Civic Intelligence

Keep Sevier Beautiful

990 • Fiscal year 2016 • EIN 75-2974168

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileWWW.KEEPSEVIERBEAUTIFUL.ORG
1826 Ridge RoadPigeon Forge, TN 37863

(865) 453-5676

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$197,928

Up $66,271 (+50%) from 2015

Net Assets

Up

$197,262

Up $69,204 (+54%) from 2015

Liabilities

Down

$666

Down $2,933 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$215,574

Up $35,490 (+20%) from 2015

Expenses

Down

$146,370

Down $29,361 (-17%) from 2015

Net Income

Up

$69,204

Up $64,851 (+1490%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2010: $75,464Net Assets 2010: $75,4642010Assets 2011: $86,314Net Assets 2011: $86,3142011Assets 2012: $114,751Liabilities 2012: $5,766Net Assets 2012: $108,9852012Assets 2013: $120,052Liabilities 2013: $626Net Assets 2013: $119,4262013Assets 2014: $124,930Liabilities 2014: $1,225Net Assets 2014: $123,7052014Assets 2015: $131,657Liabilities 2015: $3,599Net Assets 2015: $128,0582015Assets 2016: $197,928Liabilities 2016: $666Net Assets 2016: $197,2622016Assets 2017: $228,474Liabilities 2017: $0Net Assets 2017: $228,4742017Assets 2018: $248,548Liabilities 2018: $1,943Net Assets 2018: $246,6052018Assets 2019: $276,946Liabilities 2019: $22,125Net Assets 2019: $254,8212019Assets 2020: $298,067Liabilities 2020: $45,321Net Assets 2020: $252,7462020Assets 2021: $280,096Liabilities 2021: $35,057Net Assets 2021: $245,0392021Assets 2022: $296,697Liabilities 2022: $40,913Net Assets 2022: $255,7842022Assets 2023: $351,221Liabilities 2023: $67,706Net Assets 2023: $283,5152023Assets 2024: $368,724Liabilities 2024: $48,322Net Assets 2024: $320,4022024Assets 2025: $394,110Liabilities 2025: $95,860Net Assets 2025: $298,2502025

Highlighted filing

2016

Assets$197,928
Liabilities$666
Net Assets$197,262
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $100,132Expenses 2010: $79,158Net Income 2010: $20,9742010Revenue 2011: $100,242Expenses 2011: $89,392Net Income 2011: $10,8502011Revenue 2012: $95,838Expenses 2012: $73,167Net Income 2012: $22,6712012Revenue 2013: $115,791Expenses 2013: $105,350Net Income 2013: $10,4412013Revenue 2014: $136,149Expenses 2014: $131,870Net Income 2014: $4,2792014Revenue 2015: $180,084Expenses 2015: $175,731Net Income 2015: $4,3532015Revenue 2016: $215,574Expenses 2016: $146,370Net Income 2016: $69,2042016Revenue 2017: $202,851Expenses 2017: $171,639Net Income 2017: $31,2122017Revenue 2018: $195,303Expenses 2018: $177,172Net Income 2018: $18,1312018Revenue 2019: $267,026Expenses 2019: $258,810Net Income 2019: $8,2162019Revenue 2020: $172,859Expenses 2020: $174,934Net Income 2020: -$2,0752020Revenue 2021: $164,514Expenses 2021: $161,191Net Income 2021: $3,3232021Revenue 2022: $180,338Expenses 2022: $169,593Net Income 2022: $10,7452022Revenue 2023: $291,427Expenses 2023: $263,696Net Income 2023: $27,7312023Revenue 2024: $238,094Expenses 2024: $201,207Net Income 2024: $36,8872024Revenue 2025: $209,504Expenses 2025: $231,656Net Income 2025: -$22,1522025

Highlighted filing

2016

Revenue$215,574
Expenses$146,370
Net Income$69,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$240,563
Mission and Program Overview

Mission

The organizations purpose is to encourage litter prevention, recycling and solid waste reduction in sevier county, tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,359$151,147▲ $71,788
Prepaid Expenses and Deferred Charges$28,335$26,074▼ $2,261
Savings and Temporary Cash Investments$20,542$20,622▲ $80
Accounts Receivable$2,000--
Land, Buildings, and Equipment, Net$1,421$85▼ $1,336
Total Assets$131,657$197,928▲ $66,271
Liabilities
Accounts Payable and Accrued Expenses$3,599$666▼ $2,933
Total Liabilities$3,599$666▼ $2,933
Net Assets / Fund Balance
Unrestricted Net Assets$128,058$197,262▲ $69,204
Total Net Assets Fund Balance$128,058$197,262▲ $69,204
Total Liabilities and Net Assets / Fund Balance$131,657$197,928▲ $66,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85$17,217$17,302
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg PattersonChairman
Tom LeonardPast Chair
Fran TroxlerVice Chair
Cassandra EllisBoard Member
David BellBoard Member
Diana SoehnBoard Member
Doug BlalockBoard Member
Ellen ListonBoard Member
Karl KreisBoard Member
Laura HowardBoard Member
Ronnie TaylorBoard Member
Sherry Spicer DudleyBoard Member
Kelley FowlerSecretary
Bryon FortnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,875
Program Service Revenue
$4,772
Investment Income
$181
Other Revenue
$111,746
All Other Contributions
$25,575
Change in Net Assets
$69,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,574
Revenue Not Reported on Form 990
$24,989
Total Revenue per Audited Statements
$240,563
Total Revenue per Form 990
$215,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,017
Salaries, Compensation, and Employee Benefits$59,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,243$5,027-$50,270
All Other Expenses$11,188$6,387-$17,575
Payroll Taxes$8,175$908-$9,083
Other Expenses$4,434--$4,434
Travel$3,616--$3,616
Fees for Services Accounting$2,682--$2,682
Office Expenses-$2,481-$2,481
Depreciation Depletion$782$554-$1,336
Occupancy-$1,208-$1,208
Total Functional Expenses$129,805$16,565$0$146,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$171,359
Expenses per Audited Statements$146,370
Total Expenses per Form 990$146,370
Expenses Not Reported on Form 990$24,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,608
Fundraising Direct Expenses$24,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Road Race$69,135$69,135$7,957$61,178
Wears Valley Fa$60,473$60,473$17,032$43,441
Total Events$129,608$129,608$24,989$104,619
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Keep Sevier Beautiful
EIN
75-2974168
Phone
8654535676
Address
1826 RIDGE ROAD, PIGEON FORGE, TN 37863

