposits$97,092
Interest payable$12,640
Theft restoration payable$8,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All water customers must be members. The membership fee is refunded upon leaving the system. All members may vote at the annual membership meeting. All members may attend any board meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors were provided a copy of the Form 990 prior to filing.”

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

“Conflict of interest policy is in effect requiring any potential conflict of interest be disclosed and if acction warrents, disqualification of board or employee from discussion or action on the potential conflict.”

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

“All documents of the Association are available for inspection upon request. If copies are requested, fees may be charged depending upon the nature and quantity of the copies requested. Documents are available during regular business hours at the association office. Original documents are not allowed to leave the business office.”

Filing and Contact Details

Filer

EIN
71-0567766
Phone
4796432324

Signing Officer

Name
Tom Unger
Title
President
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in memberships = $10225”

Raw XML AppendixShowing 400 of 409 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/EOYAmt0272420
IRS990/OtherChangesInNetAssetsAmt010225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025027
IRS990/OtherExpensesGrp/Desc0Purchased water
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt0363477
IRS990/OtherExpensesGrp/ProgramServicesAmt157590
IRS990/OtherExpensesGrp/ProgramServicesAmt228616
IRS990/OtherExpensesGrp/ProgramServicesAmt324940
IRS990/OtherExpensesGrp/TotalAmt0363477
IRS990/OtherExpensesGrp/TotalAmt157590
IRS990/OtherExpensesGrp/TotalAmt228616
IRS990/OtherExpensesGrp/TotalAmt324940
IRS990/OtherLiabilitiesGrp/BOYAmt0113593
IRS990/OtherLiabilitiesGrp/EOYAmt0117750
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753
IRS990/OtherRevenueTotalAmt0753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138502
IRS990/OtherSourcesGrossIncomeAmt0189122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013126
IRS990/PayrollTaxesGrp/TotalAmt013126
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06025269
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06035494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017653
IRS990/PensionPlanContributionsGrp/TotalAmt017653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04169
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Water sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01399569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01399569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01086467
IRS990/PYProgramServiceRevenueAmt01299525
IRS990/PYRevenuesLessExpensesAmt0-75418
IRS990/PYSalariesCompEmpBnftPaidAmt0294467
IRS990/PYTotalExpensesAmt01380934
IRS990/PYTotalRevenueAmt01305516
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2120707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1858295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01257963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176260
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286885
IRS990ScheduleD/LandGrp/BookValueAmt050898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05084714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05156174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010240888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Meter deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Theft restoration payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05344232
IRS990ScheduleD/TotalLiabilityAmt0117750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All water customers must be members. The membership fee is refunded upon leaving the system. All members may vote at the annual membership meeting. All members may attend any board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors were provided a copy of the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is in effect requiring any potential conflict of interest be disclosed and if acction warrents, disqualification of board or employee from discussion or action on the potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents of the Association are available for inspection upon request. If copies are requested, fees may be charged depending upon the nature and quantity of the copies requested. Documents are available during regular business hours at the association office. Original documents are not allowed to leave the business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Increase in memberships = $10225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07010698
IRS990/TotalAssetsEOYAmt07205193
IRS990/TotalAssetsGrp/BOYAmt07010698
IRS990/TotalAssetsGrp/EOYAmt07205193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174546
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01271279
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03106136
IRS990/TotalLiabilitiesEOYAmt03027994
IRS990/TotalLiabilitiesGrp/BOYAmt03106136
IRS990/TotalLiabilitiesGrp/EOYAmt03027994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03904562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04177199
IRS990/TotalProgramServiceRevenueAmt01399569
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt013823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01400322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01588691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07010698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07205193
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0545
IRS990/TravelGrp/TotalAmt0545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Unger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mount Olive Water Association
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0710567766
ReturnHeader/Filer/PhoneNum04796432324
ReturnHeader/Filer/USAddress/AddressLine10PO Box 326
ReturnHeader/Filer/USAddress/City0Elkins
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 JENNY LIND RD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT SMITH

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,205,193
Liabilities
$3,027,994
Net assets
$4,177,199
Revenue
$1,588,691
Expenses
$1,326,279
Net income
$262,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.74$12.8$3.98$2.21$1.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.10$11.1$5.19$2.11$3.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.29$7.99$5.40$2.10$3.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$2.06$4.68$1.83$1.79$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.14$4.65$1.76$1.77$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.25$4.66$1.66$1.86$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$2.39$4.85$2.03$1.53$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$2.52$4.36$1.53$1.46$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.64$4.29$1.46$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.00$2.79$4.21$1.48$1.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.17$2.87$4.30$1.43$1.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.21$3.03$4.18$1.59$1.33$0.26
2013Summary only. Only limited summary data is available for this year.$7.01$3.11$3.90$1.31$1.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$3.22$3.94$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$3.20$4.26$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$3.17$4.42$1.27
Peer Organizations

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