Civic Intelligence

Independence Jackson Regional Water User Association

990 • Fiscal year 2015 • EIN 71-0637507

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
1847 Jackson 2Bradford, AR 72020

(870) 523-3689

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.37x

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

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

3.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-2.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

13%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,301,208

Down $179,235 (-2.8%) from 2014

Net Assets

Down

$3,955,148

Down $115,357 (-2.8%) from 2014

Liabilities

Down

$2,346,060

Down $63,878 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Up

$657,075

Up $73,274 (+13%) from 2014

Expenses

Down

$746,479

Down $4,738 (-0.6%) from 2014

Net Income

Up

-$89,404

Up $78,012 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,516,309Liabilities 2011: $2,613,268Net Assets 2011: $1,903,0412011Assets 2012: $6,401,377Liabilities 2012: $2,465,505Net Assets 2012: $3,935,8722012Assets 2013: $6,835,062Liabilities 2013: $2,484,485Net Assets 2013: $4,350,5772013Assets 2014: $6,480,443Liabilities 2014: $2,409,938Net Assets 2014: $4,070,5052014Assets 2015: $6,301,208Liabilities 2015: $2,346,060Net Assets 2015: $3,955,1482015Assets 2016: $6,132,667Liabilities 2016: $2,257,201Net Assets 2016: $3,875,4662016Assets 2017: $5,916,189Liabilities 2017: $2,176,707Net Assets 2017: $3,739,4822017Assets 2018: $5,726,897Liabilities 2018: $2,110,715Net Assets 2018: $3,616,1822018Assets 2019: $5,499,419Liabilities 2019: $2,016,440Net Assets 2019: $3,482,9792019Assets 2020: $5,351,620Liabilities 2020: $1,916,115Net Assets 2020: $3,435,5052020Assets 2021: $5,323,950Liabilities 2021: $1,836,933Net Assets 2021: $3,487,0172021Assets 2022: $5,055,764Liabilities 2022: $1,734,796Net Assets 2022: $3,320,9682022Assets 2023: $4,891,644Liabilities 2023: $1,617,561Net Assets 2023: $3,274,0832023Assets 2025: $4,441,276Liabilities 2025: $1,411,451Net Assets 2025: $3,029,8252025

Highlighted filing

2015

Assets$6,301,208
Liabilities$2,346,060
Net Assets$3,955,148
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $654,8882011Expenses 2012: $746,3402012Expenses 2013: $743,3392013Revenue 2014: $583,801Expenses 2014: $751,217Net Income 2014: -$167,4162014Revenue 2015: $657,075Expenses 2015: $746,479Net Income 2015: -$89,4042015Revenue 2016: $669,853Expenses 2016: $772,281Net Income 2016: -$102,4282016Revenue 2017: $657,879Expenses 2017: $794,444Net Income 2017: -$136,5652017Revenue 2018: $710,202Expenses 2018: $787,677Net Income 2018: -$77,4752018Revenue 2019: $696,629Expenses 2019: $829,832Net Income 2019: -$133,2032019Revenue 2020: $723,309Expenses 2020: $770,783Net Income 2020: -$47,4742020Revenue 2021: $789,552Expenses 2021: $856,406Net Income 2021: -$66,8542021Revenue 2022: $768,660Expenses 2022: $934,709Net Income 2022: -$166,0492022Revenue 2023: $941,116Expenses 2023: $993,645Net Income 2023: -$52,5292023Revenue 2025: $923,153Expenses 2025: $1,087,377Net Income 2025: -$164,2242025

Highlighted filing

2015

Revenue$657,075
Expenses$746,479
Net Income-$89,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$657,075
Mission and Program Overview

Mission

Water to rural users

Potable water to a rural users

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,130,890$5,911,355▼ $219,535
Savings and Temporary Cash Investments$203,088$205,435▲ $2,347
Accounts Receivable$93,549$103,795▲ $10,246
Cash and Non-Interest-Bearing Accounts$7,784$36,851▲ $29,067
Inventories for Sale or Use$36,117$31,711▼ $4,406
Prepaid Expenses and Deferred Charges$10,013$11,651▲ $1,638
Investments in Publicly Traded Securities$350$350→ $0
Pledges and Grants Receivable$134$60▼ $74
Intangible Assets$-1,482--
Total Assets$6,480,443$6,301,208▼ $179,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,224,252$2,150,835▼ $73,417
Accounts Payable and Accrued Expenses$118,631$123,125▲ $4,494
Unsecured Notes Loans Payable$67,055$72,100▲ $5,045
Total Liabilities$2,409,938$2,346,060▼ $63,878
Net Assets / Fund Balance
Unrestricted Net Assets$4,070,505$3,955,148▼ $115,357
Total Net Assets Fund Balance$4,070,505$3,955,148▼ $115,357
Total Liabilities and Net Assets / Fund Balance$6,480,443$6,301,208▼ $179,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,821,208$3,268,117$9,089,325
Equipment$32,375$148,856$181,231
Land$47,948-$47,948
Other Land Buildings$9,824-$9,824
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Shirley HaigwoodPresident
Jimmy McdainielsVice President
Frank TurnerBoard Member
Harvey Goad JrBoard Member
Larry RobinsonBoard Member
Ralph Victory JrBoard Member
Sherian SmithBoard Member
Blake HarmonField Supervi
Thomas R SanfordManager
Johnny RaperSecretary
Jimmy McdanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$651,117
Investment Income
$5,958
Other Revenue
$0
Change in Net Assets
$-89,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,116
Total Revenue per Audited Statements
$651,116
Total Revenue per Form 990
$651,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,799
Salaries, Compensation, and Employee Benefits$135,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$240,284--$240,284
Other Expenses$224,227--$224,227
Other Salaries and Wages$123,951--$123,951
Interest$112,793--$112,793
Office Expenses-$19,154-$19,154
Payroll Taxes$11,729--$11,729
Fees for Services Accounting-$9,915-$9,915
Fees for Services Legal-$2,575-$2,575
Fees for Services Other-$1,851-$1,851
Total Functional Expenses$712,984$33,495$0$746,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,912
Total Expenses per Audited Statements$753,912
Total Expenses per Form 990$753,912
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members meet annually to vote on the board members.”

