Civic Intelligence

Hunt County Rape Crisis Center Inc.

990 • Fiscal year 2016 • EIN 75-2868465

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.ccnetx.org

View Organization Page

PO Box 8692Greenville, TX 75404-8692

(903) 450-1005

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,230

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$703,611

Up $79,304 (+13%) from 2015

Net Assets

Up

$583,891

Up $82,638 (+16%) from 2015

Liabilities

Down

$119,720

Down $3,334 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$767,969

Up $39,813 (+5.5%) from 2015

Expenses

Up

$671,004

Up $68,134 (+11%) from 2015

Net Income

Down

$96,965

Down $28,321 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $69,544Liabilities 2010: $47,251Net Assets 2010: $22,2932010Assets 2011: $80,259Liabilities 2011: $22,305Net Assets 2011: $57,9542011Assets 2012: $123,461Liabilities 2012: $16,886Net Assets 2012: $106,5752012Assets 2013: $264,565Liabilities 2013: $326Net Assets 2013: $264,2392013Assets 2014: $378,426Liabilities 2014: $2,459Net Assets 2014: $375,9672014Assets 2015: $624,307Liabilities 2015: $123,054Net Assets 2015: $501,2532015Assets 2016: $703,611Liabilities 2016: $119,720Net Assets 2016: $583,8912016Assets 2017: $837,005Liabilities 2017: $110,976Net Assets 2017: $726,0292017Assets 2018: $902,301Liabilities 2018: $107,182Net Assets 2018: $795,1192018Assets 2019: $900,536Liabilities 2019: $98,903Net Assets 2019: $801,6332019Assets 2020: $1,040,261Liabilities 2020: $229,470Net Assets 2020: $810,7912020Assets 2021: $1,125,815Liabilities 2021: $107,565Net Assets 2021: $1,018,2502021Assets 2022: $1,466,311Liabilities 2022: $138,710Net Assets 2022: $1,327,6012022Assets 2023: $1,647,817Liabilities 2023: $1,282Net Assets 2023: $1,646,5352023Assets 2024: $1,500,389Liabilities 2024: $2,339Net Assets 2024: $1,498,0502024Assets 2025: $1,267,870Liabilities 2025: $866Net Assets 2025: $1,267,0042025

Highlighted filing

2016

Assets$703,611
Liabilities$119,720
Net Assets$583,891
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $459,647Expenses 2010: $432,160Net Income 2010: $27,4872010Revenue 2011: $532,091Expenses 2011: $496,430Net Income 2011: $35,6612011Revenue 2012: $547,327Expenses 2012: $498,706Net Income 2012: $48,6212012Revenue 2013: $568,797Expenses 2013: $411,133Net Income 2013: $157,6642013Revenue 2014: $588,042Expenses 2014: $476,314Net Income 2014: $111,7282014Revenue 2015: $728,156Expenses 2015: $602,870Net Income 2015: $125,2862015Revenue 2016: $767,969Expenses 2016: $671,004Net Income 2016: $96,9652016Revenue 2017: $828,121Expenses 2017: $685,983Net Income 2017: $142,1382017Revenue 2018: $849,789Expenses 2018: $780,699Net Income 2018: $69,0902018Revenue 2019: $941,466Expenses 2019: $934,952Net Income 2019: $6,5142019Revenue 2020: $933,099Expenses 2020: $923,941Net Income 2020: $9,1582020Revenue 2021: $1,157,802Expenses 2021: $950,343Net Income 2021: $207,4592021Revenue 2022: $1,047,279Expenses 2022: $737,928Net Income 2022: $309,3512022Revenue 2023: $1,588,910Expenses 2023: $1,269,976Net Income 2023: $318,9342023Revenue 2024: $1,305,084Expenses 2024: $1,453,569Net Income 2024: -$148,4852024Revenue 2025: $1,398,087Expenses 2025: $1,629,133Net Income 2025: -$231,0462025

Highlighted filing

2016

Revenue$767,969
Expenses$671,004
Net Income$96,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$844,167
Mission and Program Overview

Mission

Crisis intervention,education,&counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,514$345,960▼ $12,554
Cash and Non-Interest-Bearing Accounts$196,810$296,629▲ $99,819
Pledges and Grants Receivable$47,761$55,564▲ $7,803
Prepaid Expenses and Deferred Charges$6,893$5,458▼ $1,435
Total Assets$609,978$703,611▲ $93,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,038$115,798▼ $6,240
Accounts Payable and Accrued Expenses$1,016$3,922▲ $2,906
Total Liabilities$123,054$119,720▼ $3,334
Net Assets / Fund Balance
Unrestricted Net Assets$486,924$583,891▲ $96,967
Total Net Assets Fund Balance$486,924$583,891▲ $96,967
Total Liabilities and Net Assets / Fund Balance$609,978$703,611▲ $93,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,353$46,872-
Equipment$22,607$78,201-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Lisa ChappellBoard Member$74,230$74,230
Diane WeaksBoard Member$62,052$62,052

