Civic Intelligence

Highland Lakes Spca

990 • Fiscal year 2017 • EIN 74-2923659

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
P O Box 1275Marble Falls, TX 78654

(830) 596-2717

Siviq Scores

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

Liabilities / Assets

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$659,483

Up $7,651 (+1.2%) from 2016

Net Assets

Up

$400,968

Up $14,990 (+3.9%) from 2016

Liabilities

Down

$258,515

Down $7,339 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$231,805

Up $14,057 (+6.5%) from 2016

Expenses

Up

$216,829

Up $6,509 (+3.1%) from 2016

Net Income

Up

$14,976

Up $7,548 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $576,046Liabilities 2010: $450,000Net Assets 2010: $126,0462010Assets 2011: $605,810Liabilities 2011: $450,000Net Assets 2011: $155,8102011Assets 2012: $578,498Liabilities 2012: $387,802Net Assets 2012: $190,6962012Assets 2013: $532,320Liabilities 2013: $281,581Net Assets 2013: $250,7392013Assets 2014: $592,645Liabilities 2014: $274,984Net Assets 2014: $317,6612014Assets 2015: $656,745Liabilities 2015: $278,196Net Assets 2015: $378,5492015Assets 2016: $651,832Liabilities 2016: $265,854Net Assets 2016: $385,9782016Assets 2017: $659,483Liabilities 2017: $258,515Net Assets 2017: $400,9682017Assets 2018: $716,373Liabilities 2018: $253,760Net Assets 2018: $462,6132018Assets 2019: $716,234Liabilities 2019: $250,510Net Assets 2019: $465,7242019Assets 2020: $748,532Liabilities 2020: $249,372Net Assets 2020: $499,1602020Assets 2021: $845,757Liabilities 2021: $242,436Net Assets 2021: $603,3212021Assets 2022: $1,173,175Liabilities 2022: $242,400Net Assets 2022: $930,7752022Assets 2023: $1,149,924Liabilities 2023: $242,588Net Assets 2023: $907,3362023Assets 2024: $1,138,717Liabilities 2024: $208,724Net Assets 2024: $929,9932024

Highlighted filing

2017

Assets$659,483
Liabilities$258,515
Net Assets$400,968
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $42,0522010Expenses 2011: $53,2872011Expenses 2012: $83,4582012Revenue 2013: $138,170Expenses 2013: $78,127Net Income 2013: $60,0432013Revenue 2014: $181,313Expenses 2014: $114,390Net Income 2014: $66,9232014Revenue 2015: $204,865Expenses 2015: $143,977Net Income 2015: $60,8882015Revenue 2016: $217,748Expenses 2016: $210,320Net Income 2016: $7,4282016Revenue 2017: $231,805Expenses 2017: $216,829Net Income 2017: $14,9762017Revenue 2018: $307,565Expenses 2018: $245,920Net Income 2018: $61,6452018Revenue 2019: $309,377Expenses 2019: $306,266Net Income 2019: $3,1112019Revenue 2020: $364,600Expenses 2020: $331,164Net Income 2020: $33,4362020Revenue 2021: $470,279Expenses 2021: $366,118Net Income 2021: $104,1612021Revenue 2022: $811,328Expenses 2022: $483,874Net Income 2022: $327,4542022Revenue 2023: $538,072Expenses 2023: $561,511Net Income 2023: -$23,4392023Revenue 2024: $661,154Expenses 2024: $638,497Net Income 2024: $22,6572024

Highlighted filing

2017

Revenue$231,805
Expenses$216,829
Net Income$14,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$231,805
Mission and Program Overview

Mission

Rescue, spay, and neuter animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,341$572,932▼ $15,409
Rtn Earn Endowment Incm Other Fnds$385,978$400,968▲ $14,990
Savings and Temporary Cash Investments$40,008$70,831▲ $30,823
Cash and Non-Interest-Bearing Accounts$23,483$15,118▼ $8,365
Prepaid Expenses and Deferred Charges-$602-
Total Assets$651,832$659,483▲ $7,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,775$256,122▼ $6,653
Accounts Payable and Accrued Expenses$3,079$2,393▼ $686
Total Liabilities$265,854$258,515▼ $7,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,978$400,968▲ $14,990
Total Liabilities and Net Assets / Fund Balance$651,832$659,483▲ $7,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,333$71,074$492,407
Land$127,500-$127,500
Equipment$24,099$40,276$64,375
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sharon JenkinsPresident
Carol WalterscheidtDirector
Jeanne GillenDirector
Rick NorwoodDirector
Suzanne OwensDirector
Vicky CodyDirector
Martha NorwoodSecretary
Margaret JedlickaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,282
Program Service Revenue
$15,500
Investment Income
$23
Other Revenue
$0
All Other Contributions
$49,258
Change in Net Assets
$14,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,669
Salaries, Compensation, and Employee Benefits$75,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,518$34,616$0$73,134
Comp Disqual Persons$69,520$0$0$69,520
Depreciation Depletion$15,409$0$0$15,409
Occupancy$15,246$0$0$15,246
Insurance$14,779$0$0$14,779
Interest$7,792$0$0$7,792
Payroll Taxes$5,640$0$0$5,640
Office Expenses$0$5,160$0$5,160
Other Expenses$4,225$0$0$4,225
Fees for Services Accounting$1,100$0$0$1,100
Travel$562$0$0$562
Advertising$0$241$0$241
Total Functional Expenses$176,812$40,017$0$216,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark & Art----
Golf Tournament----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 9

