Civic Intelligence

Bastrop Chamber of Commerce

990 • Fiscal year 2018 • EIN 74-0501825

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization ProfileWWW.BASTROPCHAMBER.COM
927 Main StreetBastrop, TX 78602

(512) 321-2419

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$289,333

Up $622 (+0.2%) from 2017

Net Assets

Down

$274,310

Down $6,055 (-2.2%) from 2017

Liabilities

Up

$15,023

Up $6,677 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$323,745

Up $70 (+0.0%) from 2017

Expenses

Up

$329,800

Up $993 (+0.3%) from 2017

Net Income

Down

-$6,055

Down $923 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2010: $237,807Liabilities 2010: $12,938Net Assets 2010: $224,8692010Assets 2011: $258,810Liabilities 2011: $4,729Net Assets 2011: $254,0812011Assets 2012: $291,783Liabilities 2012: $3,450Net Assets 2012: $288,3332012Assets 2013: $314,324Liabilities 2013: $6,050Net Assets 2013: $308,2742013Assets 2014: $308,197Liabilities 2014: $3,862Net Assets 2014: $304,3352014Assets 2015: $303,443Liabilities 2015: $5,139Net Assets 2015: $298,3042015Assets 2016: $293,730Liabilities 2016: $7,931Net Assets 2016: $285,7992016Assets 2017: $288,711Liabilities 2017: $8,346Net Assets 2017: $280,3652017Assets 2018: $289,333Liabilities 2018: $15,023Net Assets 2018: $274,3102018Assets 2019: $280,895Liabilities 2019: $10,429Net Assets 2019: $270,4662019Assets 2020: $311,973Liabilities 2020: $12,514Net Assets 2020: $299,4592020Assets 2021: $385,408Liabilities 2021: $16,938Net Assets 2021: $368,4702021Assets 2022: $345,688Liabilities 2022: $27,333Net Assets 2022: $318,3552022Assets 2023: $339,257Liabilities 2023: $19,740Net Assets 2023: $319,5172023Assets 2024: $333,209Liabilities 2024: $14,778Net Assets 2024: $318,4312024

Highlighted filing

2018

Assets$289,333
Liabilities$15,023
Net Assets$274,310
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $243,9612010Revenue 2011: $281,835Expenses 2011: $252,623Net Income 2011: $29,2122011Revenue 2012: $321,577Expenses 2012: $287,325Net Income 2012: $34,2522012Revenue 2013: $247,165Expenses 2013: $227,224Net Income 2013: $19,9412013Revenue 2014: $223,604Expenses 2014: $227,543Net Income 2014: -$3,9392014Revenue 2015: $257,405Expenses 2015: $263,436Net Income 2015: -$6,0312015Revenue 2016: $289,777Expenses 2016: $302,282Net Income 2016: -$12,5052016Revenue 2017: $323,675Expenses 2017: $328,807Net Income 2017: -$5,1322017Revenue 2018: $323,745Expenses 2018: $329,800Net Income 2018: -$6,0552018Revenue 2019: $358,003Expenses 2019: $361,847Net Income 2019: -$3,8442019Revenue 2020: $355,188Expenses 2020: $326,958Net Income 2020: $28,2302020Revenue 2021: $478,256Expenses 2021: $409,637Net Income 2021: $68,6192021Revenue 2022: $549,373Expenses 2022: $599,211Net Income 2022: -$49,8382022Revenue 2023: $701,194Expenses 2023: $700,032Net Income 2023: $1,1622023Revenue 2024: $748,410Expenses 2024: $749,496Net Income 2024: -$1,0862024

Highlighted filing

2018

Revenue$323,745
Expenses$329,800
Net Income-$6,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$406,050
Mission and Program Overview

Mission

To improve the economy of bastrop and thereby, the quality of life for all its citizens through economic, community and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,365$274,310▼ $6,055
Savings and Temporary Cash Investments$141,556$144,961▲ $3,405
Land, Buildings, and Equipment, Net$98,144$90,888▼ $7,256
Cash and Non-Interest-Bearing Accounts$49,011$53,484▲ $4,473
Total Assets$288,711$289,333▲ $622
Liabilities
Other Liabilities$5,464$8,718▲ $3,254
Accounts Payable and Accrued Expenses$2,882$6,305▲ $3,423
Total Liabilities$8,346$15,023▲ $6,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,365$274,310▼ $6,055
Total Liabilities and Net Assets / Fund Balance$288,711$289,333▲ $622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,552$83,475$167,027
Equipment$620$36,577$37,197
Land$6,716-$6,716
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kevin PlunkettChair
John OttsChair Elect
Jolene JaehnePast-chair
Becki WomblePresident
Aris CoxDirector
Brittany RogersDirector
Chad BenoitDirector
James BeckDirector
Jimmy TaDirector
Johnny BurnsDirector
Joni JackDirector
Robbie RabeDirector
Zona SweeneyDirector
Jill LubeSecretary
Lori TuggleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,101
Program Service Revenue
$65,484
Investment Income
$888
Other Revenue
$7,272
Change in Net Assets
$-6,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,745
Total Revenue per Audited Statements
$323,745
Total Revenue per Form 990
$323,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,126
Other Expenses$110,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,080$13,855-$197,935
Payroll Taxes$15,987$1,203-$17,190
Office Expenses-$14,954-$14,954
Occupancy-$13,165-$13,165
Other Expenses$8,167--$8,167
All Other Expenses$3,576$3,927-$7,503
Depreciation Depletion$1,762$5,493-$7,255
Insurance-$5,317-$5,317
Travel$4,146--$4,146
Pension Plan Contributions$3,721$280-$4,001
Fees for Services Accounting-$3,365-$3,365
Advertising$2,449--$2,449
Fees for Services Legal-$300-$300
Total Functional Expenses$267,941$61,859$0$329,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,800
Total Expenses per Audited Statements$329,800
Total Expenses per Form 990$329,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,305
Fundraising Gross Income$78,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$59,044$59,044$12,529$46,515
Patriotic Fest$59,516$15,751$7,204$8,547
Total Events$128,044$78,741$82,305$-3,564
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin Plunkett Old TownSee Part VSee Part VNo$50
Kevin Plunkett Piney CreekSee Part VSee Part VNo$50
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$7,618
Refundable Rental Deposits$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is comprised of members”