Signing Officer

Name
Tom Leonard
Title
Past Chair
Phone
8657746677
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Patterson
Formed
2002
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
750

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
T Mark Lund
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Reclycling programs 3,645 0 0 beautification programs 2,997 0 0 litter prevention 2,057 0 0 telephone 0 2,006 0 vehicle 1,734 0 0 miscellaneous 0 1,571 0 board meetings 0 1,551 0 dues 755 0 0 website 0 693 0 postage 0 566 0”

Form 990, Part XI, Line 9

“Fundraising expense netted to income on 990 24,989 fundraising expense netted to revenue on 990 -24,989”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense netted to income on 990 24,989”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense netted to revenue on 990 24,989”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045243
IRS990/OtherSalariesAndWagesGrp/TotalAmt050270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0908
IRS990/PayrollTaxesGrp/ProgramServicesAmt08175
IRS990/PayrollTaxesGrp/TotalAmt09083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026074
IRS990/PrincipalOfficerNm0GREG PATTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0103402
IRS990/PYOtherRevenueAmt020509
IRS990/PYProgramServiceRevenueAmt017057
IRS990/PYRevenuesLessExpensesAmt04353
IRS990/PYSalariesCompEmpBnftPaidAmt072329
IRS990/PYTotalExpensesAmt0175731
IRS990/PYTotalRevenueAmt0180084
IRS990/ReconcilationRevenueExpnssAmt069204
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,365 RECYCLING PROGRAMS 22,687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.87320
IRS990ScheduleA/PublicSupportTotal170Amt0679860
IRS990ScheduleA/SubstantialContributorsTotAmt05766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685626
IRS990ScheduleA/TotalSupportAmt0711675
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/EquipmentGrp/BookValueAmt085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017302
IRS990ScheduleD/ExpensesNotReportedAmt024989
IRS990ScheduleD/ExpensesSubtotalAmt0146370
IRS990ScheduleD/OtherExpensesIncludedAmt024989
IRS990ScheduleD/OtherRevenueAmt024989
IRS990ScheduleD/RevenueNotReportedAmt024989
IRS990ScheduleD/RevenueSubtotalAmt0215574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED TO INCOME ON 990 24,989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED TO REVENUE ON 990 24,989
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085
IRS990ScheduleD/TotalExpensesPerForm990Amt0146370
IRS990ScheduleD/TotalRevenuePerForm990Amt0215574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WEARS VALLEY FA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECLYCLING PROGRAMS 3,645 0 0 BEAUTIFICATION PROGRAMS 2,997 0 0 LITTER PREVENTION 2,057 0 0 TELEPHONE 0 2,006 0 VEHICLE 1,734 0 0 MISCELLANEOUS 0 1,571 0 BOARD MEETINGS 0 1,551 0 DUES 755 0 0 WEBSITE 0 693 0 POSTAGE 0 566 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE NETTED TO INCOME ON 990 24,989 FUNDRAISING EXPENSE NETTED TO REVENUE ON 990 -24,989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131657
IRS990/TotalAssetsEOYAmt0197928
IRS990/TotalAssetsGrp/BOYAmt0131657
IRS990/TotalAssetsGrp/EOYAmt0197928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098875
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03599
IRS990/TotalLiabilitiesEOYAmt0666
IRS990/TotalLiabilitiesGrp/BOYAmt03599
IRS990/TotalLiabilitiesGrp/EOYAmt0666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197262
IRS990/TotalProgramServiceExpensesAmt0129805
IRS990/TotalProgramServiceRevenueAmt04772
IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215574
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197928
IRS990/TravelGrp/ProgramServicesAmt03616
IRS990/TravelGrp/TotalAmt03616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,928
Liabilities
$666
Net assets
$197,262
Revenue
$215,574
Expenses
$146,370
Net income
$69,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.96$2.98$2.10$2.32$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.48$3.20$2.38$2.01$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.68$2.84$2.91$2.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.41$2.56$1.80$1.70$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.35$2.45$1.65$1.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.45$2.53$1.73$1.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.22$2.55$2.67$2.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$1.95$1.77$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.03$1.72$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$2.16$1.46$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.80$1.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.36$1.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.16$1.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.96$0.73$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$1.00$0.89$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.00$0.79$0.21