“Sharon Jenkins PO Box 4286 Horseshoe Bay TX 78657”

Form 990, Part VI, Line 9

“Suzanne Owens 1717 Boot Ranch Circle Fredeericksburg TX 78624”

Form 990, Part VI, Line 9

“Martha Norwood 126 County Road 420 Spicewood TX 78669”

Form 990, Part VI, Line 9

“Rick Norwood 126 County Road 420 Spicewood TX 78669”

Form 990, Part VI, Line 9

“Margaret Jedlicka 3111 Pace Bend Rd. South Spicewood TX 78669”

Form 990, Part VI, Line 9

“Jeanne Gillen 100 Cloudland CT Spicewood TX 78669”

Form 990, Part VI, Line 9

“Carol Walterscheidt 500 Rio Horseshoe Bay TX 78657”

Filing and Contact Details

Filer

Filer Name
Highland Lakes SPCA
EIN
74-2923659
Phone
8305962717
Address
P O Box 1275, Marble Falls, TX 78654

Signing Officer

Name
Sharon Jenkins
Title
President
Phone
8305962717
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Jenkins
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
175

Preparer

Firm
Newman Grady and Associates CPA's PC
Address
PO Box 7934, Horseshoe Bay, TX 78657
Preparer
Robert J Grady
Phone
8305986510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at a meeting and copies distributed.”

Form 990EZ, Part I, Line 16

“Vehicle Expense”

Form 990EZ, Part I, Line 16

“Donations To Other Shelters”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Veternarian Expenses”

Form 990EZ, Part I, Line 16

“Medical Supplies”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Rentals”

Form 990EZ, Part I, Line 16

“Spay and Neuter”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions”

Form 990EZ, Part I, Line 16

“Adoption expense”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“State fee”

Form 990EZ, Part I, Line 16

“Fundraising expense”

Form 990, Part IX, Line 24E

“Supplies 39581. 4965. 34616. 0.”

Form 990, Part IX, Line 24E

“Vet Expense 12438. 12438. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 21115. 21115. 0. 0.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0963843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02068
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0971832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136245
IRS990ScheduleA/Total509Grp/TotalAmt0971832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0973900
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492407
IRS990ScheduleD/EquipmentGrp/BookValueAmt024099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064375
IRS990ScheduleD/LandGrp/BookValueAmt0127500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bark & Art
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at a meeting and copies distributed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations To Other Shelters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veternarian Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rentals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Spay and Neuter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adoption expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sharon Jenkins PO Box 4286 Horseshoe Bay TX 78657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Suzanne Owens 1717 Boot Ranch Circle Fredeericksburg TX 78624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Martha Norwood 126 County Road 420 Spicewood TX 78669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rick Norwood 126 County Road 420 Spicewood TX 78669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Margaret Jedlicka 3111 Pace Bend Rd. South Spicewood TX 78669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Jeanne Gillen 100 Cloudland CT Spicewood TX 78669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Carol Walterscheidt 500 Rio Horseshoe Bay TX 78657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies 39581. 4965. 34616. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Vet Expense 12438. 12438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Contract Labor 21115. 21115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651832
IRS990/TotalAssetsEOYAmt0659483
IRS990/TotalAssetsGrp/BOYAmt0651832
IRS990/TotalAssetsGrp/EOYAmt0659483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216282
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265854
IRS990/TotalLiabilitiesEOYAmt0258515
IRS990/TotalLiabilitiesGrp/BOYAmt0265854
IRS990/TotalLiabilitiesGrp/EOYAmt0258515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400968
IRS990/TotalProgramServiceExpensesAmt0176812
IRS990/TotalProgramServiceRevenueAmt015500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231805
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659483
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$659,483
Liabilities
$258,515
Net assets
$400,968
Revenue
$231,805
Expenses
$216,829
Net income
$14,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.21$0.93$0.66$0.64$0.02
2023Summary only. Only limited summary data is available for this year.$1.15$0.24$0.91$0.54$0.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.24$0.93$0.81$0.48$0.33
2021Summary only. Only limited summary data is available for this year.$0.85$0.24$0.60$0.47$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.25$0.50$0.36$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.25$0.47$0.31$0.31$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.25$0.46$0.31$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$0.23$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.39$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.38$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$0.18$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.39$0.19$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.45$0.16$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.13$0.04
Peer Organizations

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