Civic Intelligence

Haskell County Water Company

990 • Fiscal year 2021 • EIN 73-0785146

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileN/A
118 W Bk 1200 RdStigler, OK 74462

(918) 799-5575

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.35x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

6.1%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$80,997

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,864,302

Up $90,310 (+1.9%) from 2020

Net Assets

Up

$4,361,324

Up $86,877 (+2.0%) from 2020

Liabilities

Up

$502,978

Up $3,433 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$1,426,430

Up $3,310 (+0.2%) from 2020

Expenses

Up

$1,339,553

Up $90,580 (+7.3%) from 2020

Net Income

Down

$86,877

Down $87,270 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,694,697Liabilities 2011: $1,101,108Net Assets 2011: $2,593,5892011Assets 2012: $3,730,312Liabilities 2012: $1,014,474Net Assets 2012: $2,715,8382012Assets 2013: $3,756,437Liabilities 2013: $957,189Net Assets 2013: $2,799,2482013Assets 2014: $3,785,213Liabilities 2014: $827,926Net Assets 2014: $2,957,2872014Assets 2015: $3,911,279Liabilities 2015: $761,677Net Assets 2015: $3,149,6022015Assets 2016: $4,035,423Liabilities 2016: $656,931Net Assets 2016: $3,378,4922016Assets 2017: $4,187,328Liabilities 2017: $572,428Net Assets 2017: $3,614,9002017Assets 2018: $4,460,071Liabilities 2018: $527,017Net Assets 2018: $3,933,0542018Assets 2019: $4,622,738Liabilities 2019: $522,438Net Assets 2019: $4,100,3002019Assets 2020: $4,773,992Liabilities 2020: $499,545Net Assets 2020: $4,274,4472020Assets 2021: $4,864,302Liabilities 2021: $502,978Net Assets 2021: $4,361,3242021Assets 2022: $4,488,856Liabilities 2022: $107,516Net Assets 2022: $4,381,3402022Assets 2023: $4,721,878Liabilities 2023: $107,284Net Assets 2023: $4,614,5942023Assets 2024: $4,954,085Liabilities 2024: $172,106Net Assets 2024: $4,781,9792024

Highlighted filing

2021

Assets$4,864,302
Liabilities$502,978
Net Assets$4,361,324
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,497,178Expenses 2011: $1,193,907Net Income 2011: $303,2712011Revenue 2012: $1,451,120Expenses 2012: $1,328,871Net Income 2012: $122,2492012Revenue 2013: $1,378,359Expenses 2013: $1,294,949Net Income 2013: $83,4102013Revenue 2014: $1,435,539Expenses 2014: $1,277,500Net Income 2014: $158,0392014Revenue 2015: $1,457,578Expenses 2015: $1,260,163Net Income 2015: $197,4152015Revenue 2016: $1,462,264Expenses 2016: $1,233,378Net Income 2016: $228,8862016Revenue 2017: $1,471,767Expenses 2017: $1,235,359Net Income 2017: $236,4082017Revenue 2018: $1,431,042Expenses 2018: $1,112,888Net Income 2018: $318,1542018Revenue 2019: $1,383,936Expenses 2019: $1,216,690Net Income 2019: $167,2462019Revenue 2020: $1,423,120Expenses 2020: $1,248,973Net Income 2020: $174,1472020Revenue 2021: $1,426,430Expenses 2021: $1,339,553Net Income 2021: $86,8772021Revenue 2022: $1,477,765Expenses 2022: $1,457,749Net Income 2022: $20,0162022Revenue 2023: $1,669,059Expenses 2023: $1,430,805Net Income 2023: $238,2542023Revenue 2024: $1,850,718Expenses 2024: $1,683,333Net Income 2024: $167,3852024

Highlighted filing

2021

Revenue$1,426,430
Expenses$1,339,553
Net Income$86,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,442,097
Mission and Program Overview

Mission

The sole mission of the company is to provide portable water at affordable rates to it's rural membership. The members pay the company based on the amount of water consumed.

The sole mission of the company is to provide potable water at affordable rates to it's rural membership. The members pay the company based on the amount of water consumed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,184,011$2,314,657▲ $130,646
Savings and Temporary Cash Investments$1,725,614$1,747,238▲ $21,624
Land, Buildings, and Equipment, Net$240,968$277,891▲ $36,923
Accounts Receivable$130,444$140,533▲ $10,089
Inventories for Sale or Use$118,995$129,462▲ $10,467
Prepaid Expenses and Deferred Charges$190,846$69,710▼ $121,136
Intangible Assets$697$643▼ $54
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-
Total Assets$4,773,992$4,864,302▲ $90,310
Other Assets Total$182,417$184,168▲ $1,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,598$353,059▼ $19,539
Accounts Payable and Accrued Expenses$77,744$99,032▲ $21,288
Other Liabilities$49,203$50,887▲ $1,684
Total Liabilities$499,545$502,978▲ $3,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,092,032$4,177,157▲ $85,125
Net Assets With Donor Restrictions$182,415$184,167▲ $1,752
Total Net Assets Fund Balance$4,274,447$4,361,324▲ $86,877
Total Liabilities and Net Assets / Fund Balance$4,773,992$4,864,302▲ $90,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,648$3,025,516$3,149,164
Buildings$6,621$1,457,526$1,464,147
Equipment$113,927$617,557$731,484
Other Land Buildings$1,352$179,203$180,555
Land$32,343-$32,343
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe HarmonExecutive DirectorFT$80,997$80,997
Mary QuickControllerPT$52,250$52,250

