Civic Intelligence

The Transit System Inc

990 • Fiscal year 2017 • EIN 75-1871831

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
401 Commerce StGlen Rose, TX 76043-4333

(254) 897-2964

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,480,338

Up $121,385 (+8.9%) from 2016

Net Assets

Up

$1,427,951

Up $108,647 (+8.2%) from 2016

Liabilities

Up

$52,387

Up $12,738 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$1,179,946

Up $100,324 (+9.3%) from 2016

Expenses

Up

$1,071,299

Up $43,531 (+4.2%) from 2016

Net Income

Up

$108,647

Up $56,793 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,345,483Liabilities 2011: $39,563Net Assets 2011: $1,305,9202011Assets 2012: $1,281,392Liabilities 2012: $63,704Net Assets 2012: $1,217,6882012Assets 2013: $1,274,473Liabilities 2013: $29,895Net Assets 2013: $1,244,5782013Assets 2014: $1,114,689Liabilities 2014: $16,858Net Assets 2014: $1,097,8312014Assets 2015: $1,283,452Liabilities 2015: $16,002Net Assets 2015: $1,267,4502015Assets 2016: $1,358,953Liabilities 2016: $39,649Net Assets 2016: $1,319,3042016Assets 2017: $1,480,338Liabilities 2017: $52,387Net Assets 2017: $1,427,9512017Assets 2018: $1,635,539Liabilities 2018: $58,821Net Assets 2018: $1,576,7182018Assets 2019: $1,622,920Liabilities 2019: $52,480Net Assets 2019: $1,570,4402019Assets 2020: $1,836,655Liabilities 2020: $47,969Net Assets 2020: $1,788,6862020Assets 2021: $2,390,990Liabilities 2021: $67,803Net Assets 2021: $2,323,1872021Assets 2022: $2,588,482Liabilities 2022: $64,064Net Assets 2022: $2,524,4182022Assets 2023: $3,143,007Liabilities 2023: $75,163Net Assets 2023: $3,067,8442023Assets 2024: $3,833,447Liabilities 2024: $703,859Net Assets 2024: $3,129,5882024Assets 2025: $3,466,138Liabilities 2025: $72,565Net Assets 2025: $3,393,5732025

Highlighted filing

2017

Assets$1,480,338
Liabilities$52,387
Net Assets$1,427,951
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,154,181Expenses 2011: $1,175,792Net Income 2011: -$21,6112011Revenue 2012: $1,182,308Expenses 2012: $1,270,540Net Income 2012: -$88,2322012Expenses 2013: $1,190,8612013Revenue 2014: $933,551Expenses 2014: $1,080,289Net Income 2014: -$146,7382014Revenue 2015: $1,247,089Expenses 2015: $1,077,470Net Income 2015: $169,6192015Revenue 2016: $1,079,622Expenses 2016: $1,027,768Net Income 2016: $51,8542016Revenue 2017: $1,179,946Expenses 2017: $1,071,299Net Income 2017: $108,6472017Revenue 2018: $1,225,775Expenses 2018: $1,077,008Net Income 2018: $148,7672018Revenue 2019: $1,129,146Expenses 2019: $1,135,424Net Income 2019: -$6,2782019Revenue 2020: $1,311,716Expenses 2020: $1,093,470Net Income 2020: $218,2462020Revenue 2021: $1,869,763Expenses 2021: $1,335,262Net Income 2021: $534,5012021Revenue 2022: $1,527,372Expenses 2022: $1,326,141Net Income 2022: $201,2312022Revenue 2023: $2,056,492Expenses 2023: $1,513,066Net Income 2023: $543,4262023Revenue 2024: $1,684,973Expenses 2024: $1,623,229Net Income 2024: $61,7442024Revenue 2025: $2,098,726Expenses 2025: $1,830,347Net Income 2025: $268,3792025

Highlighted filing

2017

Revenue$1,179,946
Expenses$1,071,299
Net Income$108,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,179,946
Mission and Program Overview

Mission

Transportaion to rural areas of somervell and hood counties in texas, enhancing access of persons to health care, employment and public services

