Civic Intelligence

Child Evangelism Fellowship of West Texas

990 • Fiscal year 2017 • EIN 75-1240070

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 3811Wichita Falls, TX 76301

(940) 692-5031

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,671

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$286,628

Up $24,767 (+9.5%) from 2016

Net Assets

Up

$283,125

Up $27,576 (+11%) from 2016

Liabilities

Down

$3,503

Down $2,809 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$312,621

Up $18,732 (+6.4%) from 2016

Expenses

Down

$287,587

Down $4,952 (-1.7%) from 2016

Net Income

Up

$25,034

Up $23,684 (+1754%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $2,990Liabilities 2011: $1,341Net Assets 2011: $1,6492011Assets 2012: $13,076Liabilities 2012: $243Net Assets 2012: $12,8332012Assets 2013: $215,817Liabilities 2013: $6,898Net Assets 2013: $208,9192013Assets 2014: $292,763Liabilities 2014: $69,294Net Assets 2014: $223,4692014Assets 2015: $246,607Liabilities 2015: -$160Net Assets 2015: $246,7672015Assets 2016: $261,861Liabilities 2016: $6,312Net Assets 2016: $255,5492016Assets 2017: $286,628Liabilities 2017: $3,503Net Assets 2017: $283,1252017Assets 2018: $278,213Liabilities 2018: $4,559Net Assets 2018: $273,6542018Assets 2019: $319,655Liabilities 2019: $6,342Net Assets 2019: $313,3132019Assets 2020: $443,683Liabilities 2020: $11,458Net Assets 2020: $432,2252020Assets 2021: $465,426Liabilities 2021: $26,901Net Assets 2021: $438,5252021Assets 2022: $520,610Liabilities 2022: $16,662Net Assets 2022: $503,9482022Assets 2024: $662,749Liabilities 2024: $19,457Net Assets 2024: $643,2922024

Highlighted filing

2017

Assets$286,628
Liabilities$3,503
Net Assets$283,125
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $96,751Expenses 2011: $104,444Net Income 2011: -$7,6932011Revenue 2012: $65,269Expenses 2012: $54,085Net Income 2012: $11,1842012Revenue 2013: $265,419Expenses 2013: $243,595Net Income 2013: $21,8242013Revenue 2014: $254,676Expenses 2014: $243,979Net Income 2014: $10,6972014Revenue 2015: $256,338Expenses 2015: $277,659Net Income 2015: -$21,3212015Revenue 2016: $293,889Expenses 2016: $292,539Net Income 2016: $1,3502016Revenue 2017: $312,621Expenses 2017: $287,587Net Income 2017: $25,0342017Revenue 2018: $318,563Expenses 2018: $327,272Net Income 2018: -$8,7092018Revenue 2019: $377,319Expenses 2019: $339,250Net Income 2019: $38,0692019Revenue 2020: $401,518Expenses 2020: $288,116Net Income 2020: $113,4022020Revenue 2021: $464,343Expenses 2021: $459,677Net Income 2021: $4,6662021Revenue 2022: $571,903Expenses 2022: $509,463Net Income 2022: $62,4402022Revenue 2024: $641,461Expenses 2024: $547,421Net Income 2024: $94,0402024

Highlighted filing

2017

Revenue$312,621
Expenses$287,587
Net Income$25,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$317,489
Mission and Program Overview

Mission

Cef is a bible-centered worldwide organization composed of born-again believers whose purpose is to evangelize boys and girls with the gospel of the lord jesus christ and to establish (disciple) them in the word of god and in a local church for christian living