Form 990, Page 6, Part VI, Line 7A

“The members have the ability to elect members of the govering body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is avaiable to any board member for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The only way it affects the board is when action is taken that involves the financial interest of a board member. At that point the board member recuses themselves from the vote.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for key employees is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bastrop Chamber of Commerce
EIN
74-0501825
Phone
5123212419
Address
927 MAIN STREET, BASTROP, TX 78602

Signing Officer

Name
Becki Womble
Title
President
Phone
5123212419
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becki Womble
Formed
1922
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
200

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942
Preparer
REMINGTON T O'DELL CPA
Phone
9795423713
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IRS990/OccupancyGrp/TotalAmt013165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014954
IRS990/OfficeExpensesGrp/TotalAmt014954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LUNCHEON & MIXER
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc3LEADERSHIP 'BEST' EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt021896
IRS990/OtherExpensesGrp/ProgramServicesAmt113679
IRS990/OtherExpensesGrp/ProgramServicesAmt28478
IRS990/OtherExpensesGrp/ProgramServicesAmt38167
IRS990/OtherExpensesGrp/TotalAmt021896
IRS990/OtherExpensesGrp/TotalAmt113679
IRS990/OtherExpensesGrp/TotalAmt28478
IRS990/OtherExpensesGrp/TotalAmt38167
IRS990/OtherLiabilitiesGrp/BOYAmt05464
IRS990/OtherLiabilitiesGrp/EOYAmt08718
IRS990/OtherRevenueMiscGrp/Desc0NOTARY FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197935
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01203
IRS990/PayrollTaxesGrp/ProgramServicesAmt015987
IRS990/PayrollTaxesGrp/TotalAmt017190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03721
IRS990/PensionPlanContributionsGrp/TotalAmt04001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKI WOMBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0LUNCHEON AND MIXER
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222549
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt0134404
IRS990/PYOtherRevenueAmt018565
IRS990/PYProgramServiceRevenueAmt081914
IRS990/PYRevenuesLessExpensesAmt0-5132
IRS990/PYSalariesCompEmpBnftPaidAmt0194403
IRS990/PYTotalExpensesAmt0328807
IRS990/PYTotalRevenueAmt0323675
IRS990/ReconcilationRevenueExpnssAmt0-6055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0280365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144961
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167027
IRS990ScheduleD/EquipmentGrp/BookValueAmt0620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037197
IRS990ScheduleD/ExpensesSubtotalAmt0329800
IRS990ScheduleD/LandGrp/BookValueAmt06716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0323745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090888
IRS990ScheduleD/TotalExpensesPerForm990Amt0329800
IRS990ScheduleD/TotalLiabilityAmt08718
IRS990ScheduleD/TotalRevenuePerForm990Amt0323745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082305
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt045614
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt045614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PATRIOTIC FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02195
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN PLUNKETT OLD TOWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KEVIN PLUNKETT PINEY CREEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART V (1)(B) - CURRENT DIRECTOR PART V (1)(D) - PROVIDED GIFT CARDS PART V (2)(B) - CURRENT DIRECTOR PART V (2)(D) - PROVIDED GIFT CARDS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS COMPRISED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE ABILITY TO ELECT MEMBERS OF THE GOVERING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAIABLE TO ANY BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY WAY IT AFFECTS THE BOARD IS WHEN ACTION IS TAKEN THAT INVOLVES THE FINANCIAL INTEREST OF A BOARD MEMBER. AT THAT POINT THE BOARD MEMBER RECUSES THEMSELVES FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288711

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,333
Liabilities
$15,023
Net assets
$274,310
Revenue
$323,745
Expenses
$329,800
Net income
-$6,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.15$3.18$7.48$7.49$0.01
2023Summary only. Only limited summary data is available for this year.$3.39$0.20$3.20$7.01$7.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.27$3.18$5.49$5.99$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.17$3.68$4.78$4.10$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.13$2.99$3.55$3.27$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.10$2.70$3.58$3.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.15$2.74$3.24$3.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.08$2.80$3.24$3.29$0.05
2016Summary only. Only limited summary data is available for this year.$2.94$0.08$2.86$2.90$3.02$0.13
2015Summary only. Only limited summary data is available for this year.$3.03$0.05$2.98$2.57$2.63$0.06
2014Summary only. Only limited summary data is available for this year.$3.08$0.04$3.04$2.24$2.28$0.04
2013Summary only. Only limited summary data is available for this year.$3.14$0.06$3.08$2.47$2.27$0.20
2012Summary only. Only limited summary data is available for this year.$2.92$0.03$2.88$3.22$2.87$0.34
2011Summary only. Only limited summary data is available for this year.$2.59$0.05$2.54$2.82$2.53$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.13$2.25$2.44