Civic Intelligence

Camp Fire West Texas

990 • Fiscal year 2014 • EIN 75-1298543

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.campfirewtx.org
PO Box 50988Midland, TX 79710-0988

(432) 570-4144

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$691,008

Up $39,718 (+6.1%) from 2013

Net Assets

Up

$690,927

Up $42,179 (+6.5%) from 2013

Liabilities

Down

$81

Down $2,461 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Up

$899,172

Up $6,355 (+0.7%) from 2013

Expenses

Up

$856,993

Up $15,702 (+1.9%) from 2013

Net Income

Down

$42,179

Down $9,347 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $396,965Liabilities 2010: $19,073Net Assets 2010: $377,8922010Assets 2011: $539,321Liabilities 2011: $7,383Net Assets 2011: $531,9382011Assets 2012: $609,470Liabilities 2012: $12,373Net Assets 2012: $597,0972012Assets 2013: $651,290Liabilities 2013: $2,542Net Assets 2013: $648,7482013Assets 2014: $691,008Liabilities 2014: $81Net Assets 2014: $690,9272014Assets 2015: $638,926Liabilities 2015: $1,600Net Assets 2015: $637,3262015Assets 2016: $646,181Liabilities 2016: $697Net Assets 2016: $645,4842016Assets 2017: $750,363Liabilities 2017: $7,500Net Assets 2017: $742,8632017Assets 2018: $706,944Liabilities 2018: $2,995Net Assets 2018: $703,9492018Assets 2019: $658,431Liabilities 2019: $6,943Net Assets 2019: $651,4882019Assets 2020: $428,796Liabilities 2020: $7,149Net Assets 2020: $421,6472020Assets 2021: $784,590Liabilities 2021: $5,471Net Assets 2021: $779,1192021Assets 2022: $1,053,459Liabilities 2022: $5,471Net Assets 2022: $1,047,9882022Assets 2023: $1,292,787Liabilities 2023: $13,801Net Assets 2023: $1,278,9862023Assets 2024: $1,036,387Liabilities 2024: $17,820Net Assets 2024: $1,018,5672024

Highlighted filing

2014

Assets$691,008
Liabilities$81
Net Assets$690,927
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $655,0342010Expenses 2011: $749,1282011Expenses 2012: $798,2172012Revenue 2013: $892,817Expenses 2013: $841,291Net Income 2013: $51,5262013Revenue 2014: $899,172Expenses 2014: $856,993Net Income 2014: $42,1792014Revenue 2015: $850,102Expenses 2015: $903,703Net Income 2015: -$53,6012015Revenue 2016: $951,342Expenses 2016: $943,183Net Income 2016: $8,1592016Revenue 2017: $1,034,080Expenses 2017: $936,702Net Income 2017: $97,3782017Revenue 2018: $842,494Expenses 2018: $881,407Net Income 2018: -$38,9132018Revenue 2019: $704,543Expenses 2019: $757,004Net Income 2019: -$52,4612019Revenue 2020: $514,861Expenses 2020: $744,702Net Income 2020: -$229,8412020Revenue 2021: $1,131,652Expenses 2021: $774,180Net Income 2021: $357,4722021Revenue 2022: $1,128,357Expenses 2022: $859,488Net Income 2022: $268,8692022Revenue 2023: $1,111,599Expenses 2023: $880,600Net Income 2023: $230,9992023Revenue 2024: $722,533Expenses 2024: $982,975Net Income 2024: -$260,4422024

Highlighted filing

2014

Revenue$899,172
Expenses$856,993
Net Income$42,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$927,207
Mission and Program Overview

Mission

OUR PROMISE Young people want to shape the world. Camp Fire provides the opportunity to find their Spark, Lift their voice and discover who they are.

OUR PROMISE Young people want to shape the world. Camp Fire provides the opportunity to find their Spark, Lift their voice and discover who they are. In Camp Fire, it begins now.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$524,526$573,597▲ $49,071
Pledges and Grants Receivable$37,419$37,750▲ $331
Prepaid Expenses and Deferred Charges$15,973$12,251▼ $3,722
Land, Buildings, and Equipment, Net$17,406$10,444▼ $6,962
Cash and Non-Interest-Bearing Accounts$582$655▲ $73
Total Assets$651,290$691,008▲ $39,718
Other Assets Total$55,384$56,311▲ $927
Liabilities
Accounts Payable and Accrued Expenses$2,542$81▼ $2,461
Total Liabilities$2,542$81▼ $2,461
Net Assets / Fund Balance
Unrestricted Net Assets$596,967$639,146▲ $42,179
Temporarily Rstr Net Assets$47,950$47,950→ $0
Permanently Rstr Net Assets$3,831$3,831→ $0
Total Net Assets Fund Balance$648,748$690,927▲ $42,179
Total Liabilities and Net Assets / Fund Balance$651,290$691,008▲ $39,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,444$183,777$194,221
Other Assets Org$56,311--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bill ShueyDirectorFT$53,170$53,170

