Civic Intelligence

Samaritan Center Inc.

990 • Fiscal year 2020 • EIN 75-1437991

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.samaritanccwtx.org
PO Box 60312Midland, TX 79711

(432) 563-4144

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,170

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,398,090

Up $131,167 (+10%) from 2019

Net Assets

Up

$1,282,769

Up $23,340 (+1.9%) from 2019

Liabilities

Up

$115,321

Up $107,827 (+1439%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Down

$788,210

Down $287,975 (-27%) from 2019

Expenses

Up

$764,870

Up $99,056 (+15%) from 2019

Net Income

Down

$23,340

Down $387,031 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $385,788Liabilities 2010: $107,871Net Assets 2010: $277,9172010Assets 2011: $329,651Liabilities 2011: $27,397Net Assets 2011: $302,2542011Assets 2012: $267,692Liabilities 2012: $22,221Net Assets 2012: $245,4712012Assets 2013: $499,047Liabilities 2013: $29,021Net Assets 2013: $470,0262013Assets 2014: $548,359Liabilities 2014: $8,424Net Assets 2014: $539,9352014Assets 2015: $503,328Liabilities 2015: $10,445Net Assets 2015: $492,8832015Assets 2016: $627,086Liabilities 2016: $6,310Net Assets 2016: $620,7762016Assets 2017: $693,018Liabilities 2017: $8,052Net Assets 2017: $684,9662017Assets 2018: $852,896Liabilities 2018: $3,838Net Assets 2018: $849,0582018Assets 2019: $1,266,923Liabilities 2019: $7,494Net Assets 2019: $1,259,4292019Assets 2020: $1,398,090Liabilities 2020: $115,321Net Assets 2020: $1,282,7692020Assets 2021: $1,553,956Liabilities 2021: $7,296Net Assets 2021: $1,546,6602021Assets 2022: $1,592,159Liabilities 2022: $8,432Net Assets 2022: $1,583,7272022Assets 2023: $1,342,488Liabilities 2023: $14,737Net Assets 2023: $1,327,7512023Assets 2024: $1,296,958Liabilities 2024: $8,238Net Assets 2024: $1,288,7202024

Highlighted filing

2020

Assets$1,398,090
Liabilities$115,321
Net Assets$1,282,769
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $668,1652010Expenses 2011: $514,3912011Expenses 2012: $737,4422012Revenue 2013: $892,287Expenses 2013: $667,732Net Income 2013: $224,5552013Revenue 2014: $631,296Expenses 2014: $561,387Net Income 2014: $69,9092014Revenue 2015: $505,821Expenses 2015: $552,873Net Income 2015: -$47,0522015Revenue 2016: $734,713Expenses 2016: $606,820Net Income 2016: $127,8932016Revenue 2017: $661,838Expenses 2017: $597,648Net Income 2017: $64,1902017Revenue 2018: $778,065Expenses 2018: $613,973Net Income 2018: $164,0922018Revenue 2019: $1,076,185Expenses 2019: $665,814Net Income 2019: $410,3712019Revenue 2020: $788,210Expenses 2020: $764,870Net Income 2020: $23,3402020Revenue 2021: $1,041,598Expenses 2021: $777,707Net Income 2021: $263,8912021Revenue 2022: $845,606Expenses 2022: $808,539Net Income 2022: $37,0672022Revenue 2023: $936,410Expenses 2023: $1,192,386Net Income 2023: -$255,9762023Revenue 2024: $1,190,408Expenses 2024: $1,229,439Net Income 2024: -$39,0312024

Highlighted filing

2020

Revenue$788,210
Expenses$764,870
Net Income$23,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$788,210
Mission and Program Overview

Mission

Providing professional counseling to restore hope and healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$990,574$1,206,189▲ $215,615
Land, Buildings, and Equipment, Net$206,331$184,556▼ $21,775
Pledges and Grants Receivable$63,250--
Accounts Receivable$6,768$7,345▲ $577
Total Assets$1,266,923$1,398,090▲ $131,167
Liabilities
Unsecured Notes Loans Payable-$98,060-
Accounts Payable and Accrued Expenses$7,494$17,261▲ $9,767
Total Liabilities$7,494$115,321▲ $107,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,239,983$1,263,323▲ $23,340
Net Assets With Donor Restrictions$19,446$19,446→ $0
Total Net Assets Fund Balance$1,259,429$1,282,769▲ $23,340
Total Liabilities and Net Assets / Fund Balance$1,266,923$1,398,090▲ $131,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,683$243,656$378,339
Leasehold Improvements$23,588$44,463$68,051
Equipment$7,254$28,803$36,057
Other Land Buildings$9,031$26,389$35,420
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Risse RogersExecutive DirectorFT$104,336$21,834$126,170