Transportation to rural areas of somervell and hood counties in texas, enhancing access of persons to health care, employment and public services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$957,150$946,364▼ $10,786
Cash and Non-Interest-Bearing Accounts$327,924$440,854▲ $112,930
Pledges and Grants Receivable$51,825$52,725▲ $900
Accounts Receivable$19,733$25,650▲ $5,917
Prepaid Expenses and Deferred Charges$2,321$14,745▲ $12,424
Total Assets$1,358,953$1,480,338▲ $121,385
Liabilities
Accounts Payable and Accrued Expenses$39,649$52,387▲ $12,738
Total Liabilities$39,649$52,387▲ $12,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,304$1,427,951▲ $108,647
Total Net Assets Fund Balance$1,319,304$1,427,951▲ $108,647
Total Liabilities and Net Assets / Fund Balance$1,358,953$1,480,338▲ $121,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,144$772,362$1,015,506
Buildings$378,217$459,211$837,428
Land$311,201-$311,201
Equipment$13,802$229,182$242,984
Leasehold Improvements-$31,076$31,076
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allen SumnersChairman
J C CampbellVice Chairma
Butch BartonDirector
Chris CoffmanDirector
Danny ChambersDirector
Jean FordDirector
Matthew MillsDirector
Pam BakerDirector
Stephen FosterDirector
Jeanell TuukParlimentari
Windell RozelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$805,419
Program Service Revenue
$374,355
Investment Income
$172
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$108,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,946
Total Revenue per Audited Statements
$1,179,946
Total Revenue per Form 990
$1,179,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,698
Other Expenses$384,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,155$100,536-$436,691
Other Employee Benefits$106,716$41,038-$147,754
Depreciation Depletion$114,148--$114,148
Current Officers, Directors, Trustees, and Key Employees-$61,339-$61,339
Insurance$37,094$11,705-$48,799
Payroll Taxes$28,297$12,617-$40,914
Information Technology$22,040$1,077-$23,117
Occupancy$13,525$3,765-$17,290
Fees for Services Other$12,071$904-$12,975
Fees for Services Accounting-$6,360-$6,360
Advertising$3,954$1,100-$5,054
Other Expenses$4,961$30-$4,991
Office Expenses$3,261$1,299-$4,560
Travel$1,259$1,356-$2,615
All Other Expenses$677--$677
Fees for Services Legal-$244-$244
Total Functional Expenses$826,525$244,774$0$1,071,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,071,299
Total Expenses per Audited Statements$1,071,299
Total Expenses per Form 990$1,071,299
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The general manager and bookkeeper review the form 990 before it is filed. Any member of the board of directors may see the form 990 upon request.”

Form 990, Page 6, Part VI, Line 15A

“The base salaries for each position including the general manager are set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The base salaries for each position including the general manager are set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“As part of the texas public information act, the organization will provide governing documents, policies and financial information upon written request.”

Filing and Contact Details

Filer

Filer Name
The Transit System Inc
EIN
75-1871831
Phone
2548972964
Address
401 COMMERCE ST, GLEN ROSE, TX 76043-4333

Signing Officer

Name
Derinda D Long
Title
General Manager
Phone
2548972964
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derinda D Long
Formed
1983
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
24

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Melanie Taylor CPA
Phone
2549657321
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436691
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012617
IRS990/PayrollTaxesGrp/ProgramServicesAmt028297
IRS990/PayrollTaxesGrp/TotalAmt040914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014745
IRS990/PrincipalOfficerNm0DERINDA D LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3VEHICLE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33027
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0108647
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt019,880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01076690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01243485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01203595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05254320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt05254320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01076690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01243485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05254320
IRS990ScheduleA/TotalSupportAmt05274764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837428
IRS990ScheduleD/EquipmentGrp/BookValueAmt013802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242984
IRS990ScheduleD/ExpensesSubtotalAmt01071299
IRS990ScheduleD/LandGrp/BookValueAmt0311201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0772362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01015506
IRS990ScheduleD/RevenueSubtotalAmt01179946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946364
IRS990ScheduleD/TotalExpensesPerForm990Amt01071299
IRS990ScheduleD/TotalRevenuePerForm990Amt01179946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01071299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MANAGER AND BOOKKEEPER REVIEW THE FORM 990 BEFORE IT IS FILED. ANY MEMBER OF THE BOARD OF DIRECTORS MAY SEE THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BASE SALARIES FOR EACH POSITION INCLUDING THE GENERAL MANAGER ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BASE SALARIES FOR EACH POSITION INCLUDING THE GENERAL MANAGER ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF THE TEXAS PUBLIC INFORMATION ACT, THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01358953
IRS990/TotalAssetsEOYAmt01480338
IRS990/TotalAssetsGrp/BOYAmt01358953
IRS990/TotalAssetsGrp/EOYAmt01480338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0805419
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826525
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071299
IRS990/TotalGrossUBIAmt03027
IRS990/TotalLiabilitiesBOYAmt039649
IRS990/TotalLiabilitiesEOYAmt052387
IRS990/TotalLiabilitiesGrp/BOYAmt039649
IRS990/TotalLiabilitiesGrp/EOYAmt052387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01319304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427951
IRS990/TotalProgramServiceExpensesAmt0826525
IRS990/TotalProgramServiceRevenueAmt0374355
IRS990/TotalRevenueGrp/ExclusionAmt0172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01358953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01480338
IRS990/TravelGrp/ManagementAndGeneralAmt01356
IRS990/TravelGrp/ProgramServicesAmt01259
IRS990/TravelGrp/TotalAmt02615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01319304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01427951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 COMMERCE STREET
IRS990/USAddress/CityNm0GLEN ROSE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076403
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERINDA D LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548972964
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,480,338
Liabilities
$52,387
Net assets
$1,427,951
Revenue
$1,179,946
Expenses
$1,071,299
Net income
$108,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.39$2.10$1.83$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.70$3.13$1.68$1.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.08$3.07$2.06$1.51$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.52$1.53$1.33$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.07$2.32$1.87$1.34$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$1.31$1.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$1.13$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.23$1.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$1.18$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.08$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$1.25$1.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.93$1.08$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$1.19
2012Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$1.18$1.27$0.09
2011Summary only. Only limited summary data is available for this year.$1.35$0.04$1.31$1.15$1.18$0.02