Civic Intelligence

Lone Star Conference

990 • Fiscal year 2021 • EIN 75-2575961

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 08, 2022

Organization ProfileLONESTARCONFERENCE.ORG
1221 W Campbell Road Ste 171Richardson, TX 75080

(972) 234-0033

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$140,128

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$387,748

Up $62,966 (+19%) from 2020

Net Assets

Up

$379,950

Up $154,148 (+68%) from 2020

Liabilities

Down

$7,798

Down $91,182 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Down

$974,813

Down $12,931 (-1.3%) from 2020

Expenses

Down

$820,665

Down $71,266 (-8.0%) from 2020

Net Income

Up

$154,148

Up $58,335 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $665,726Liabilities 2010: $44,995Net Assets 2010: $620,7312010Assets 2011: $518,365Liabilities 2011: $39,634Net Assets 2011: $478,7312011Assets 2012: $428,248Liabilities 2012: $51,320Net Assets 2012: $376,9282012Assets 2013: $338,024Liabilities 2013: $70,631Net Assets 2013: $267,3932013Assets 2014: $213,381Liabilities 2014: $148,888Net Assets 2014: $64,4932014Assets 2015: $210,671Liabilities 2015: $66,831Net Assets 2015: $143,8402015Assets 2016: $187,790Liabilities 2016: $64,304Net Assets 2016: $123,4862016Assets 2017: $321,838Liabilities 2017: $185,938Net Assets 2017: $135,9002017Assets 2018: $268,624Liabilities 2018: $138,076Net Assets 2018: $130,5482018Assets 2019: $264,158Liabilities 2019: $134,169Net Assets 2019: $129,9892019Assets 2020: $324,782Liabilities 2020: $98,980Net Assets 2020: $225,8022020Assets 2021: $387,748Liabilities 2021: $7,798Net Assets 2021: $379,9502021Assets 2022: $455,798Liabilities 2022: $53,680Net Assets 2022: $402,1182022Assets 2023: $621,880Liabilities 2023: $33,437Net Assets 2023: $588,4432023Assets 2024: $605,135Liabilities 2024: $58,676Net Assets 2024: $546,4592024

Highlighted filing

2021

Assets$387,748
Liabilities$7,798
Net Assets$379,950
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $716,7552010Expenses 2011: $642,6372011Expenses 2012: $1,114,4462012Expenses 2013: $1,157,0232013Revenue 2014: $898,402Expenses 2014: $1,101,302Net Income 2014: -$202,9002014Revenue 2015: $809,998Expenses 2015: $692,411Net Income 2015: $117,5872015Revenue 2016: $729,741Expenses 2016: $750,095Net Income 2016: -$20,3542016Revenue 2017: $726,635Expenses 2017: $714,221Net Income 2017: $12,4142017Revenue 2018: $740,098Expenses 2018: $745,450Net Income 2018: -$5,3522018Revenue 2019: $776,617Expenses 2019: $777,175Net Income 2019: -$5582019Revenue 2020: $987,744Expenses 2020: $891,931Net Income 2020: $95,8132020Revenue 2021: $974,813Expenses 2021: $820,665Net Income 2021: $154,1482021Revenue 2022: $1,037,129Expenses 2022: $1,001,795Net Income 2022: $35,3342022Revenue 2023: $1,130,520Expenses 2023: $944,195Net Income 2023: $186,3252023Revenue 2024: $1,723,795Expenses 2024: $1,765,779Net Income 2024: -$41,9842024

Highlighted filing

2021

Revenue$974,813
Expenses$820,665
Net Income$154,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 8, 2022
Return Version
2020v4.2
Gross Receipts
$974,813
Mission and Program Overview

Mission

The mission of the lone star conference is to foster student participation and success among member institutions in ncaa division ii intercollegiate athletics as an integral part of each institution's total educational program. It shall pursue student-athlete development with the highest regard to the principles of academic excellence, sportsmanship, ethical conduct, resourcefulness, community service, gender equity, and diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,165$351,372▲ $74,207
Accounts Receivable$24,691$20,708▼ $3,983
Prepaid Expenses and Deferred Charges$20,935$13,677▼ $7,258
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$324,782$387,748▲ $62,966
Other Assets Total$1,991$1,991→ $0
Liabilities
Unsecured Notes Loans Payable$89,600$0▼ $89,600
Accounts Payable and Accrued Expenses$9,380$6,631▼ $2,749
Deferred Revenue-$1,167-
Total Liabilities$98,980$7,798▼ $91,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,802$379,950▲ $154,148
Total Net Assets Fund Balance$225,802$379,950▲ $154,148
Total Liabilities and Net Assets / Fund Balance$324,782$387,748▲ $62,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,618$23,618
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay PoernerCommissionerFT$129,150$10,978$140,128

Board Members and Trustees

NameTitle
Sandra WoodleyChair/director
Adam WrightSecond Vice-chair/director
Mark RudinThird Vice-chair/director
Thomas MenglerVice-chair/director
Carine FeytenDirector
George MartinDirector
John DesteiguerDirector
John McarthurDirector
Joseph ShepardDirector
Kirk CalhounDirector
Mark HusseyDirector
Pablo ArenazDirector
Patrice CaldwellDirector
Ronnie HawkinsDirector
Scott McdowellDirector
Suzanne ShipleyDirector
Terisa RileyDirector
Walter WendlerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul StiglianoOfficiating Fees100 N 6TH STREET SUITE 406, Waco, TX 76701$292,376
Revenue and Support

