Civic Intelligence

Club Giraud Inc

990 • Fiscal year 2017 • EIN 74-2200607

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization Profilewww.clubgiraud.com

View Organization Page

707 N St Marys StreetSan Antonio, TX 78205

(210) 271-7777

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$358,966

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,962,170

Up $25,995 (+1.3%) from 2016

Net Assets

Up

$1,792,852

Up $88,200 (+5.2%) from 2016

Liabilities

Down

$169,318

Down $62,205 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Down

$3,325,936

Down $32,225 (-1.0%) from 2016

Expenses

Down

$3,221,325

Down $31,185 (-1.0%) from 2016

Net Income

Down

$104,611

Down $1,040 (-1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,076,474Liabilities 2011: $255,289Net Assets 2011: $1,821,1852011Assets 2012: $1,899,875Liabilities 2012: $237,393Net Assets 2012: $1,662,4822012Assets 2013: $1,973,029Liabilities 2013: $334,505Net Assets 2013: $1,638,5242013Assets 2014: $2,001,763Liabilities 2014: $300,930Net Assets 2014: $1,700,8332014Assets 2015: $1,841,115Liabilities 2015: $238,784Net Assets 2015: $1,602,3312015Assets 2016: $1,936,175Liabilities 2016: $231,523Net Assets 2016: $1,704,6522016Assets 2017: $1,962,170Liabilities 2017: $169,318Net Assets 2017: $1,792,8522017Assets 2018: $1,931,823Liabilities 2018: $134,149Net Assets 2018: $1,797,6742018Assets 2019: $1,936,182Liabilities 2019: $208,019Net Assets 2019: $1,728,1632019Assets 2020: $1,611,365Liabilities 2020: $543,785Net Assets 2020: $1,067,5802020Assets 2021: $2,168,734Liabilities 2021: $758,493Net Assets 2021: $1,410,2412021Assets 2022: $3,096,123Liabilities 2022: $1,202,634Net Assets 2022: $1,893,4892022Assets 2023: $3,238,877Liabilities 2023: $1,491,976Net Assets 2023: $1,746,9012023Assets 2024: $2,554,993Liabilities 2024: $2,124,423Net Assets 2024: $430,5702024

Highlighted filing

2017

Assets$1,962,170
Liabilities$169,318
Net Assets$1,792,852
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,932,266Expenses 2011: $2,877,906Net Income 2011: $54,3602011Revenue 2012: $3,035,743Expenses 2012: $3,184,424Net Income 2012: -$148,6812012Revenue 2013: $3,068,244Expenses 2013: $3,091,835Net Income 2013: -$23,5912013Revenue 2014: $3,184,618Expenses 2014: $3,121,896Net Income 2014: $62,7222014Revenue 2015: $3,085,135Expenses 2015: $3,175,163Net Income 2015: -$90,0282015Revenue 2016: $3,358,161Expenses 2016: $3,252,510Net Income 2016: $105,6512016Revenue 2017: $3,325,936Expenses 2017: $3,221,325Net Income 2017: $104,6112017Revenue 2018: $3,160,979Expenses 2018: $3,162,357Net Income 2018: -$1,3782018Revenue 2019: $3,003,571Expenses 2019: $3,059,882Net Income 2019: -$56,3112019Revenue 2020: $2,091,666Expenses 2020: $2,733,949Net Income 2020: -$642,2832020Revenue 2021: $3,446,600Expenses 2021: $3,088,040Net Income 2021: $358,5602021Revenue 2022: $4,065,803Expenses 2022: $3,564,555Net Income 2022: $501,2482022Revenue 2023: $3,724,310Expenses 2023: $3,852,298Net Income 2023: -$127,9882023Revenue 2024: $3,460,698Expenses 2024: $4,738,941Net Income 2024: -$1,278,2432024

Highlighted filing

2017

Revenue$3,325,936
Expenses$3,221,325
Net Income$104,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$4,040,655
Mission and Program Overview

