Civic Intelligence

D'Arbonne Water System Inc

990 • Fiscal year 2019 • EIN 72-0960237

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 30, 2020

Organization ProfileN/A
PO Box 606Bernice, LA 71222

(318) 285-9218

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

1.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$10,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

14%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,996,388

Up $497,571 (+14%) from 2018

Net Assets

Up

$2,676,571

Up $124,781 (+4.9%) from 2018

Liabilities

Up

$1,319,817

Up $372,790 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Down

$1,138,308

Down $31,997 (-2.7%) from 2018

Expenses

Up

$1,026,862

Up $33,077 (+3.3%) from 2018

Net Income

Down

$111,446

Down $65,074 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $4,795,963Liabilities 2010: $2,499,229Net Assets 2010: $2,296,7342010Assets 2011: $4,678,934Liabilities 2011: $2,308,253Net Assets 2011: $2,370,6812011Assets 2012: $4,327,358Liabilities 2012: $1,858,279Net Assets 2012: $2,469,0792012Assets 2013: $4,149,200Liabilities 2013: $1,691,156Net Assets 2013: $2,458,0442013Assets 2014: $3,973,416Liabilities 2014: $1,533,057Net Assets 2014: $2,440,3592014Assets 2015: $3,755,931Liabilities 2015: $1,409,532Net Assets 2015: $2,346,3992015Assets 2016: $3,527,909Liabilities 2016: $1,240,632Net Assets 2016: $2,287,2772016Assets 2017: $3,438,659Liabilities 2017: $1,054,219Net Assets 2017: $2,384,4402017Assets 2018: $3,498,817Liabilities 2018: $947,027Net Assets 2018: $2,551,7902018Assets 2019: $3,996,388Liabilities 2019: $1,319,817Net Assets 2019: $2,676,5712019Assets 2020: $3,878,227Liabilities 2020: $1,082,003Net Assets 2020: $2,796,2242020Assets 2021: $3,618,611Liabilities 2021: $755,798Net Assets 2021: $2,862,8132021Assets 2022: $4,076,798Liabilities 2022: $892,711Net Assets 2022: $3,184,0872022Assets 2023: $4,594,498Liabilities 2023: $1,592,847Net Assets 2023: $3,001,6512023Assets 2024: $9,523,865Liabilities 2024: $6,164,653Net Assets 2024: $3,359,2122024

Highlighted filing

2019

Assets$3,996,388
Liabilities$1,319,817
Net Assets$2,676,571
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $896,1072010Expenses 2011: $921,8382011Expenses 2012: $834,2282012Revenue 2013: $900,051Expenses 2013: $911,086Net Income 2013: -$11,0352013Revenue 2014: $887,263Expenses 2014: $904,948Net Income 2014: -$17,6852014Revenue 2015: $839,665Expenses 2015: $933,625Net Income 2015: -$93,9602015Revenue 2016: $852,229Expenses 2016: $911,351Net Income 2016: -$59,1222016Revenue 2017: $1,088,597Expenses 2017: $991,432Net Income 2017: $97,1652017Revenue 2018: $1,170,305Expenses 2018: $993,785Net Income 2018: $176,5202018Revenue 2019: $1,138,308Expenses 2019: $1,026,862Net Income 2019: $111,4462019Revenue 2020: $1,308,433Expenses 2020: $1,188,782Net Income 2020: $119,6512020Revenue 2021: $1,270,962Expenses 2021: $1,204,373Net Income 2021: $66,5892021Revenue 2022: $1,735,437Expenses 2022: $1,414,163Net Income 2022: $321,2742022Revenue 2023: $1,588,663Expenses 2023: $1,344,195Net Income 2023: $244,4682023Revenue 2024: $2,075,043Expenses 2024: $1,717,482Net Income 2024: $357,5612024

Highlighted filing

2019

Revenue$1,138,308
Expenses$1,026,862
Net Income$111,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,144,713
Mission and Program Overview

Mission

Provide water services to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,860,303$2,827,302▼ $33,001
Rtn Earn Endowment Incm Other Fnds$2,551,790$2,676,571▲ $124,781
Savings and Temporary Cash Investments$349,914$857,925▲ $508,011
Investments in Publicly Traded Securities$162,768$167,723▲ $4,955
Accounts Receivable$94,894$95,800▲ $906
Prepaid Expenses and Deferred Charges$10,481$11,806▲ $1,325
Cash and Non-Interest-Bearing Accounts$11,034$9,735▼ $1,299
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,498,817$3,996,388▲ $497,571
Other Assets Total$9,423$26,097▲ $16,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$862,722$1,258,056▲ $395,334
Accounts Payable and Accrued Expenses$30,637$32,522▲ $1,885
Other Liabilities$53,668$29,239▼ $24,429
Total Liabilities$947,027$1,319,817▲ $372,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,551,790$2,676,571▲ $124,781
Total Liabilities and Net Assets / Fund Balance$3,498,817$3,996,388▲ $497,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,051,259$2,136,547$4,187,806
Equipment$633,398$3,447,649$4,081,047
Buildings$74,586$77,281$151,867
Land$68,059-$68,059
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Minor PattonPresidentPT$10,200$10,200
James W RussellTreasurer-$8,400$8,400
Johnny Buckley1st Vice President-$8,400$8,400
Pat Risinger2nd Vice President-$8,400$8,400
Rodney SmithSecretary-$8,400$8,400
Revenue and Support

