Civic Intelligence

Comea Inc.

990 • Fiscal year 2017 • EIN 74-2269474

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.COMEASHELTER.ORG
1504 Stinson AveCheyenne, WY 82001

(307) 632-3174

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,369,526

Up $2,943 (+0.2%) from 2016

Net Assets

Up

$1,165,911

Up $6,422 (+0.6%) from 2016

Liabilities

Down

$203,615

Down $3,479 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$560,989

Up $27,757 (+5.2%) from 2016

Expenses

Up

$554,567

Up $94,686 (+21%) from 2016

Net Income

Down

$6,422

Down $66,929 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,369,646Liabilities 2010: $223,866Net Assets 2010: $1,145,7802010Assets 2011: $1,327,587Liabilities 2011: $225,989Net Assets 2011: $1,101,5982011Assets 2012: $1,358,254Liabilities 2012: $215,847Net Assets 2012: $1,142,4072012Assets 2013: $1,294,146Liabilities 2013: $212,490Net Assets 2013: $1,081,6562013Assets 2014: $1,322,148Liabilities 2014: $208,775Net Assets 2014: $1,113,3732014Assets 2015: $1,293,257Liabilities 2015: $214,149Net Assets 2015: $1,079,1082015Assets 2016: $1,366,583Liabilities 2016: $207,094Net Assets 2016: $1,159,4892016Assets 2017: $1,369,526Liabilities 2017: $203,615Net Assets 2017: $1,165,9112017Assets 2018: $1,343,565Liabilities 2018: $174,978Net Assets 2018: $1,168,5872018Assets 2019: $1,305,579Liabilities 2019: $152,319Net Assets 2019: $1,153,2602019Assets 2020: $2,151,666Liabilities 2020: $553,014Net Assets 2020: $1,598,6522020Assets 2021: $2,290,587Liabilities 2021: $341,145Net Assets 2021: $1,949,4422021Assets 2022: $3,952,957Liabilities 2022: $478,083Net Assets 2022: $3,474,8742022Assets 2023: $3,744,590Liabilities 2023: $365,438Net Assets 2023: $3,379,1522023Assets 2024: $5,870,260Liabilities 2024: $1,085,656Net Assets 2024: $4,784,6042024

Highlighted filing

2017

Assets$1,369,526
Liabilities$203,615
Net Assets$1,165,911
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $323,9032010Revenue 2011: $262,115Expenses 2011: $312,875Net Income 2011: -$50,7602011Expenses 2012: $327,6992012Revenue 2013: $425,889Expenses 2013: $486,640Net Income 2013: -$60,7512013Revenue 2014: $483,845Expenses 2014: $452,128Net Income 2014: $31,7172014Revenue 2015: $386,548Expenses 2015: $420,813Net Income 2015: -$34,2652015Revenue 2016: $533,232Expenses 2016: $459,881Net Income 2016: $73,3512016Revenue 2017: $560,989Expenses 2017: $554,567Net Income 2017: $6,4222017Revenue 2018: $600,913Expenses 2018: $617,920Net Income 2018: -$17,0072018Revenue 2019: $574,988Expenses 2019: $594,242Net Income 2019: -$19,2542019Revenue 2020: $1,387,918Expenses 2020: $939,720Net Income 2020: $448,1982020Revenue 2021: $1,481,096Expenses 2021: $1,197,608Net Income 2021: $283,4882021Revenue 2022: $2,626,853Expenses 2022: $1,116,176Net Income 2022: $1,510,6772022Revenue 2023: $1,203,982Expenses 2023: $1,104,066Net Income 2023: $99,9162023Revenue 2024: $2,585,498Expenses 2024: $1,180,046Net Income 2024: $1,405,4522024

Highlighted filing

2017

Revenue$560,989
Expenses$554,567
Net Income$6,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$573,164
Mission and Program Overview

Mission

Transient shelter & assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,686$1,194,069▲ $18,383
Cash and Non-Interest-Bearing Accounts$142,243$147,672▲ $5,429
Pledges and Grants Receivable$48,654$27,785▼ $20,869
Total Assets$1,366,583$1,369,526▲ $2,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,306$166,246▼ $9,060
Accounts Payable and Accrued Expenses$29,748$36,069▲ $6,321
Other Liabilities$2,040$1,300▼ $740
Total Liabilities$207,094$203,615▼ $3,479
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,058$1,160,912▲ $5,854
Temporarily Rstr Net Assets$4,431$4,999▲ $568
Total Net Assets Fund Balance$1,159,489$1,165,911▲ $6,422
Total Liabilities and Net Assets / Fund Balance$1,366,583$1,369,526▲ $2,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,788$515,912$1,606,700
Equipment$45,629$162,851$208,480
Land$57,652-$57,652
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin BocanegraExecutive DiFT$62,635$1,937$64,572