Board Members and Trustees

NameTitle
Arlanda EakleChairman
Cary GraggTrustee
Coy FewTrustee
Dawn HavilandTrustee
Kenneth KingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$650
Program Service Revenue
$1,411,447
Investment Income
$14,333
Other Revenue
$0
Change in Net Assets
$86,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,817
Salaries, Compensation, and Employee Benefits$520,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,447--$305,447
Current Officers, Directors, Trustees, and Key Employees$133,247--$133,247
All Other Expenses$98,845--$98,845
Depreciation Depletion$82,302--$82,302
Other Expenses$63,099--$63,099
Payroll Taxes$36,137--$36,137
Insurance$33,397--$33,397
Office Expenses$24,858--$24,858
Other Employee Benefits-$24,139-$24,139
Pension Plan Contributions-$21,766-$21,766
Interest$17,184--$17,184
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal-$3,000-$3,000
Fees for Services Other$830--$830
Total Functional Expenses$1,281,648$57,905$0$1,339,553
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
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
Customer Meter Dep$50,887
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“None”

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

“Every business or household who receives services from HCWC must become a Member of the organization prior to receiving potable water.”

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

“The Chairman and Comptroller review the Informational Return in its entirety prior to the Chairman signature and clear any and all questions with the independent CPA Preparer.”

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

“Organizational documents, minutes of the Board Meetings, Financial Statements, and the Annual Information Return is available for review at the Organization's office upon written request.”

Filing and Contact Details

Filer

Filer Name
Haskell County Water Company
EIN
73-0785146
Phone
9187995575
Address
118 W BK 1200 RD, STIGLER, OK 74462

Signing Officer

Name
Mary Quick
Title
Controller
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Melissa G Williams CPA Pllc
Address
702 E Main St, Henryetta, OK 74437
Preparer
Melissa G Williams CPA
Phone
9186527890
Raw XML Appendix394 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/OtherExpensesGrp/ProgramServicesAmt1151763
IRS990/OtherExpensesGrp/ProgramServicesAmt270080
IRS990/OtherExpensesGrp/ProgramServicesAmt363099
IRS990/OtherExpensesGrp/TotalAmt0264459
IRS990/OtherExpensesGrp/TotalAmt1151763
IRS990/OtherExpensesGrp/TotalAmt270080
IRS990/OtherExpensesGrp/TotalAmt363099
IRS990/OtherLiabilitiesGrp/BOYAmt049203
IRS990/OtherLiabilitiesGrp/EOYAmt050887
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305447
IRS990/OtherSourcesGrossIncomeAmt08530
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036137
IRS990/PayrollTaxesGrp/TotalAmt036137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021766
IRS990/PensionPlanContributionsGrp/TotalAmt021766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069710
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WATER SALES & RELATED INC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11402917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0730273
IRS990/PYProgramServiceRevenueAmt01422270
IRS990/PYRevenuesLessExpensesAmt0174147
IRS990/PYSalariesCompEmpBnftPaidAmt0518700
IRS990/PYTotalExpensesAmt01248973
IRS990/PYTotalRevenueAmt01423120
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01725614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01747238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01457526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464147
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731484
IRS990ScheduleD/LandGrp/BookValueAmt032343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03025516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03149164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277891
IRS990ScheduleD/TotalLiabilityAmt050887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every business or household who receives services from HCWC must become a Member of the organization prior to receiving potable water.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Chairman and Comptroller review the Informational Return in its entirety prior to the Chairman signature and clear any and all questions with the independent CPA Preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational documents, minutes of the Board Meetings, Financial Statements, and the Annual Information Return is available for review at the Organization's office upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04773992
IRS990/TotalAssetsEOYAmt04864302
IRS990/TotalAssetsGrp/BOYAmt04773992
IRS990/TotalAssetsGrp/EOYAmt04864302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01281648
IRS990/TotalFunctionalExpensesGrp/TotalAmt01339553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499545
IRS990/TotalLiabilitiesEOYAmt0502978
IRS990/TotalLiabilitiesGrp/BOYAmt0499545
IRS990/TotalLiabilitiesGrp/EOYAmt0502978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04274447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04361324
IRS990/TotalProgramServiceRevenueAmt01411447
IRS990/TotalReportableCompFromOrgAmt0133247
IRS990/TotalRevenueGrp/ExclusionAmt08530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01417250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01426430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04773992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04864302
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 W BK 1200 RD
IRS990/USAddress/CityNm0STIGLER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0744622391
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY QUICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASKELL COUNTY WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HASK
ReturnHeader/Filer/EIN0730785146
ReturnHeader/Filer/PhoneNum09187995575
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 W BK 1200 RD
ReturnHeader/Filer/USAddress/CityNm0STIGLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824271613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA G WILLIAMS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henryetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074437
ReturnHeader/PreparerPersonGrp/PhoneNum09186527890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa G Williams CPA
ReturnHeader/ReturnTs02022-08-11T12:49:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUICK
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,864,302
Liabilities
$502,978
Net assets
$4,361,324
Revenue
$1,426,430
Expenses
$1,339,553
Net income
$86,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.17$4.78$1.85$1.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.11$4.61$1.67$1.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.38$1.48$1.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.50$4.36$1.43$1.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.50$4.27$1.42$1.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.52$4.10$1.38$1.22$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.53$3.93$1.43$1.11$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.57$3.61$1.47$1.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.66$3.38$1.46$1.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.76$3.15$1.46$1.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.83$2.96$1.44$1.28$0.16
2013Summary only. Only limited summary data is available for this year.$3.76$0.96$2.80$1.38$1.29$0.08
2012Summary only. Only limited summary data is available for this year.$3.73$1.01$2.72$1.45$1.33$0.12
2011Summary only. Only limited summary data is available for this year.$3.69$1.10$2.59$1.50$1.19$0.30