Mission

The organization operates as an exempt social club for the convenience of its members and as a fund raising entity to support and encourage the southwest school of art and craft's conservation and educational activities in bexar county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$851,701$887,326▲ $35,625
Accounts Receivable$643,644$628,216▼ $15,428
Cash and Non-Interest-Bearing Accounts$336,355$337,700▲ $1,345
Inventories for Sale or Use$92,060$82,084▼ $9,976
Prepaid Expenses and Deferred Charges$12,415$26,844▲ $14,429
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,936,175$1,962,170▲ $25,995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$231,135$165,523▼ $65,612
Deferred Revenue$388$3,795▲ $3,407
Total Liabilities$231,523$169,318▼ $62,205
Net Assets / Fund Balance
Unrestricted Net Assets$1,704,652$1,792,852▲ $88,200
Total Net Assets Fund Balance$1,704,652$1,792,852▲ $88,200
Total Liabilities and Net Assets / Fund Balance$1,936,175$1,962,170▲ $25,995
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan J WordenManagerFT$323,250$35,716$358,966
Keith Michael PattersonCatering DirectorFT$119,472$29,431$148,903
Melvin D GrayChefFT$107,485$12,477$119,962
Tony MurilloPurchasing ManagerFT$104,495$8,568$113,063

Board Members and Trustees

NameTitle
Mrs J Marvin SmithPresident
Mrs Thomas DroughtVice President
Mr Edward SchroederDirector
Mr James L HayneDirector
Mr Lawrence a Martin JrDirector
Mr Michael BenedumDirector
Mr Stephen DufilhoDirector
Mrs David McmurrayDirector
Mrs Edith McallisterDirector
Mrs Hugh Halff JrDirector
Mrs John H Tate IiDirector
Mrs John Steen JrDirector
Mr Samuel BoldrickSecretary
Mr T Russell NoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,332,256
Investment Income
$2,201
Other Revenue
$1,991,479
Change in Net Assets
$104,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,709,735
Revenue Not Reported on Financial Statements
$616,201
Other Revenue Adjustments
$616,201
Total Revenue per Audited Statements
$2,709,735
Total Revenue per Form 990
$3,325,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,499,430
Other Expenses$691,095
Grants and Similar Amounts Paid$30,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,602$700,694-$1,752,296
Current Officers, Directors, Trustees, and Key Employees$214,440$150,247-$364,687
Occupancy-$272,459-$272,459
Other Employee Benefits$107,179$52,023-$159,202
Payroll Taxes$99,107$52,476-$151,583
Office Expenses$28,476$62,926-$91,402
Pension Plan Contributions$26,038$45,624-$71,662
Insurance$14,261$48,051-$62,312
All Other Expenses$24,706$12,625-$37,331
Fees for Services Other$15,008$22,246-$37,254
Grants to Domestic Orgs$30,800--$30,800
Fees for Services Accounting-$30,644-$30,644
Other Expenses$19,471$24,466-$19,471
Total Functional Expenses$1,746,844$1,474,481$0$3,221,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,221,325
Total Expenses per Audited Statements$2,621,535
Expenses per Audited Statements$2,605,124
Expenses Not Reported on Financial Statements$616,201
Other Expense Adjustments$616,201
Expenses Not Reported on Form 990$16,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest School of ArtcraftSan Antonio, TX501(c)(3)Equipment, Bldg Improvements$30,800
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“The organization's board of directors will conduct a review of form 990 and it will document the review process in the board minutes.”

