Civic Intelligence

Grayson-Collin Recreational Association Inc

990 • Fiscal year 2019 • EIN 75-1280415

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileWWW.HURRICANECREEKCC.COM

View Organization Page

1800 Fairway LaneAnna, TX 75409-5244

(972) 924-3212

Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

3.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,612,403

Up $55,132 (+3.5%) from 2018

Net Assets

Down

$1,090,078

Down $54,844 (-4.8%) from 2018

Liabilities

Up

$522,325

Up $109,976 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin31st percentile

Revenue

Up

$2,945,701

Up $104,613 (+3.7%) from 2018

Expenses

Up

$3,000,545

Up $84,022 (+2.9%) from 2018

Net Income

Up

-$54,844

Up $20,591 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,719,882Liabilities 2010: $256,051Net Assets 2010: $1,463,8312010Assets 2011: $1,741,704Liabilities 2011: $238,835Net Assets 2011: $1,502,8692011Assets 2012: $1,710,486Liabilities 2012: $211,526Net Assets 2012: $1,498,9602012Assets 2013: $1,683,687Liabilities 2013: $217,963Net Assets 2013: $1,465,7242013Assets 2014: $1,710,845Liabilities 2014: $270,531Net Assets 2014: $1,440,3142014Assets 2015: $1,679,955Liabilities 2015: $269,194Net Assets 2015: $1,410,7612015Assets 2016: $1,695,023Liabilities 2016: $289,552Net Assets 2016: $1,405,4712016Assets 2017: $1,512,234Liabilities 2017: $291,877Net Assets 2017: $1,220,3572017Assets 2018: $1,557,271Liabilities 2018: $412,349Net Assets 2018: $1,144,9222018Assets 2019: $1,612,403Liabilities 2019: $522,325Net Assets 2019: $1,090,0782019Assets 2020: $1,981,918Liabilities 2020: $540,977Net Assets 2020: $1,440,9412020Assets 2021: $2,254,363Liabilities 2021: $596,399Net Assets 2021: $1,657,9642021Assets 2022: $2,289,856Liabilities 2022: $542,856Net Assets 2022: $1,747,0002022Assets 2023: $2,809,921Liabilities 2023: $622,214Net Assets 2023: $2,187,7072023Assets 2024: $3,740,267Liabilities 2024: $1,116,900Net Assets 2024: $2,623,3672024

Highlighted filing

2019

Assets$1,612,403
Liabilities$522,325
Net Assets$1,090,078
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,350,4302010Revenue 2011: $2,486,064Expenses 2011: $2,447,026Net Income 2011: $39,0382011Revenue 2012: $2,527,194Expenses 2012: $2,531,103Net Income 2012: -$3,9092012Revenue 2013: $2,443,544Expenses 2013: $2,476,780Net Income 2013: -$33,2362013Revenue 2014: $2,619,529Expenses 2014: $2,644,939Net Income 2014: -$25,4102014Revenue 2015: $2,607,036Expenses 2015: $2,636,589Net Income 2015: -$29,5532015Revenue 2016: $2,733,365Expenses 2016: $2,738,655Net Income 2016: -$5,2902016Revenue 2017: $2,765,498Expenses 2017: $2,950,612Net Income 2017: -$185,1142017Revenue 2018: $2,841,088Expenses 2018: $2,916,523Net Income 2018: -$75,4352018Revenue 2019: $2,945,701Expenses 2019: $3,000,545Net Income 2019: -$54,8442019Revenue 2020: $3,305,198Expenses 2020: $2,938,660Net Income 2020: $366,5382020Revenue 2021: $3,695,368Expenses 2021: $3,478,345Net Income 2021: $217,0232021Revenue 2022: $4,108,147Expenses 2022: $4,019,111Net Income 2022: $89,0362022Revenue 2023: $4,403,581Expenses 2023: $3,832,680Net Income 2023: $570,9012023Revenue 2024: $4,165,134Expenses 2024: $3,729,474Net Income 2024: $435,6602024

Highlighted filing

2019

Revenue$2,945,701
Expenses$3,000,545
Net Income-$54,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$3,046,854
Mission and Program Overview

Mission

RECREATION TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,144,922$1,090,078▼ $54,844
Land, Buildings, and Equipment, Net$1,010,645$1,055,392▲ $44,747
Accounts Receivable$412,560$463,028▲ $50,468
Inventories for Sale or Use$83,622$89,282▲ $5,660
Prepaid Expenses and Deferred Charges$19,813$20,062▲ $249
Cash and Non-Interest-Bearing Accounts$20,499$-25,493▼ $45,992
Total Assets$1,557,271$1,612,403▲ $55,132
Other Assets Total$10,132$10,132→ $0
Liabilities
Deferred Revenue$174,481$320,091▲ $145,610
Other Liabilities$162,124$121,795▼ $40,329
Accounts Payable and Accrued Expenses$75,744$80,439▲ $4,695
Total Liabilities$412,349$522,325▲ $109,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,144,922$1,090,078▼ $54,844
Total Liabilities and Net Assets / Fund Balance$1,557,271$1,612,403▲ $55,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,167$1,777,113$1,970,280
Buildings$209,052$1,432,723$1,641,775
Equipment$145,172$931,834$1,077,006
Land$508,001-$508,001
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jody ReevesPresident
Bart SmithBoard Member
Brent McmurrayBoard Member
Jeff DurhamBoard Member
Kent LambBoard Member
Nick GriffinSecretary
Lance LairTreasurer
Bill CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,701
Program Service Revenue
$1,217,074
Investment Income
$0
Other Revenue
$143,926
All Other Contributions
$43,769
Change in Net Assets
$-54,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,945,701
Total Revenue per Audited Statements
$2,945,701
Total Revenue per Form 990
$2,945,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,657,669
Other Expenses$1,342,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,675--$1,391,675
All Other Expenses$418,826--$418,826
Payroll Taxes$123,992--$123,992
Other Employee Benefits$117,352--$117,352
Other Expenses$112,347--$112,347
Depreciation Depletion$72,864--$72,864
Insurance$71,140--$71,140
Pension Plan Contributions$24,650--$24,650
Fees for Services Accounting$16,332--$16,332
Interest$4,614--$4,614
Travel$2,931--$2,931
Office Expenses$1,804--$1,804
Total Functional Expenses$3,000,545$0$0$3,000,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,000,545
Total Expenses per Audited Statements$3,000,545
Total Expenses per Form 990$3,000,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,870
Fundraising Direct Expenses$101,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mens Golf Assoc$174,870$174,870$101,153$73,717
Total Events$174,870$174,870$101,153$73,717
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Lt Debt$103,269
Lt Debt Less Current Portion$18,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Page 6, Part VI, Line 7A

