Civic Intelligence

Angleton Chamber of Commerce

990 • Fiscal year 2015 • EIN 74-1310231

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.ANGLETONCHAMBER.ORG
222 North VelascoAngleton, TX 77515

(979) 849-6443

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

22%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$57,312

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

29%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$824,786

Down $67,495 (-7.6%) from 2014

Net Assets

Up

$563,019

Up $163,832 (+41%) from 2014

Liabilities

Down

$261,767

Down $231,327 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Up

$495,163

Up $111,159 (+29%) from 2014

Expenses

Up

$384,387

Up $47,376 (+14%) from 2014

Net Income

Up

$110,776

Up $63,783 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $344,008Liabilities 2010: $3,679Net Assets 2010: $340,3292010Assets 2011: $329,892Liabilities 2011: $87,256Net Assets 2011: $242,6362011Assets 2012: $418,442Liabilities 2012: $57,438Net Assets 2012: $361,0042012Assets 2013: $414,810Liabilities 2013: $62,616Net Assets 2013: $352,1942013Assets 2014: $892,281Liabilities 2014: $493,094Net Assets 2014: $399,1872014Assets 2015: $824,786Liabilities 2015: $261,767Net Assets 2015: $563,0192015Assets 2016: $783,993Liabilities 2016: $215,791Net Assets 2016: $568,2022016Assets 2017: $824,394Liabilities 2017: $162,282Net Assets 2017: $662,1122017Assets 2018: $823,864Liabilities 2018: $167,383Net Assets 2018: $656,4812018Assets 2019: $847,659Liabilities 2019: $112,406Net Assets 2019: $735,2532019Assets 2020: $997,375Liabilities 2020: $269,561Net Assets 2020: $727,8142020Assets 2021: $1,008,689Liabilities 2021: $207,269Net Assets 2021: $801,4202021Assets 2022: $991,853Liabilities 2022: $157,735Net Assets 2022: $834,1182022Assets 2023: $999,599Liabilities 2023: $156,002Net Assets 2023: $843,5972023Assets 2024: $960,618Liabilities 2024: $154,082Net Assets 2024: $806,5362024

Highlighted filing

2015

Assets$824,786
Liabilities$261,767
Net Assets$563,019
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $315,468Expenses 2010: $0Net Income 2010: $315,4682010Revenue 2011: $189,175Expenses 2011: $286,868Net Income 2011: -$97,6932011Revenue 2012: $371,691Expenses 2012: $253,323Net Income 2012: $118,3682012Revenue 2013: $291,222Expenses 2013: $300,032Net Income 2013: -$8,8102013Revenue 2014: $384,004Expenses 2014: $337,011Net Income 2014: $46,9932014Revenue 2015: $495,163Expenses 2015: $384,387Net Income 2015: $110,7762015Revenue 2016: $381,117Expenses 2016: $372,298Net Income 2016: $8,8192016Revenue 2017: $463,564Expenses 2017: $376,934Net Income 2017: $86,6302017Revenue 2018: $422,671Expenses 2018: $422,522Net Income 2018: $1492018Revenue 2019: $461,974Expenses 2019: $394,461Net Income 2019: $67,5132019Revenue 2020: $438,073Expenses 2020: $451,273Net Income 2020: -$13,2002020Revenue 2021: $436,034Expenses 2021: $366,581Net Income 2021: $69,4532021Revenue 2022: $389,775Expenses 2022: $325,159Net Income 2022: $64,6162022Revenue 2023: $382,863Expenses 2023: $383,984Net Income 2023: -$1,1212023Revenue 2024: $338,231Expenses 2024: $383,952Net Income 2024: -$45,7212024

Highlighted filing

2015

Revenue$495,163
Expenses$384,387
Net Income$110,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$696,359
Mission and Program Overview