Board Members and Trustees

NameTitle
Michelle CarterPresident
Chance DonagheVice President
Bonnie-jean StewartBoard Member
Heath JarvisBoard Member
Holly GotcherBoard Member
Joe LittlefieldBoard Member
Kelley PickensBoard Member
Larry JacksonBoard Member
Lisa SmithBoard Member
Michael MeltonBoard Member
Noble WalkerBoard Member
Randy MeeksBoard Member
Rochell BryantBoard Member
Rosalinda HarrisBoard Member
Sharen OzarowskiBoard Member
Suzie DonagheBoard Member
Tony NormanBoard Member
Holly RobinsonExecutive Director
Jewel WestProgram Director
Karen ThomasonSecretary
Shaun FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,405
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$175,360
All Other Contributions
$126,737
Change in Net Assets
$96,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,969
Revenue Not Reported on Form 990
$107,034
Total Revenue per Audited Statements
$875,003
Total Revenue per Form 990
$767,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,893
Other Expenses$203,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,015$45,690$0$293,705
Current Officers, Directors, Trustees, and Key Employees$110,388$25,894$0$136,282
Office Expenses$39,093$5,331$0$44,424
Depreciation Depletion$0$34,451$0$34,451
Payroll Taxes$29,258$2,544$0$31,802
Travel$27,026$0$0$27,026
Occupancy$21,627$2,949$0$24,576
Other Expenses$14,977$0$0$14,977
Fees for Services Other$0$13,695$0$13,695
Fees for Services Legal$0$13,125$0$13,125
Insurance$7,663$0$0$7,663
Other Employee Benefits$6,104$0$0$6,104
Interest$0$5,777$0$5,777
Total Functional Expenses$513,358$157,646$0$671,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$778,038
Expenses per Audited Statements$671,004
Total Expenses per Form 990$671,004
Expenses Not Reported on Form 990$107,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,558
Fundraising Direct Expenses$76,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$231,305$231,305$31,413$199,892
Strikes for Tike$9,936$9,936$1,774$8,162
Total Events$259,756$259,756$76,198$183,558
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
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
Filing and Contact Details

Filer

Filer Name
Hunt County Rape Crisis Center
EIN
75-2868465
Phone
9034501005
Address
PO BOX 8692, GREENVILLE, TX 75404-8692

Signing Officer

Name
Holly Robinson
Title
Executive Director
Phone
9034501005
Signed
2017-05-01

Organization Details

Principal Officer
Holly Robinson
Formed
2001
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
10

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Coleen M Smith CPA Mo
Phone
9034501200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by management prior to being sent to the irs”

Pt VI, Line 12C

“Annually, the board and employees disclose any conflicts of interest or related party transactions.”

Pt VI, Line 15A

“Compensation for the executive director is reviewed by the board and any changes are approved by the board”

Pt VI, Line 15B

“Compensation for employees is reviewed by the board and any changes are approve by the board.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRAVEL & TRAINING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“PROJECT SUPPLIES”

Form 990EZ, Part I, Line 16

“PROMOTION”

Form 990EZ, Part I, Line 16

“OTHER EXPENSE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part II, Line 24

“GRANT RECEIVABLES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“LONG-TERM DEBT”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses deducted from special event income in part viii”

Pt XII, Line 2D

“Special event expenses deducted form special event income in part viii are not included in part ix.”

Raw XML AppendixShowing 400 of 548 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM DIRECTOR
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IRS990/FormationYr02001
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IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345960
IRS990/LandBldgEquipCostOrOtherBssAmt0471033
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CRISIS INTERVENTION,EDUCATION,&COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122038
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115798
IRS990/NetAssetsOrFundBalancesBOYAmt0486924
IRS990/NetAssetsOrFundBalancesEOYAmt0583891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0175360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0175360
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt021627
IRS990/OccupancyGrp/TotalAmt024576
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt039093
IRS990/OfficeExpensesGrp/TotalAmt044424
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06104
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04620
IRS990/OtherExpensesGrp/ProgramServicesAmt14587
IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt14587
IRS990/OtherExpensesGrp/TotalAmt27722
IRS990/OtherExpensesGrp/TotalAmt314977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02544
IRS990/PayrollTaxesGrp/ProgramServicesAmt029258
IRS990/PayrollTaxesGrp/TotalAmt031802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05458
IRS990/PrincipalOfficerNm0HOLLY ROBINSON
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0180538
IRS990/PYOtherRevenueAmt0206585
IRS990/PYRevenuesLessExpensesAmt0110957
IRS990/PYSalariesCompEmpBnftPaidAmt0436661
IRS990/PYTotalExpensesAmt0617199
IRS990/PYTotalRevenueAmt0728156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0875003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS INCOME 2012: 79883. 2013: 184611. 2014: 179513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02403603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0667
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0184611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0444007
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592405
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02403603
IRS990ScheduleA/TotalSupportAmt02848277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046872
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0370225
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030836
IRS990ScheduleD/DonatedServicesUseFcltsAmt030836
IRS990ScheduleD/EquipmentGrp/BookValueAmt022607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078201
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100808
IRS990ScheduleD/ExpensesNotReportedAmt0107034
IRS990ScheduleD/ExpensesSubtotalAmt0671004
IRS990ScheduleD/OtherExpensesIncludedAmt076198
IRS990ScheduleD/OtherRevenueAmt076198
IRS990ScheduleD/RevenueNotReportedAmt0107034
IRS990ScheduleD/RevenueSubtotalAmt0767969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES DEDUCTED FROM SPECIAL EVENT INCOME IN PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES DEDUCTED FORM SPECIAL EVENT INCOME IN PART VIII ARE NOT INCLUDED IN PART IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345960
IRS990ScheduleD/TotalExpensesPerForm990Amt0671004
IRS990ScheduleD/TotalRevenuePerForm990Amt0767969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875003

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,611
Liabilities
$119,720
Net assets
$583,891
Revenue
$767,969
Expenses
$671,004
Net income
$96,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.40$1.63$0.23
2024Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.31$1.45$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.59$1.27$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.14$1.33$1.05$0.74$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.02$1.16$0.95$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.23$0.81$0.93$0.92$0.01
2019Summary only. Only limited summary data is available for this year.$0.90$0.10$0.80$0.94$0.93$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.80$0.85$0.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.11$0.73$0.83$0.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$0.77$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$0.73$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.59$0.48$0.11
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.57$0.41$0.16
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.55$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.53$0.50$0.04
2010Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.46$0.43$0.03