“The members elect officers”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grayson-collin Recreation Assn
EIN
75-1280415
Phone
9729243212
Address
1800 FAIRWAY LANE, ANNA, TX 75409-5244
Doing Business As
Dba Hurricane Creek Country Club

Signing Officer

Name
Jody Reeves
Title
President
Phone
9729243212
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Reeves
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
91

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Compensation of key employees.”

Form 990, Part IX, Line 24E

“Utilities 111,788 0 0 other taxes 100,277 0 0 equipment rental 93,713 0 0 repairs & maintenance 52,624 0 0 supplies 35,662 0 0 bad debts 6,436 0 0 fees & penalties 6,340 0 0 contract services 6,033 0 0 dues & subscriptions 5,953 0 0 total 418,826 0 0”

Raw XML Appendix387 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPENSATION OF KEY EMPLOYEES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01442098
IRS990/PYOtherExpensesAmt01337270
IRS990/PYOtherRevenueAmt0150198
IRS990/PYProgramServiceRevenueAmt01248792
IRS990/PYRevenuesLessExpensesAmt0-75435
IRS990/PYSalariesCompEmpBnftPaidAmt01579253
IRS990/PYTotalExpensesAmt02916523
IRS990/PYTotalRevenueAmt02841088
IRS990/ReconcilationRevenueExpnssAmt0-54844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01144922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01090078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01432723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01641775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01077006
IRS990ScheduleD/ExpensesSubtotalAmt03000545
IRS990ScheduleD/LandGrp/BookValueAmt0508001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01777113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01970280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT DEBT LESS CURRENT PORTION
IRS990ScheduleD/RevenueSubtotalAmt02945701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055392
IRS990ScheduleD/TotalExpensesPerForm990Amt03000545
IRS990ScheduleD/TotalLiabilityAmt0121795
IRS990ScheduleD/TotalRevenuePerForm990Amt02945701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02945701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03000545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MENS GOLF ASSOC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 111,788 0 0 OTHER TAXES 100,277 0 0 EQUIPMENT RENTAL 93,713 0 0 REPAIRS & MAINTENANCE 52,624 0 0 SUPPLIES 35,662 0 0 BAD DEBTS 6,436 0 0 FEES & PENALTIES 6,340 0 0 CONTRACT SERVICES 6,033 0 0 DUES & SUBSCRIPTIONS 5,953 0 0 TOTAL 418,826 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01557271
IRS990/TotalAssetsEOYAmt01612403
IRS990/TotalAssetsGrp/BOYAmt01557271
IRS990/TotalAssetsGrp/EOYAmt01612403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01584701
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03000545
IRS990/TotalFunctionalExpensesGrp/TotalAmt03000545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412349
IRS990/TotalLiabilitiesEOYAmt0522325
IRS990/TotalLiabilitiesGrp/BOYAmt0412349
IRS990/TotalLiabilitiesGrp/EOYAmt0522325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01144922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090078
IRS990/TotalProgramServiceExpensesAmt03000545
IRS990/TotalProgramServiceRevenueAmt01217074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01287283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02945701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01557271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01612403
IRS990/TravelGrp/ProgramServicesAmt02931
IRS990/TravelGrp/TotalAmt02931
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HURRICANECREEKCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729243212
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYSON-COLLIN RECREATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0751280415
ReturnHeader/Filer/PhoneNum09729243212
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 FAIRWAY LANE
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754095244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB5B8FD763926337E8C273516A9CF6BA7DCDD7DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E3F490B713DA027F572F8E915DA84A72E796435
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.229.103.135
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842688543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K EVANS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04433 PUNJAB WAY STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750336745
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02020-06-08T08:33:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,403
Liabilities
$522,325
Net assets
$1,090,078
Revenue
$2,945,701
Expenses
$3,000,545
Net income
-$54,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.12$2.62$4.17$3.73$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.62$2.19$4.40$3.83$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.54$1.75$4.11$4.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.60$1.66$3.70$3.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.54$1.44$3.31$2.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$2.95$3.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.14$2.84$2.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.29$1.22$2.77$2.95$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.41$2.73$2.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$2.61$2.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$2.62$2.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.22$1.47$2.44$2.48$0.03
2012Summary only. Only limited summary data is available for this year.$1.71$0.21$1.50$2.53$2.53$0.00
2011Summary only. Only limited summary data is available for this year.$1.74$0.24$1.50$2.49$2.45$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.26$1.46$2.35