Governing body decisions Part VI line 7B

“The board meets and makes the decisions quarterly. If any major decisions need to be made before the meeting, then the members are contacted by phone.”

Form 990 governing body review Part VI line 11

“Documents avaiable upon written request.”

Conflict of interest policy compliance Part VI line 12C

“The funds are checked by two of the management board members before use. No conflict of interest have been seen with in the company.”

CEO executive director top management comp Part VI line 15A

“The executive director is a volutary position at this time.”

Other officer or key employee compensation Part VI line 15B

“Key employees compensation is decided upon by the full board members at the annual meeting.”

Governing documents etc available to public Part VI line 19

“President signed the return and presented tax return to the board members books of the corporation are available to the public at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Jackson Regional Water Users Associat
EIN
71-0637507
Address
1847 JACKSON 2, BRADFORD, AR 72020
Doing Business As
Independence Jackson Regional

Signing Officer

Name
Shirley Haigwood
Title
President
Phone
8705233689
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Haigwood
Formed
1980
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Debra Thompson CPA
Address
912 Hwy 367 N, Newport, AR 72112
Preparer
Debra Thompson CPA
Phone
8705233689
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“Audit is in progress at this time.”

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

“Depreciation of tax return and book value difference”

General explanation attachment

“The automatic extension was mailed 2-1-12.”

Raw XML Appendix395 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/TitleTxt1VICE PRESIDENT
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IRS990/PayrollTaxesGrp/TotalAmt011729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011651
IRS990/PrincipalOfficerNm0SHIRLEY HAIGWOOD
IRS990/PriorPeriodAdjustmentsAmt0-25953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt014652
IRS990/PYOtherExpensesAmt0624041
IRS990/PYProgramServiceRevenueAmt0569149
IRS990/PYRevenuesLessExpensesAmt0-167416
IRS990/PYSalariesCompEmpBnftPaidAmt0127176
IRS990/PYTotalExpensesAmt0751217
IRS990/PYTotalRevenueAmt0583801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0651117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05821208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03268117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09089325
IRS990ScheduleD/EquipmentGrp/BookValueAmt032375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181231
IRS990ScheduleD/ExpensesSubtotalAmt0753912
IRS990ScheduleD/LandGrp/BookValueAmt047948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09824
IRS990ScheduleD/RevenueSubtotalAmt0651116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05911355
IRS990ScheduleD/TotalExpensesPerForm990Amt0753912
IRS990ScheduleD/TotalRevenuePerForm990Amt0651116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MEET ANNUALLY TO VOTE ON THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS AND MAKES THE DECISIONS QUARTERLY. IF ANY MAJOR DECISIONS NEED TO BE MADE BEFORE THE MEETING, THEN THE MEMBERS ARE CONTACTED BY PHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAIABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUNDS ARE CHECKED BY TWO OF THE MANAGEMENT BOARD MEMBERS BEFORE USE. NO CONFLICT OF INTEREST HAVE BEEN SEEN WITH IN THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS A VOLUTARY POSITION AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEES COMPENSATION IS DECIDED UPON BY THE FULL BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENT SIGNED THE RETURN AND PRESENTED TAX RETURN TO THE BOARD MEMBERS BOOKS OF THE CORPORATION ARE AVAILABLE TO THE PUBLIC AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDIT IS IN PROGRESS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION OF TAX RETURN AND BOOK VALUE DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE AUTOMATIC EXTENSION WAS MAILED 2-1-12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06480443
IRS990/TotalAssetsEOYAmt06301208
IRS990/TotalAssetsGrp/BOYAmt06480443
IRS990/TotalAssetsGrp/EOYAmt06301208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02409938
IRS990/TotalLiabilitiesEOYAmt02346060
IRS990/TotalLiabilitiesGrp/BOYAmt02409938
IRS990/TotalLiabilitiesGrp/EOYAmt02346060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04070505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03955148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0712984
IRS990/TotalProgramServiceRevenueAmt0651117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06480443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06301208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04070505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03955148
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067055
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 NORMANDY DRIVE
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072112
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HAIGWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705233689
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE JACKSON REGIONAL WATER USERS ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0710637507
ReturnHeader/Filer/USAddress/AddressLine1Txt01847 JACKSON 2
ReturnHeader/Filer/USAddress/CityNm0BRADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900727800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra Thompson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 Hwy 367 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705233689
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Thompson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T10:08:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,301,208
Liabilities
$2,346,060
Net assets
$3,955,148
Revenue
$657,075
Expenses
$746,479
Net income
-$89,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.41$3.03$0.92$1.09$0.16
2023Summary only. Only limited summary data is available for this year.$4.89$1.62$3.27$0.94$0.99$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.73$3.32$0.77$0.93$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.84$3.49$0.79$0.86$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.92$3.44$0.72$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$2.02$3.48$0.70$0.83$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.11$3.62$0.71$0.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.18$3.74$0.66$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.13$2.26$3.88$0.67$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.30$2.35$3.96$0.66$0.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.48$2.41$4.07$0.58$0.75$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$2.48$4.35$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.47$3.94$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.61$1.90$0.65