The organization works to teach and encourage christian principles and values to children and teenagers. The primary outreach of the organization is through organizing and conducting after school clubs and summertime programs that promote and teach those values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,549$283,125▲ $27,576
Cash and Non-Interest-Bearing Accounts$151,487$215,628▲ $64,141
Land, Buildings, and Equipment, Net$70,731$67,646▼ $3,085
Prepaid Expenses and Deferred Charges$3,415$3,116▼ $299
Accounts Receivable$323--
Savings and Temporary Cash Investments$35,905$238▼ $35,667
Total Assets$261,861$286,628▲ $24,767
Liabilities
Accounts Payable and Accrued Expenses$6,312$3,503▼ $2,809
Total Liabilities$6,312$3,503▼ $2,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,549$283,125▲ $27,576
Total Liabilities and Net Assets / Fund Balance$261,861$286,628▲ $24,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,110$4,344$57,454
Equipment$8,312$4,507$12,819
Land$6,224-$6,224
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet JohnsonExecutive DirectorFT$38,671$38,671

Board Members and Trustees

NameTitle
Debra TowChairperson
Dan HelbingVice Chairperson
Arnold VasquezDirector
Doug MooreDirector
Diane DockeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,487
Program Service Revenue
$15,654
Investment Income
$3
Other Revenue
$3,477
All Other Contributions
$293,487
Change in Net Assets
$25,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,059
Other Expenses$97,149
Grants and Similar Amounts Paid$27,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,363$48,220-$109,583
Current Officers, Directors, Trustees, and Key Employees-$38,671-$38,671
Grants to Domestic Orgs$25,322--$25,322
All Other Expenses$5,043$17,288-$22,331
Conferences and Meetings$15,276--$15,276
Occupancy$796$12,496-$13,292
Payroll Taxes$3,272$8,091-$11,363
Insurance$178$3,536-$3,714
Pension Plan Contributions-$3,442-$3,442
Other Expenses$2,142$1,261-$3,403
Depreciation Depletion-$3,298-$3,298
Fees for Services Accounting-$2,981-$2,981
Grants to Domestic Individuals$2,057--$2,057
Travel$334$1,337-$1,671
Office Expenses-$1,369-$1,369
Advertising$709--$709
Information Technology-$669-$669
Total Functional Expenses$144,510$143,077$0$287,587
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The organization changed the manner of reporting the activities of the individual chapters. Prior to 2013, each chapter had filed seperate returns. Effective january 1, 2013, the chapters are combined and reported on form 990 on a consolidated basis”

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an independent preparer. The governing board designates a member of the board or key employee to act as liason with the outside preparer. The designated liason reviews the return with the preparer and submits the return to the governing body. The liason appointed by the governing board reviews the return before filing and provides a copy of the return to the governing body for further review.”

Governing documents etc available to public Part VI line 19

“Governing documents or financial reports that are not otherwise required to be open to public inspection are generally not available for examination by members of the public. Any individual, group or organization may make a written request to view or examine non-public documents. Decisions to grant or deny a request are made by the governing body on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Child Evangelism Fellowship of West Texas
EIN
75-1240070
Address
PO BOX 3811, WICHITA FALLS, TX 76301

Signing Officer

Name
Janet Johnson
Title
Executive Direc
Phone
9406925031
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Debra Tow
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
40

Preparer

Firm
Management Services
Address
4203 McNiel Ave, Wichita Falls, TX 76308
Preparer
Vernon M Biter
Phone
9406925031
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR YEAR ADJUSTMENT”