Revenue Composition

Contributions and Grants
$26,162
Program Service Revenue
$1,095,556
Investment Income
$11,552
Other Revenue
$5,038
Change in Net Assets
$111,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,138,308
Total Revenue per Form 990
$1,138,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,083
Salaries, Compensation, and Employee Benefits$339,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$289,250
Other Salaries and Wages---$258,335
Current Officers, Directors, Trustees, and Key Employees---$43,800
All Other Expenses---$41,922
Fees for Services Other---$40,400
Other Expenses---$34,511
Interest---$34,223
Insurance---$32,971
Payroll Taxes---$21,167
Fees for Services Accounting---$15,702
Other Employee Benefits---$10,260
Office Expenses---$9,635
Pension Plan Contributions---$6,217
Travel---$2,991
Fees for Services Legal---$400
Advertising---$103
Total Functional Expenses$0$0$0$1,026,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,862
Total Expenses per Audited Statements$1,026,862
Total Expenses per Form 990$1,026,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uraf Funding Payable$20,113
Customer Deposits$9,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization are water customers who purchase membership.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected by members at the annual membership meeting.”

Form 990, Part VI, Section A, Line 7B

“Board actions are approved by members at the annual membership meeting.”

Form 990, Part VI, Section B, Line 11B

“Only the board president reviews the form 990 prior to signing the return. No review was or will be conducted by other members.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review during business hours at the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
D'ARBONNE WATER SYSTEM INC
EIN
72-0960237
Phone
3182859218
Address
PO BOX 606, BERNICE, LA 71222

Signing Officer

Name
Minor Patton
Title
President
Phone
3182859218
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Minor Patton
Formed
1977
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
1900 NORTH 18TH STREET SUITE 300, MONROE, LA 71201
Preparer
Connie K Smallwood
Phone
3183883108
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of change in accounting principle 13,335.”

Financial Statement Notes

PART X, LINE 2:

“The company is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, the company must assess whether it has any tax positions associated with unrelated business income subject to income tax. The company does not expect any of these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the company's accounting records. Its federal income tax returns for the years 2016 and beyond remain subject to examination by the internal revenue service.”

Raw XML Appendix371 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/SavingsAndTempCashInvstGrp/BOYAmt0349914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt074586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0633398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03447649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04081047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01026862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02051259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02136547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04187806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1URAF FUNDING PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01138308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE COMPANY MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE COMPANY DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE COMPANY'S ACCOUNTING RECORDS. ITS FEDERAL INCOME TAX RETURNS FOR THE YEARS 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02827302
IRS990ScheduleD/TotalExpensesPerForm990Amt01026862
IRS990ScheduleD/TotalLiabilityAmt029239
IRS990ScheduleD/TotalRevenuePerForm990Amt01138308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026862
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE WATER CUSTOMERS WHO PURCHASE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY MEMBERS AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ACTIONS ARE APPROVED BY MEMBERS AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY THE BOARD PRESIDENT REVIEWS THE FORM 990 PRIOR TO SIGNING THE RETURN. NO REVIEW WAS OR WILL BE CONDUCTED BY OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW DURING BUSINESS HOURS AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE 13,335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03498817
IRS990/TotalAssetsEOYAmt03996388
IRS990/TotalAssetsGrp/BOYAmt03498817
IRS990/TotalAssetsGrp/EOYAmt03996388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026162
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0947027
IRS990/TotalLiabilitiesEOYAmt01319817
IRS990/TotalLiabilitiesGrp/BOYAmt0947027
IRS990/TotalLiabilitiesGrp/EOYAmt01319817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02551790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02676571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01095556
IRS990/TotalReportableCompFromOrgAmt043800
IRS990/TotalRevenueGrp/ExclusionAmt011552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01138308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03498817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03996388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02991
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 606
IRS990/USAddress/CityNm0BERNICE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071222
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MINOR PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182859218
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D'ARBONNE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0720960237
ReturnHeader/Filer/PhoneNum03182859218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0BERNICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA99E20A6EC755B2BDB4DA797B4DA0742C6B8129
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.216.35
ReturnHeader/FilingSecurityInformation/IPDt02020-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:44:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 NORTH 18TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183883108
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE K SMALLWOOD
ReturnHeader/ReturnTs02020-12-08T10:26:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,996,388
Liabilities
$1,319,817
Net assets
$2,676,571
Revenue
$1,138,308
Expenses
$1,026,862
Net income
$111,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.52$6.16$3.36$2.08$1.72$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.59$1.59$3.00$1.59$1.34$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.89$3.18$1.74$1.41$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.76$2.86$1.27$1.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.08$2.80$1.31$1.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.32$2.68$1.14$1.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.95$2.55$1.17$0.99$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.44$1.05$2.38$1.09$0.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.53$1.24$2.29$0.85$0.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.41$2.35$0.84$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.97$1.53$2.44$0.89$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.15$1.69$2.46$0.90$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.86$2.47$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.31$2.37$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.50$2.30$0.90