Revenue Composition

Contributions and Grants
$462,535
Program Service Revenue
$485,002
Investment Income
$0
Other Revenue
$27,276
All Other Contributions
$402,976
Change in Net Assets
$154,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$974,813
Total Revenue per Form 990
$974,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,665
Other Expenses$360,123
Grants and Similar Amounts Paid$87,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,067$47,308-$169,375
Other Expenses$157,040--$157,040
Current Officers, Directors, Trustees, and Key Employees$112,102$28,026-$140,128
Grants to Domestic Orgs$87,877--$87,877
Advertising$20,918$17,188-$38,106
Payroll Taxes$24,724$8,023-$32,747
Information Technology$24,514--$24,514
Conferences and Meetings$23,811--$23,811
Fees for Services Other$4,078$19,323-$23,401
Office Expenses$7,798$15,529-$23,327
Occupancy$15,991$5,189-$21,180
Insurance-$17,256-$17,256
Other Employee Benefits$11,871$3,852-$15,723
Travel$15,351--$15,351
Pension Plan Contributions$10,598$4,094-$14,692
Fees for Services Accounting-$12,792-$12,792
Fees for Services Legal-$3,345-$3,345
Total Functional Expenses$638,740$181,925$0$820,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,665
Total Expenses per Audited Statements$820,665
Total Expenses per Form 990$820,665
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The National Collegiate Athletic AssociationIndianapolis, IN501(c)(3)Academic and Athletic Support$87,877
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
Yes
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
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 form 990 is reviewed by the commissioner, finance committee, and the chair before filing. The completed form will be provided to any member of the governing body per request.”

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

“A conflict of interest questionnaire is distributed annually and any issues are reviewed and resolved by the board. Likewise, if any issues surface during the year, the board reviews and resolves them on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The process whereby compensation is determined for all lone star conference employees begins with the collection of comparability data. This includes a listing of salaries and benefits for employees in similar positions (e.g., athletic directors, compliance directors, media relations directors, marketing directors, interns) at member schools. It also includes a listing of salaries and benefits for employees in matching positions at other ncaa division ii athletic conference offices. For the commissioner's position, the comparable data is provided to the chair of the lsc council of presidents. The chair performs an evaluation of the commissioner. The council has ultimate authority in setting the commissioner's salary. For the remaining staff positions, comparable data is utilized by the commissioner in evaluating and recommending salaries. The commissioner performs evaluations of each employee prior to the annual summer meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request as required by law.”

Filing and Contact Details

Filer

Filer Name
Lone Star Conference
EIN
75-2575961
Phone
9722340033
Address
1221 W CAMPBELL ROAD STE 171, RICHARDSON, TX 75080

Signing Officer

Name
Jay Poerner
Title
Commissioner
Phone
9722340033
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Poerner
Formed
1931
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
31

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities and changes in net assets or accrued in the statement of financial position. Federal returns of the conference are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE-CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14THIRD VICE-CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt087877
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt087877
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IRS990/GrossReceiptsAmt0974813
IRS990/GrossRentsGrp/RealAmt09060
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt024514
IRS990/InformationTechnologyGrp/TotalAmt024514
IRS990/InsuranceGrp/ManagementAndGeneralAmt017256
IRS990/InsuranceGrp/TotalAmt017256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023618
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LONE STAR CONFERENCE IS TO FOSTER STUDENT PARTICIPATION AND SUCCESS AMONG MEMBER INSTITUTIONS IN NCAA DIVISION II INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF EACH INSTITUTION'S TOTAL EDUCATIONAL PROGRAM. IT SHALL PURSUE STUDENT-ATHLETE DEVELOPMENT WITH THE HIGHEST REGARD TO THE PRINCIPLES OF ACADEMIC EXCELLENCE, SPORTSMANSHIP, ETHICAL CONDUCT, RESOURCEFULNESS, COMMUNITY SERVICE, GENDER EQUITY, AND DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0225802
IRS990/NetAssetsOrFundBalancesEOYAmt0379950
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0225802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0379950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05189
IRS990/OccupancyGrp/ProgramServicesAmt015991
IRS990/OccupancyGrp/TotalAmt021180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015529
IRS990/OfficeExpensesGrp/ProgramServicesAmt07798
IRS990/OfficeExpensesGrp/TotalAmt023327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01991
IRS990/OtherAssetsTotalGrp/EOYAmt01991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015723
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0157040
IRS990/OtherExpensesGrp/TotalAmt0157040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08023
IRS990/PayrollTaxesGrp/ProgramServicesAmt024724
IRS990/PayrollTaxesGrp/TotalAmt032747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010598
IRS990/PensionPlanContributionsGrp/TotalAmt014692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013677
IRS990/PrincipalOfficerNm0JAY POERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2SPECTATOR SPORTS (INCL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251002
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075597
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0424760
IRS990/PYOtherRevenueAmt020636
IRS990/PYProgramServiceRevenueAmt0583589
IRS990/PYRevenuesLessExpensesAmt095813
IRS990/PYSalariesCompEmpBnftPaidAmt0391574
IRS990/PYTotalExpensesAmt0891931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt018216
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018216
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02272514
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027307
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.94590
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325374
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IRS990ScheduleA/TotalSupportAmt01933293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023618

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,748
Liabilities
$7,798
Net assets
$379,950
Revenue
$974,813
Expenses
$820,665
Net income
$154,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.72$1.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.13$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$1.04$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.97$0.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.23$0.99$0.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.78$0.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.74$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.14$0.73$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.12$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.81$0.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$0.90$1.10$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.62$0.72