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

“The organization has a written conflict of interest policy that is regularly monitored by the governing body.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation is based upon comparative data and approved by independent persons.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation is based upon comparative data and approved by independent persons.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Club Giraud Inc
EIN
74-2200607
Phone
2102717777
Address
707 N ST MARYS STREET, SAN ANTONIO, TX 78205

Signing Officer

Name
Mrs J Marvin Smith
Title
President
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs J Marvin Smith
Formed
1981
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
73

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BAD DEBTS = -$16411”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tips received $438527 income/expenses netted for audit $177674”

Part XII, Line 2D: Other expenses and losses per audited F/S

“BAD DEBTS $16411”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tips paid $438527 income/expenses netted for audit $177674”

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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/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CATERING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17PURCHASING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt030800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030800
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt04040655
IRS990/GrossSalesOfInventoryAmt02553742
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InitiationFeesAndCapContriAmt052600
IRS990/InsuranceGrp/ManagementAndGeneralAmt048051
IRS990/InsuranceGrp/ProgramServicesAmt014261
IRS990/InsuranceGrp/TotalAmt062312
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt082084
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02201
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES AS AN EXEMPT SOCIAL CLUB FOR THE CONVENIENCE OF ITS MEMBERS AND AS A FUND RAISING ENTITY TO SUPPORT AND ENCOURAGE THE SOUTHWEST SCHOOL OF ART AND CRAFT'S CONSERVATION AND EDUCATIONAL ACTIVITIES IN BEXAR COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01704652
IRS990/NetAssetsOrFundBalancesEOYAmt01792852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01839023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01839023
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272459
IRS990/OccupancyGrp/TotalAmt0272459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062926
IRS990/OfficeExpensesGrp/ProgramServicesAmt028476
IRS990/OfficeExpensesGrp/TotalAmt091402
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-16411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159202
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1TABC TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2FLOWERS AND DECORATIONS
IRS990/OtherExpensesGrp/Desc3TABLEWARE & KITCHENWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024466
IRS990/OtherExpensesGrp/ProgramServicesAmt052902
IRS990/OtherExpensesGrp/ProgramServicesAmt140449
IRS990/OtherExpensesGrp/ProgramServicesAmt222405
IRS990/OtherExpensesGrp/ProgramServicesAmt319471
IRS990/OtherExpensesGrp/TotalAmt077368
IRS990/OtherExpensesGrp/TotalAmt140449
IRS990/OtherExpensesGrp/TotalAmt222405
IRS990/OtherExpensesGrp/TotalAmt319471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152456
IRS990/OtherRevenueTotalAmt0152456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051602
IRS990/OtherSalariesAndWagesGrp/TotalAmt01752296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052476
IRS990/PayrollTaxesGrp/ProgramServicesAmt099107
IRS990/PayrollTaxesGrp/TotalAmt0151583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026038
IRS990/PensionPlanContributionsGrp/TotalAmt071662
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026844
IRS990/PrincipalOfficerNm0MRS J MARVIN SMITH
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE MEALS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2USAGE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11306691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11306691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065969
IRS990/PYInvestmentIncomeAmt02189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0693642
IRS990/PYOtherRevenueAmt02034565
IRS990/PYProgramServiceRevenueAmt01321407
IRS990/PYRevenuesLessExpensesAmt0105651
IRS990/PYSalariesCompEmpBnftPaidAmt02492899
IRS990/PYTotalExpensesAmt03252510
IRS990/PYTotalRevenueAmt03358161
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104611
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01484712
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887326
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,170
Liabilities
$169,318
Net assets
$1,792,852
Revenue
$3,325,936
Expenses
$3,221,325
Net income
$104,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.12$0.43$3.46$4.74$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.49$1.75$3.72$3.85$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.20$1.89$4.07$3.56$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.76$1.41$3.45$3.09$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.54$1.07$2.09$2.73$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.21$1.73$3.00$3.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.13$1.80$3.16$3.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$3.33$3.22$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.23$1.70$3.36$3.25$0.11
2015Summary only. Only limited summary data is available for this year.$1.84$0.24$1.60$3.09$3.18$0.09
2014Summary only. Only limited summary data is available for this year.$2.00$0.30$1.70$3.18$3.12$0.06
2013Summary only. Only limited summary data is available for this year.$1.97$0.33$1.64$3.07$3.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.90$0.24$1.66$3.04$3.18$0.15
2011Summary only. Only limited summary data is available for this year.$2.08$0.26$1.82$2.93$2.88$0.05