Raw XML Appendix390 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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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION CONDUCTED A SUMMER CAMP AND RETREAT IN THE AMARILLO TEXAS AREA TO CONTINUE OUTREACH AND MINISTRY EFFORTS DURING THE SUMMER MONTHS WHEN SCHOOLS WERE NOT IN SESSION. THE SUMMER CAMP AND RETREATS PROVIDED RECREATIONAL ACTIVITIES AND SPIRITUAL TRAINING IN A POSITIVE CHRISTIAN ENVIRONMENT FOR YOUNG PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036969
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037355
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt089488
IRS990/PYOtherRevenueAmt01574
IRS990/PYProgramServiceRevenueAmt020305
IRS990/PYRevenuesLessExpensesAmt01350
IRS990/PYSalariesCompEmpBnftPaidAmt0165696
IRS990/PYTotalExpensesAmt0292539
IRS990/PYTotalRevenueAmt0293889
IRS990/ReconcilationRevenueExpnssAmt025034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0255549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0283125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91270
IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt01178828
IRS990ScheduleA/SubstantialContributorsTotAmt0112784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291612
IRS990ScheduleA/TotalSupportAmt01291642
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt053110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057454
IRS990ScheduleD/EquipmentGrp/BookValueAmt08312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012819
IRS990ScheduleD/LandGrp/BookValueAmt06224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED THE MANNER OF REPORTING THE ACTIVITIES OF THE INDIVIDUAL CHAPTERS. PRIOR TO 2013, EACH CHAPTER HAD FILED SEPERATE RETURNS. EFFECTIVE JANUARY 1, 2013, THE CHAPTERS ARE COMBINED AND REPORTED ON FORM 990 ON A CONSOLIDATED BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT PREPARER. THE GOVERNING BOARD DESIGNATES A MEMBER OF THE BOARD OR KEY EMPLOYEE TO ACT AS LIASON WITH THE OUTSIDE PREPARER. THE DESIGNATED LIASON REVIEWS THE RETURN WITH THE PREPARER AND SUBMITS THE RETURN TO THE GOVERNING BODY. THE LIASON APPOINTED BY THE GOVERNING BOARD REVIEWS THE RETURN BEFORE FILING AND PROVIDES A COPY OF THE RETURN TO THE GOVERNING BODY FOR FURTHER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS OR FINANCIAL REPORTS THAT ARE NOT OTHERWISE REQUIRED TO BE OPEN TO PUBLIC INSPECTION ARE GENERALLY NOT AVAILABLE FOR EXAMINATION BY MEMBERS OF THE PUBLIC. ANY INDIVIDUAL, GROUP OR ORGANIZATION MAY MAKE A WRITTEN REQUEST TO VIEW OR EXAMINE NON-PUBLIC DOCUMENTS. DECISIONS TO GRANT OR DENY A REQUEST ARE MADE BY THE GOVERNING BODY ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261861
IRS990/TotalAssetsEOYAmt0286628
IRS990/TotalAssetsGrp/BOYAmt0261861
IRS990/TotalAssetsGrp/EOYAmt0286628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293487
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06312
IRS990/TotalLiabilitiesEOYAmt03503
IRS990/TotalLiabilitiesGrp/BOYAmt06312
IRS990/TotalLiabilitiesGrp/EOYAmt03503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144510
IRS990/TotalProgramServiceRevenueAmt015654
IRS990/TotalReportableCompFromOrgAmt038671
IRS990/TotalRevenueGrp/ExclusionAmt03106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01337
IRS990/TravelGrp/ProgramServicesAmt0334
IRS990/TravelGrp/TotalAmt01671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09406925031
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD EVANGELISM FELLOWSHIP OF WEST TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0751240070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3811
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F94D705A7C392A5F70434189AFA39ECFADF6BBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F94D705A7C392A5F70434189AFA39ECFADF6BBA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08016592018319u0mo5bd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.185.3.190
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:15:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821713437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04203 McNiel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076308
ReturnHeader/PreparerPersonGrp/PhoneNum09406925031
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon M Biter
ReturnHeader/ReturnTs02018-11-15T11:48:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$286,628
Liabilities
$3,503
Net assets
$283,125
Revenue
$312,621
Expenses
$287,587
Net income
$25,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.19$6.43$6.41$5.47$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.17$5.04$5.72$5.09$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.27$4.39$4.64$4.60$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.11$4.32$4.02$2.88$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.06$3.13$3.77$3.39$0.38
2018Summary only. Only limited summary data is available for this year.$2.78$0.05$2.74$3.19$3.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$3.13$2.88$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.06$2.56$2.94$2.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.56$2.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.69$2.23$2.55$2.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$2.65$2.44$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.65$0.54$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.97$1.04$0.08