Board Members and Trustees

NameTitle
Marvis SchneiderPresident
Ron Moss1st V-pres
Olivia Fierro2nd V-pres
Ana OlivasOfficer
Audra MeadOfficer
Brian SmithOfficer
Eddie KlattOfficer
Jennifer VaughnOfficer
Jimmy YoungOfficer
Mark HarrellOfficer
Martha GeorgeOfficer
Mary DunnOfficer
Ruth PelzelOfficer
Sandra CabreraOfficer
Shannon RavenSecretary
Marshall VicknairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,738
Program Service Revenue
$679,342
Investment Income
$1,708
Other Revenue
$66,384
All Other Contributions
$151,738
Change in Net Assets
$42,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,172
Total Revenue per Audited Statements
$899,172
Total Revenue per Form 990
$899,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,610
Other Expenses$285,383
Total Fundraising Expense$7,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,159$28,655$4,776$477,590
Other Employee Benefits$51,223$3,305$551$55,079
Occupancy$38,113$2,458$410$40,981
Payroll Taxes$36,215$2,336$390$38,941
Office Expenses$31,908$2,057$344$34,309
Payments to Affiliates$30,645$1,977$330$32,952
Insurance$26,239$1,693$282$28,214
Travel$13,207$0$0$13,207
Fees for Services Other$7,158$813$136$8,107
Depreciation Depletion$6,474$418$70$6,962
Fees for Services Accounting$5,450$0$0$5,450
Conferences and Meetings$3,380$218$36$3,634
Other Expenses$3,593$0$0$3,593
Advertising$421$0$0$421
Total Functional Expenses$805,270$44,331$7,392$856,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,993
Total Expenses per Audited Statements$856,993
Total Expenses per Form 990$856,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,419
Fundraising Direct Expenses$28,035
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
No
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
Filing and Contact Details

Filer

Filer Name
Camp Fire West Texas
EIN
75-1298543
Phone
4325704144
Address
PO BOX 50988, MIDLAND, TX 79710-0988

Signing Officer

Name
Bill Shuey
Title
Executive Director
Phone
4325704144
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
85
Volunteers
100

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Once the audit is complete, the 990 is provided to the board members atr the next meeting date.”

Pt VI, Line 12C

“A written conflict of interest form is completed and signed by all camp fire usa west texas council board members. The board executive committee and camp fire executive staff monitor the compliance of this policy.”

Pt VI, Line 15A

“The board's executive committee conducts a written performance reivew of the executive director annually.”

Pt VI, Line 15B

“The board's executive committee conducts a written permormance review of the executive director annually.”

Form 990EZ, Part II, Line 24

“Grants receivable united way receivable accounts receivable prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable accrued expenses”

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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0648748
IRS990/NetAssetsOrFundBalancesEOYAmt0690927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0410
IRS990/OccupancyGrp/ManagementAndGeneralAmt02458
IRS990/OccupancyGrp/ProgramServicesAmt038113
IRS990/OccupancyGrp/TotalAmt040981
IRS990/OfficeExpensesGrp/FundraisingAmt0344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02057
IRS990/OfficeExpensesGrp/ProgramServicesAmt031908
IRS990/OfficeExpensesGrp/TotalAmt034309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055384
IRS990/OtherAssetsTotalGrp/EOYAmt056311
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055079
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt267
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt098649
IRS990/OtherExpensesGrp/ProgramServicesAmt12215
IRS990/OtherExpensesGrp/ProgramServicesAmt26221
IRS990/OtherExpensesGrp/ProgramServicesAmt33593
IRS990/OtherExpensesGrp/TotalAmt098649
IRS990/OtherExpensesGrp/TotalAmt12215
IRS990/OtherExpensesGrp/TotalAmt26689
IRS990/OtherExpensesGrp/TotalAmt33593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477590
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0330
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01977
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030645
IRS990/PaymentsToAffiliatesGrp/TotalAmt032952
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02336
IRS990/PayrollTaxesGrp/ProgramServicesAmt036215
IRS990/PayrollTaxesGrp/TotalAmt038941
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03831
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037750
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012251
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BILL SHUEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812199
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679342
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP THIS PROGRAM OFFERS TO PARENTS AND THEIR CHILDREN AFFORDABLE, LICENSED, ALL DAY SUMMER CHILDCARE PROGRAMS AT ST. MARK'S UNITED METHODIST CHURCH AND AT GONZALES ELEMENTARY SCHOOL. THE TARGET GROUP FOR THIS PROGRAM IS THE FAMILIES WITH CHILDREN AGES 5 TO 12 YEARS OLD WHO NEED CHILDCARE SO THAT THEY CAN GO TO WORK OR SCHOOL. OUR PROGRAM IS ONE OF THE VERY FEW CHILDCARE PROVIDERS THAT OFFER FINANCIAL ASSISTANCE TO FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08186
IRS990/PYOtherExpensesAmt0310854
IRS990/PYOtherRevenueAmt059439
IRS990/PYProgramServiceRevenueAmt0667213
IRS990/PYRevenuesLessExpensesAmt051526
IRS990/PYSalariesCompEmpBnftPaidAmt0530437
IRS990/PYTotalExpensesAmt0841291
IRS990/PYTotalRevenueAmt0892817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0679342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0666989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0643861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0616912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03224289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021017
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04057089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0824968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0794633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0833182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773226
IRS990ScheduleA/Total509Grp/TotalAmt04057089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04078106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194221
IRS990ScheduleD/ExpensesSubtotalAmt0856993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PBAF - PERMANENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MV PBAF
IRS990ScheduleD/RevenueSubtotalAmt0899172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056311
IRS990ScheduleD/TotalExpensesPerForm990Amt0856993
IRS990ScheduleD/TotalRevenuePerForm990Amt0899172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856993
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,008
Liabilities
$81
Net assets
$690,927
Revenue
$899,172
Expenses
$856,993
Net income
$42,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.72$0.98$0.26
2023Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$1.11$0.88$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.05$1.13$0.86$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$1.13$0.77$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.51$0.74$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.70$0.76$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.84$0.88$0.04
2017Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.03$0.94$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.85$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.90$0.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.89$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.66