Mission

Leading angleton and brazoria county as the "community of choice" for business and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$399,187$563,019▲ $163,832
Land, Buildings, and Equipment, Net$561,996$462,060▼ $99,936
Savings and Temporary Cash Investments$170,844$163,010▼ $7,834
Accounts Receivable-$115,032-
Cash and Non-Interest-Bearing Accounts$157,381$81,287▼ $76,094
Prepaid Expenses and Deferred Charges$1,253$2,590▲ $1,337
Inventories for Sale or Use$307$807▲ $500
Total Assets$892,281$824,786▼ $67,495
Other Assets Total$500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,532$198,071▼ $238,461
Deferred Revenue-$50,235-
Accounts Payable and Accrued Expenses$6,305$9,995▲ $3,690
Other Liabilities$50,257$3,466▼ $46,791
Total Liabilities$493,094$261,767▼ $231,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,187$563,019▲ $163,832
Total Liabilities and Net Assets / Fund Balance$892,281$824,786▼ $67,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,106$16,169$371,275
Land$88,000-$88,000
Equipment$18,954$56,940$75,894
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth JourneayPresident/seFT$57,312$57,312

Board Members and Trustees

NameTitle
Nancy DavisChair
Dr Ron SlateChair-elect
Orren GaspardPast Chair
Angela DeesDirector
Brent BrothersDirector
Cindy SuggsDirector
Dave BleakneyDirector
David SpenceDirector
Dr Pat MontgomeryDirector
Dr Raymond MillerDirector
Gabriella ConeDirector
James RogersonDirector
Janet MantheiDirector
Lucille MaesDirector
Robin CrouchDirector
Troy BrimageDirector
Chris ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,569
Program Service Revenue
$154,448
Investment Income
$58,970
Other Revenue
$124,176
All Other Contributions
$157,569
Change in Net Assets
$110,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,163
Revenue Not Reported on Form 990
$-9,882
Total Revenue per Audited Statements
$485,281
Total Revenue per Form 990
$495,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,515
Salaries, Compensation, and Employee Benefits$188,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$116,086-$116,086
Current Officers, Directors, Trustees, and Key Employees-$57,312-$57,312
Insurance-$24,501-$24,501
Office Expenses-$24,273-$24,273
Depreciation Depletion-$15,749-$15,749
Payroll Taxes-$13,790-$13,790
All Other Expenses-$12,888-$12,888
Travel-$9,787-$9,787
Occupancy-$9,585-$9,585
Interest-$8,199-$8,199
Conferences and Meetings-$5,602-$5,602
Other Expenses-$3,910-$3,910
Fees for Services Accounting-$1,725-$1,725
Fees for Service Investment Mgmnt Fees-$1,718-$1,718
Pension Plan Contributions-$1,684-$1,684
Advertising-$418-$418
Total Functional Expenses$0$384,387$0$384,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,752
Total Expenses per Audited Statements$390,752
Total Expenses per Form 990$384,387
Expenses Not Reported on Financial Statements$-6,365
Other Expense Adjustments$-6,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,046
Fundraising Direct Expenses$64,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$38,248$38,248$4,074$34,174
Luncheons$16,522$16,522$9,160$7,362
Total Events$100,046$100,046$64,972$35,074
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$2,977
Payroll Liabilities$489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
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 11B

“Form 990/990-t is made available upon request in the organization's office.”

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

“Compensation is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request in organization's office.”

Filing and Contact Details

Filer

Filer Name
Angleton Chamber of Commerce
EIN
74-1310231
Phone
9798496443
Address
222 NORTH VELASCO, ANGLETON, TX 77515

Signing Officer

Name
Dr Ron Slate
Title
Chair-elect
Phone
9798496443
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Journeay
Formed
1958
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
30

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
2801 N VELASCO ST STE C, ANGLETON, TX 77515-3184
Preparer
VARENIA O'QUINN
Phone
9798498297
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation 1,499 book tax difference on gain -7,864 total -6,365”

