Civic Intelligence

I-Reach 2

990 • Fiscal year 2014 • EIN 72-1525048

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization Profilewww.ireach2.org
PO Box 1060Evansville, WY 82636

(307) 265-6567

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,374

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$584,288

Up $15,853 (+2.8%) from 2013

Net Assets

Up

$478,452

Up $30,471 (+6.8%) from 2013

Liabilities

Down

$105,836

Down $14,618 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Down

$1,372,105

Down $122,728 (-8.2%) from 2013

Expenses

Down

$1,341,634

Down $138,960 (-9.4%) from 2013

Net Income

Up

$30,471

Up $16,232 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $637,233Liabilities 2010: $176,169Net Assets 2010: $461,0642010Assets 2011: $616,468Liabilities 2011: $143,947Net Assets 2011: $472,5212011Assets 2012: $548,511Liabilities 2012: $114,769Net Assets 2012: $433,7422012Assets 2013: $568,435Liabilities 2013: $120,454Net Assets 2013: $447,9812013Assets 2014: $584,288Liabilities 2014: $105,836Net Assets 2014: $478,4522014Assets 2015: $587,565Liabilities 2015: $116,432Net Assets 2015: $471,1332015Assets 2016: $631,938Liabilities 2016: $73,702Net Assets 2016: $558,2362016Assets 2017: $1,511,893Liabilities 2017: $553,670Net Assets 2017: $958,2232017Assets 2018: $1,499,577Liabilities 2018: $345,554Net Assets 2018: $1,154,0232018Assets 2019: $1,527,572Liabilities 2019: $326,589Net Assets 2019: $1,200,9832019Assets 2020: $1,706,824Liabilities 2020: $308,301Net Assets 2020: $1,398,5232020Assets 2021: $1,615,238Liabilities 2021: $279,443Net Assets 2021: $1,335,7952021Assets 2022: $1,556,042Liabilities 2022: $276,428Net Assets 2022: $1,279,6142022Assets 2023: $1,582,789Liabilities 2023: $256,365Net Assets 2023: $1,326,4242023Assets 2024: $1,654,350Liabilities 2024: $246,569Net Assets 2024: $1,407,7812024

Highlighted filing

2014

Assets$584,288
Liabilities$105,836
Net Assets$478,452
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,623,0222010Expenses 2011: $1,380,6982011Expenses 2012: $1,417,8942012Revenue 2013: $1,494,833Expenses 2013: $1,480,594Net Income 2013: $14,2392013Revenue 2014: $1,372,105Expenses 2014: $1,341,634Net Income 2014: $30,4712014Revenue 2015: $1,495,942Expenses 2015: $1,503,261Net Income 2015: -$7,3192015Revenue 2016: $1,669,581Expenses 2016: $1,582,478Net Income 2016: $87,1032016Revenue 2017: $2,142,242Expenses 2017: $1,742,255Net Income 2017: $399,9872017Revenue 2018: $1,818,197Expenses 2018: $1,622,442Net Income 2018: $195,7552018Revenue 2019: $1,772,644Expenses 2019: $1,725,684Net Income 2019: $46,9602019Revenue 2020: $2,013,444Expenses 2020: $1,815,904Net Income 2020: $197,5402020Revenue 2021: $1,798,643Expenses 2021: $1,861,371Net Income 2021: -$62,7282021Revenue 2022: $1,907,951Expenses 2022: $1,969,413Net Income 2022: -$61,4622022Revenue 2023: $1,859,471Expenses 2023: $1,812,661Net Income 2023: $46,8102023Revenue 2024: $1,861,914Expenses 2024: $1,780,557Net Income 2024: $81,3572024

Highlighted filing

2014

Revenue$1,372,105
Expenses$1,341,634
Net Income$30,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,404,970
Mission and Program Overview

Mission

Providing high quality, innovative, individualized and therapeautic services to adults with developmental disability and brain injury.

Provides residential service for developmentally Disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,239$492,394▼ $4,845
Cash and Non-Interest-Bearing Accounts$23,897$53,918▲ $30,021
Accounts Receivable$38,841$29,096▼ $9,745
Prepaid Expenses and Deferred Charges$3,458$3,880▲ $422
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$568,435$584,288▲ $15,853
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,072$43,826▼ $12,246
Mortgage Notes Payable Secured by Investment Property$42,932$38,587▼ $4,345
Other Liabilities$21,450$22,823▲ $1,373
Unsecured Notes Loans Payable-$600-
Total Liabilities$120,454$105,836▼ $14,618
Net Assets / Fund Balance
Unrestricted Net Assets$447,981$478,452▲ $30,471
Total Net Assets Fund Balance$447,981$478,452▲ $30,471
Total Liabilities and Net Assets / Fund Balance$568,435$584,288▲ $15,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,042$76,427$498,469
Equipment$7,760$87,363$95,123
Other Land Buildings$10,192$43,666$53,858
Land$52,400-$52,400
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina ConleyExecutive DirectorFT$70,374$70,374