Board Members and Trustees

NameTitle
Jaime DavisChair
Cindy MabieVice Chair
Daniel FetscoDirector
Geoff MimsDirector
Jim CaseyDirector
Kaitlyn YoppDirector
Nick MorganDirector
Rabbi Larry MoldoDirector
Teri CassidyDirector
Wendy OwenDirector
Kathy CathcartImmediate Pa
Kathleen JacobsonSecretary
Donald CalvertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,048
Program Service Revenue
$66,150
Investment Income
$212
Other Revenue
$104,579
All Other Contributions
$390,048
Change in Net Assets
$6,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,538
Other Expenses$197,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,270$52,229-$254,499
Current Officers, Directors, Trustees, and Key Employees$46,350$16,285-$62,635
Depreciation Depletion$56,788--$56,788
Payroll Taxes$33,227$5,241-$38,468
Office Expenses$11,603$3,366-$14,969
Interest$10,370--$10,370
Other Expenses$8,563--$8,563
Fees for Services Accounting$1,232$992-$2,224
Other Employee Benefits$1,936--$1,936
Travel$1,738--$1,738
All Other Expenses-$130-$130
Total Functional Expenses$476,324$78,243$0$554,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,067
Fundraising Direct Expenses$12,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$114,067$114,067$12,175$101,892
Total Events$114,067$114,067$12,175$101,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board of directors is given a copy of the 990 for review. The return is not filed until after the board has approved the 990.”

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

“At meetings it is asked and required that all board members disclose any possible conflicts of interest.”

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

“Data is gathered from various sources to determine a reasonable salary for the executive director. Once a salary is determined, the board votes on the matter.”

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

“Data is gathered from various sources to determine reasonable salaries for other officers/key employees, if applicable. Once a salary is determined for each officer/key employee, the board votes on the matter.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Comea Inc
EIN
74-2269474
Phone
3076323174
Address
1504 STINSON AVE, CHEYENNE, WY 82001

Signing Officer

Name
Robin Bocanegra
Title
Executive Director
Phone
3076323174
Signed
2018-11-13

Organization Details

Principal Officer
Robin Bocanegra
Formed
1983
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
29

Preparer

Firm
Rpo Associates Cpas LLC
Address
5920 YELLOWSTONE ROAD SUITE 1, CHEYENNE, WY 82009
Preparer
Roxanne P Ostlund
Phone
3077789933
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IRS990/OtherExpensesGrp/TotalAmt28942
IRS990/OtherExpensesGrp/TotalAmt38563
IRS990/OtherLiabilitiesGrp/BOYAmt02040
IRS990/OtherLiabilitiesGrp/EOYAmt01300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02687
IRS990/OtherRevenueTotalAmt02687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254499
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05241
IRS990/PayrollTaxesGrp/ProgramServicesAmt033227
IRS990/PayrollTaxesGrp/TotalAmt038468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN BOCANEGRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0181660
IRS990/PYOtherRevenueAmt0157214
IRS990/PYProgramServiceRevenueAmt069161
IRS990/PYRevenuesLessExpensesAmt073351
IRS990/PYSalariesCompEmpBnftPaidAmt0278221
IRS990/PYTotalExpensesAmt0459881
IRS990/PYTotalRevenueAmt0533232
IRS990/ReconcilationRevenueExpnssAmt06422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 468,370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01589719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0582437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73170
IRS990ScheduleA/PublicSupportPY170Pct00.78790
IRS990ScheduleA/PublicSupportTotal170Amt01589719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01589719
IRS990ScheduleA/TotalSupportAmt02172753
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01090788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01606700
IRS990ScheduleD/EquipmentGrp/BookValueAmt045629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208480
IRS990ScheduleD/LandGrp/BookValueAmt057652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194069
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 FOR REVIEW. THE RETURN IS NOT FILED UNTIL AFTER THE BOARD HAS APPROVED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MEETINGS IT IS ASKED AND REQUIRED THAT ALL BOARD MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE A REASONABLE SALARY FOR THE EXECUTIVE DIRECTOR. ONCE A SALARY IS DETERMINED, THE BOARD VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE REASONABLE SALARIES FOR OTHER OFFICERS/KEY EMPLOYEES, IF APPLICABLE. ONCE A SALARY IS DETERMINED FOR EACH OFFICER/KEY EMPLOYEE, THE BOARD VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04431
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04999
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01366583
IRS990/TotalAssetsEOYAmt01369526
IRS990/TotalAssetsGrp/BOYAmt01366583
IRS990/TotalAssetsGrp/EOYAmt01369526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390048
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207094
IRS990/TotalLiabilitiesEOYAmt0203615
IRS990/TotalLiabilitiesGrp/BOYAmt0207094
IRS990/TotalLiabilitiesGrp/EOYAmt0203615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01159489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165911
IRS990/TotalOtherCompensationAmt01937
IRS990/TotalProgramServiceExpensesAmt0476324
IRS990/TotalProgramServiceRevenueAmt066150
IRS990/TotalReportableCompFromOrgAmt062635
IRS990/TotalRevenueGrp/ExclusionAmt0102104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01369526
IRS990/TravelGrp/ProgramServicesAmt01738
IRS990/TravelGrp/TotalAmt01738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01155058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01160912
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,369,526
Liabilities
$203,615
Net assets
$1,165,911
Revenue
$560,989
Expenses
$554,567
Net income
$6,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.09$4.78$2.59$1.18$1.41
2023Summary only. Only limited summary data is available for this year.$3.74$0.37$3.38$1.20$1.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.48$3.47$2.63$1.12$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$1.48$1.20$0.28
2020Summary only. Only limited summary data is available for this year.$2.15$0.55$1.60$1.39$0.94$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.15$0.57$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$1.34$0.17$1.17$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.17$0.56$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.21$1.16$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.43$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.22$1.14$0.33
2011Summary only. Only limited summary data is available for this year.$1.33$0.23$1.10$0.26$0.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$0.32