Board Members and Trustees

NameTitle
Susan PalmerPresident
Pat CantyVice President
Andrew Garner MarshallDirector
Dawn WeaksDirector
Steve BrannanDirector
Tatum GuinnDirector
Lisa EppersonEx-officio Director
Lisa WymanOfficer of Development
Lisa PullenSecretary
Catherine SpeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,199
Program Service Revenue
$254,638
Investment Income
$0
Other Revenue
$373
All Other Contributions
$505,374
Change in Net Assets
$23,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,210
Total Revenue per Audited Statements
$788,210
Total Revenue per Form 990
$788,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,977
Other Expenses$142,893
Total Fundraising Expense$91,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,222$52,991$31,083$415,296
Current Officers, Directors, Trustees, and Key Employees$26,084$41,734$36,518$104,336
Other Employee Benefits$41,090$10,893$7,774$59,757
Payroll Taxes$27,335$7,246$5,171$39,752
Office Expenses$32,220$3,580-$35,800
Occupancy$29,666$3,297-$32,963
Depreciation Depletion$19,597$2,178-$21,775
Insurance$12,723$1,414-$14,137
Advertising--$7,918$7,918
Fees for Services Other$1,200$6,418-$7,618
Fees for Services Accounting-$6,500-$6,500
Payments to Affiliates$4,972--$4,972
Conferences and Meetings$2,592$288-$2,880
Pension Plan Contributions$1,950$517$369$2,836
Other Expenses$3,490$940$2,500$2,500
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$534,341$139,196$91,333$764,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,870
Total Expenses per Audited Statements$764,870
Total Expenses per Form 990$764,870
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The 990 and audited financial statements have been presented to executive director and board treasurer, who is a CPA with the skills, knowledge, and expertise to review and approve prior to filing. The entire board will approve the audit and 990 at their next regular scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest statements upon their election to the board. Executive management and officers of the board monitor action items during board meetings to determine that conflicts of interest are identified. The Centers internal controls over financial reporting serve to monitor conflicts of interest with vendors.”

Form 990, Part VI, Section B, Line 15A

“The boards executive committee evaluates the executive director annually in an executive session based on performance and determines compensation commensurate with experience and uses comparable data from local nonprofit organizations of similar size and budgets.”

Form 990, Part VI, Section C, Line 19

“The Centers governing documents, financial statements, and policies are available for public inspection at their administrative offices at 10008 Pilot Ave, Midland, Texas 79711. The 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center of West Texas Inc
EIN
75-1437991
Phone
4325634144
Address
PO BOX 60312, MIDLAND, TX 79711

Signing Officer

Name
Risse Rogers
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Risse Rogers
Formed
1973
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
10

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
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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/OtherExpensesGrp/Desc2Bad debt write offs
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt13490
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt14430
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance refunds
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IRS990/OtherRevenueTotalAmt0373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04972
IRS990/PaymentsToAffiliatesGrp/TotalAmt04972
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07246
IRS990/PayrollTaxesGrp/ProgramServicesAmt027335
IRS990/PayrollTaxesGrp/TotalAmt039752
IRS990/PensionPlanContributionsGrp/FundraisingAmt0369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01950
IRS990/PensionPlanContributionsGrp/TotalAmt02836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RISSE ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467464
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122853
IRS990/PYOtherRevenueAmt0331322
IRS990/PYProgramServiceRevenueAmt0277399
IRS990/PYRevenuesLessExpensesAmt0410371
IRS990/PYSalariesCompEmpBnftPaidAmt0542961
IRS990/PYTotalExpensesAmt0665814
IRS990/PYTotalRevenueAmt01076185
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254638
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0533199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0467464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02329396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01182655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03512051
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0787837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0744863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691390
IRS990ScheduleA/Total509Grp/TotalAmt03512051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0684772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0691390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03512051
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/BuildingsGrp/BookValueAmt0134683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378339
IRS990ScheduleD/EquipmentGrp/BookValueAmt07254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036057
IRS990ScheduleD/ExpensesSubtotalAmt0764870
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0788210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184556
IRS990ScheduleD/TotalExpensesPerForm990Amt0764870
IRS990ScheduleD/TotalRevenuePerForm990Amt0788210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and audited financial statements have been presented to executive director and board treasurer, who is a CPA with the skills, knowledge, and expertise to review and approve prior to filing. The entire board will approve the audit and 990 at their next regular scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign conflict of interest statements upon their election to the board. Executive management and officers of the board monitor action items during board meetings to determine that conflicts of interest are identified. The Centers internal controls over financial reporting serve to monitor conflicts of interest with vendors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The boards executive committee evaluates the executive director annually in an executive session based on performance and determines compensation commensurate with experience and uses comparable data from local nonprofit organizations of similar size and budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Centers governing documents, financial statements, and policies are available for public inspection at their administrative offices at 10008 Pilot Ave, Midland, Texas 79711. The 990 is also available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01266923
IRS990/TotalAssetsEOYAmt01398090
IRS990/TotalAssetsGrp/BOYAmt01266923
IRS990/TotalAssetsGrp/EOYAmt01398090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533199
IRS990/TotalEmployeeCnt012

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,090
Liabilities
$115,321
Net assets
$1,282,769
Revenue
$788,210
Expenses
$764,870
Net income
$23,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.94$1.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$1.04$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.79$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.08$0.67$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.78$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.73$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.51$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.63$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.89$0.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$0.67