Board Members and Trustees

NameTitle
Tim StirrettChairman
Jackie ImmelVice Chairman
Beth OpitzBoard Member
Brian HellingBoard Member
Don LukeBoard Member
Ethan DexterBoard Member
Katie RomineBoard Member
Lindsey HarperBoard Member
Heather HuberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,688
Program Service Revenue
$1,309,494
Investment Income
$31
Other Revenue
$50,892
All Other Contributions
$11,688
Change in Net Assets
$30,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,855
Other Expenses$309,779
Total Fundraising Expense$1,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,595$105,174-$833,769
Occupancy$130,626$19,175-$149,801
Payroll Taxes$110,827$16,268-$127,095
Current Officers, Directors, Trustees, and Key Employees$59,818$10,556-$70,374
Fees for Services Accounting$21,306$3,128-$24,434
Depreciation Depletion$16,191$2,377-$18,568
Travel$15,982$2,346-$18,328
Insurance$13,180$1,933-$15,113
Office Expenses$10,734$1,576-$12,310
Conferences and Meetings$8,912$1,308-$10,220
Other Expenses$5,883$864$1,254$6,747
All Other Expenses$5,462$169-$5,631
Advertising$3,344$491-$3,835
Interest$3,067$450-$3,517
Other Employee Benefits$538$79-$617
Total Functional Expenses$1,171,206$169,174$1,254$1,341,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,811
Fundraising Direct Expenses$11,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Reach for Art$50,811$50,811$11,378$39,433
Total Events$50,811$50,811$11,378$39,433
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
Payroll taxes payable$18,478
Current Portion of LTD$4,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B: Form 990 Review Process

“Board President Reviews Form 990 Before Filing.”

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

“Board of Directors Review and Monitor this Policy on an annual basis to assure compliance”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
I-Reach 2 DBA Lifestyles
EIN
72-1525048
Phone
3072656567
Address
PO BOX 1060, Evansville, WY 82636

Signing Officer

Name
Tim Stirrett
Title
President
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
85

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Charles R Harkins CPA
Phone
3072661403
Raw XML AppendixShowing 400 of 506 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt038587
IRS990/NetAssetsOrFundBalancesBOYAmt0447981
IRS990/NetAssetsOrFundBalancesEOYAmt0478452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039433
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08532
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019175
IRS990/OccupancyGrp/ProgramServicesAmt0130626
IRS990/OccupancyGrp/TotalAmt0149801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01576
IRS990/OfficeExpensesGrp/ProgramServicesAmt010734
IRS990/OfficeExpensesGrp/TotalAmt012310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617
IRS990/OtherExpensesGrp/Desc0House Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt01254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2864
IRS990/OtherExpensesGrp/ProgramServicesAmt014955
IRS990/OtherExpensesGrp/ProgramServicesAmt114394
IRS990/OtherExpensesGrp/ProgramServicesAmt27392
IRS990/OtherExpensesGrp/ProgramServicesAmt35883
IRS990/OtherExpensesGrp/TotalAmt017150
IRS990/OtherExpensesGrp/TotalAmt115648
IRS990/OtherExpensesGrp/TotalAmt28477
IRS990/OtherExpensesGrp/TotalAmt36747
IRS990/OtherLiabilitiesGrp/BOYAmt021450
IRS990/OtherLiabilitiesGrp/EOYAmt022823
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Micellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02927
IRS990/OtherRevenueTotalAmt02927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110827
IRS990/PayrollTaxesGrp/TotalAmt0127095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03880
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01309494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01309494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361173
IRS990/PYOtherRevenueAmt030568
IRS990/PYProgramServiceRevenueAmt01397989
IRS990/PYRevenuesLessExpensesAmt014239
IRS990/PYSalariesCompEmpBnftPaidAmt01119421
IRS990/PYTotalExpensesAmt01480594
IRS990/PYTotalRevenueAmt01494833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01339513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01421464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01326457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01382069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01558205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07027708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-10373
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043847
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt07193608
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01351201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01487536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01382302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01401450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01571119
IRS990ScheduleA/Total509Grp/TotalAmt07193608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01372105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01494833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01394497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01415531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01560785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07237751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498469
IRS990ScheduleD/EquipmentGrp/BookValueAmt07760

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$584,288
Liabilities
$105,836
Net assets
$478,452
Revenue
$1,372,105
Expenses
$1,341,634
Net income
$30,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.25$1.41$1.86$1.78$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.26$1.33$1.86$1.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$1.91$1.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$1.80$1.86$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$2.01$1.82$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.33$1.20$1.77$1.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.35$1.15$1.82$1.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.55$0.96$2.14$1.74$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.67$1.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.50$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.48$1.37$1.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.49$1.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.43$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.47$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$1.62