Form 990, Page 12, Part XII, Line 1

“The organization changed its accounting method to accrual from cash due to an audit during the current tax year.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book/tax difference -7,864 related to fixed assets 0 book / tax depreciation difference 1,499”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024501
IRS990/InsuranceGrp/TotalAmt024501
IRS990/InterestGrp/ManagementAndGeneralAmt08199
IRS990/InterestGrp/TotalAmt08199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0807
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03766
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462060
IRS990/LandBldgEquipCostOrOtherBssAmt0535169
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0122796
IRS990/LessRentalExpensesGrp/RealAmt013428
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEADING ANGLETON AND BRAZORIA COUNTY AS THE "COMMUNITY OF CHOICE" FOR BUSINESS AND FAMILY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198071
IRS990/NetAssetsOrFundBalancesBOYAmt0399187
IRS990/NetAssetsOrFundBalancesEOYAmt0563019
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035074
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013772
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013772
IRS990/NetUnrlzdGainsLossesInvstAmt0-9882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09585
IRS990/OccupancyGrp/TotalAmt09585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024273
IRS990/OfficeExpensesGrp/TotalAmt024273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-6365
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33910
IRS990/OtherExpensesGrp/TotalAmt058978
IRS990/OtherExpensesGrp/TotalAmt110328
IRS990/OtherExpensesGrp/TotalAmt27854
IRS990/OtherExpensesGrp/TotalAmt33910
IRS990/OtherLiabilitiesGrp/BOYAmt050257
IRS990/OtherLiabilitiesGrp/EOYAmt03466
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127024
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt048306
IRS990/OtherRevenueTotalAmt075330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116086
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013790
IRS990/PayrollTaxesGrp/TotalAmt013790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01684
IRS990/PensionPlanContributionsGrp/TotalAmt01684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02590
IRS990/PrincipalOfficerNm0BETH JOURNEAY
IRS990/PriorPeriodAdjustmentsAmt069303
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt013180
IRS990/PYOtherExpensesAmt0131142
IRS990/PYOtherRevenueAmt0236451
IRS990/PYProgramServiceRevenueAmt0134373
IRS990/PYRevenuesLessExpensesAmt046993
IRS990/PYSalariesCompEmpBnftPaidAmt0205869
IRS990/PYTotalExpensesAmt0337011
IRS990/PYTotalRevenueAmt0384004
IRS990/ReconcilationRevenueExpnssAmt0110776
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013772
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0399187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0563019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371275
IRS990ScheduleD/EquipmentGrp/BookValueAmt018954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6365
IRS990ScheduleD/ExpensesSubtotalAmt0390752
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9882
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-9882
IRS990ScheduleD/RevenueSubtotalAmt0495163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE -7,864 RELATED TO FIXED ASSETS 0 BOOK / TAX DEPRECIATION DIFFERENCE 1,499
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462060
IRS990ScheduleD/TotalExpensesPerForm990Amt0384387
IRS990ScheduleD/TotalLiabilityAmt03466
IRS990ScheduleD/TotalRevenuePerForm990Amt0495163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt051738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990/990-T IS MADE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST IN ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION 1,499 BOOK TAX DIFFERENCE ON GAIN -7,864 TOTAL -6,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO ACCRUAL FROM CASH DUE TO AN AUDIT DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892281
IRS990/TotalAssetsEOYAmt0824786

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$824,786
Liabilities
$261,767
Net assets
$563,019
Revenue
$495,163
Expenses
$384,387
Net income
$110,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$0.34$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.16$0.84$0.38$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.39$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$0.44$0.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.73$0.44$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.66$0.42$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$0.46$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.57$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.26$0.56$0.50$0.38$0.11
2014Summary only. Only limited summary data is available for this year.$0.89$0.49$0.40$0.38$0.34$0.05
2013Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$0.37$0.25$0.12
2011Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$0.19$0.29$0.10
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.32$0.00$0.32