Civic Intelligence

Hunt County Rape Crisis Center Inc.

990 • Fiscal year 2018 • EIN 75-2868465

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$80,532

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$902,301

Up $65,296 (+7.8%) from 2017

Net Assets

Up

$795,119

Up $69,090 (+9.5%) from 2017

Liabilities

Down

$107,182

Down $3,794 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$849,789

Up $21,668 (+2.6%) from 2017

Expenses

Up

$780,699

Up $94,716 (+14%) from 2017

Net Income

Down

$69,090

Down $73,048 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$902,301
Liabilities$107,182
Net Assets$795,119
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$849,789
Expenses$780,699
Net Income$69,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$943,210
Mission and Program Overview

Mission

Crisis intervention,education,&counseling

Crisis Intervention, Education, & Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,044$443,751▼ $3,293
Land, Buildings, and Equipment, Net$338,722$378,008▲ $39,286
Pledges and Grants Receivable$49,927$76,524▲ $26,597
Prepaid Expenses and Deferred Charges$1,312$4,018▲ $2,706
Total Assets$837,005$902,301▲ $65,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,783$102,340▼ $7,443
Accounts Payable and Accrued Expenses$1,193$4,842▲ $3,649
Total Liabilities$110,976$107,182▼ $3,794
Net Assets / Fund Balance
Unrestricted Net Assets$726,029$795,119▲ $69,090
Total Net Assets Fund Balance$726,029$795,119▲ $69,090
Total Liabilities and Net Assets / Fund Balance$837,005$902,301▲ $65,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,464$99,267-
Land$0--
Equipment$31,544$98,945-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly RobinsonExecutive DirectorFT$80,532$80,532
Jewel WestProgram DirectorFT$67,565$67,565

Board Members and Trustees

NameTitle
Michelle CarterPresident
Bonnie-Jean StewartVice President
Barbara HoranBoard Member
Dee KwellerBoard Member
Diane WeeksBoard Member
Heath JarvisBoard Member
Holly GotcherBoard Member
Joel LittlefieldBoard Member
Lisa ChappellBoard Member
Lisa SmithBoard Member
Michael MeltonBoard Member
Nobie WalkerBoard Member
Phillip SpencerBoard Member
Randy MeeksBoard Member
Rochelle BryantBoard Member
Rosalinda HarrisBoard Member
Sharon BootheBoard Member
Sharon OzarowskiBoard Member
Suzie DonagheBoard Member
Tony NormanBoard Member
Kellye PickensBoard Members
Karen ThomasonSecretary
Shaun FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,238
Program Service Revenue
$0
Investment Income
$719
Other Revenue
$149,832
All Other Contributions
$135,306
Change in Net Assets
$69,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,789
Revenue Not Reported on Form 990
$135,262
Total Revenue per Audited Statements
$985,051
Total Revenue per Form 990
$849,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,951
Other Expenses$174,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,016$46,638$0$388,654
Current Officers, Directors, Trustees, and Key Employees$130,325$17,772$0$148,097
Payroll Taxes$48,286$8,191$0$56,477
Depreciation Depletion$0$36,570$0$36,570
Occupancy$26,002$3,546$0$29,548
Travel$28,158$0$0$28,158
Office Expenses$19,110$2,606$0$21,716
Fees for Services Accounting$0$19,023$0$19,023
Other Employee Benefits$11,196$1,527$0$12,723
Other Expenses$12,435$0$0$12,435
Interest$0$5,577$0$5,577
Insurance$4,095$0$0$4,095
Total Functional Expenses$633,807$146,892$0$780,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,961
Expenses per Audited Statements$780,699
Total Expenses per Form 990$780,699
Expenses Not Reported on Form 990$135,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,253
Fundraising Direct Expenses$93,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$243,253$243,253$60,853$182,400
Total Events$243,253$243,253$93,421$149,832
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
Doing Business As
Crisis Center of Northeast Texas

Signing Officer

Name
Holly Robinson
Title
Executive Director
Phone
9034501005
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Robinson
Formed
2001
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
17
Volunteers
10

Preparer

Firm
Mike Ward Accounting & Financial Consulting
Address
266 Rs County Road 1397, Point, TX 75472
Preparer
Mike Ward
Phone
9032696211
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 approved by the Board.”

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 from special event income in Part VII are not included in Part IX.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Members
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/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Program Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt093421
IRS990/FundraisingGrossIncomeAmt0243253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0563932
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0943210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04095
IRS990/InsuranceGrp/TotalAmt04095
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05577
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05577
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0719
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378008
IRS990/LandBldgEquipCostOrOtherBssAmt0576220
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Crisis Intervention, Education, & Counseling
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102340
IRS990/NetAssetsOrFundBalancesBOYAmt0726029
IRS990/NetAssetsOrFundBalancesEOYAmt0795119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149832
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03546
IRS990/OccupancyGrp/ProgramServicesAmt026002
IRS990/OccupancyGrp/TotalAmt029548
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OfficeExpensesGrp/ProgramServicesAmt019110
IRS990/OfficeExpensesGrp/TotalAmt021716
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012723
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
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08221
IRS990/OtherExpensesGrp/ProgramServicesAmt13963
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt312435
IRS990/OtherExpensesGrp/TotalAmt08689
IRS990/OtherExpensesGrp/TotalAmt13963
IRS990/OtherExpensesGrp/TotalAmt24974
IRS990/OtherExpensesGrp/TotalAmt312435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388654
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08191
IRS990/PayrollTaxesGrp/ProgramServicesAmt048286
IRS990/PayrollTaxesGrp/TotalAmt056477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04018
IRS990/PrincipalOfficerNm0Holly Robinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0163485
IRS990/PYOtherRevenueAmt0165624
IRS990/PYRevenuesLessExpensesAmt0142138
IRS990/PYSalariesCompEmpBnftPaidAmt0522498
IRS990/PYTotalExpensesAmt0685983
IRS990/PYTotalRevenueAmt0828121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0849789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2014: 179513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02925416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0719

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,301
Liabilities
$107,182
Net assets
$795,119
Revenue
$849,789
Expenses
$780,699
Net income
$69,090
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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