Civic Intelligence

Keep Sevier Beautiful

990 • Fiscal year 2022 • EIN 75-2974168

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.KEEPSEVIERBEAUTIFUL.ORG
PO Box 6088Sevierville, TN 37864

(865) 774-6677

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.6%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$296,697

Up $16,601 (+5.9%) from 2021

Net Assets

Up

$255,784

Up $10,745 (+4.4%) from 2021

Liabilities

Up

$40,913

Up $5,856 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$180,338

Up $15,824 (+9.6%) from 2021

Expenses

Up

$169,593

Up $8,402 (+5.2%) from 2021

Net Income

Up

$10,745

Up $7,422 (+223%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$296,697
Liabilities$40,913
Net Assets$255,784
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$180,338
Expenses$169,593
Net Income$10,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$238,765
Mission and Program Overview

Mission

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

The organization's 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$138,639$148,367▲ $9,728
Savings and Temporary Cash Investments$136,482$136,482→ $0
Land, Buildings, and Equipment, Net-$7,608-
Prepaid Expenses and Deferred Charges$2,606$1,871▼ $735
Accounts Receivable$1,869$1,869→ $0
Total Assets$280,096$296,697▲ $16,601
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$23,223$26,667▲ $3,444
Accounts Payable and Accrued Expenses$11,834$14,246▲ $2,412
Total Liabilities$35,057$40,913▲ $5,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,039$255,784▲ $10,745
Total Net Assets Fund Balance$245,039$255,784▲ $10,745
Total Liabilities and Net Assets / Fund Balance$280,096$296,697▲ $16,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,608$17,995$25,603
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael HodgesBoard Chair
Rebekah AtchisonVice Chair
Crystal DurrettBoard Member
Doug BlalockBoard Member
Ellen ListonBoard Member
Jeff OwnbyBoard Member
Karl KreisBoard Member
Ronnie TaylorBoard Member
Seth ButlerBoard Member
Sheridan RobertsBoard Member
Tammy WattsBoard Member
Tom LeonardBoard Member
Ben ScruggsPast Board C
Kelley FowlerSecretary
Bryon FortnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,765
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$79,556
All Other Contributions
$16,278
Change in Net Assets
$10,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,338
Revenue Not Reported on Form 990
$58,427
Total Revenue per Audited Statements
$238,765
Total Revenue per Form 990
$180,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,804
Other Expenses$63,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,997$8,333-$83,330
Other Employee Benefits$20,227$2,247-$22,474
Occupancy$13,548--$13,548
All Other Expenses$9,922$413-$10,335
Insurance$5,387--$5,387
Office Expenses-$3,563-$3,563
Fees for Services Accounting$3,525--$3,525
Other Expenses$4,194$3,216-$3,216
Depreciation Depletion$692--$692
Travel$423--$423
Total Functional Expenses$151,821$17,772$0$169,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$228,020
Expenses per Audited Statements$169,593
Total Expenses per Form 990$169,593
Expenses Not Reported on Form 990$58,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,983
Fundraising Direct Expenses$58,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wears Valley Fa$80,884$80,884$24,677$56,207
5k Road Race$57,099$57,099$33,750$23,349
Total Events$137,983$137,983$58,427$79,556
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
Audit committee
Yes
Backup withholding compliance
No
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
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
8657746677
Address
PO BOX 6088, SEVIERVILLE, TN 37864

Signing Officer

Name
Bryon Fortner
Title
Treasurer
Phone
8657746677
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hodges
Formed
2007
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
750

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Emilee Riehn CPA
Phone
8655830091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses netted with income on 990 58,427 direct fundraising expenses netted with income on 990 -58,427”

Financial Statement Notes

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

“Direct fundraising expenses netted with income on 990 58,427”

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

“Direct fundraising expenses netted with income on 990 58,427”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03563
IRS990/OfficeExpensesGrp/TotalAmt03563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022474
IRS990/OtherExpensesGrp/Desc0AMERICORPS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECYCLING COMMITTEE
IRS990/OtherExpensesGrp/Desc3TELPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03216
IRS990/OtherExpensesGrp/ProgramServicesAmt013125
IRS990/OtherExpensesGrp/ProgramServicesAmt15781
IRS990/OtherExpensesGrp/ProgramServicesAmt24194
IRS990/OtherExpensesGrp/TotalAmt013125
IRS990/OtherExpensesGrp/TotalAmt15781
IRS990/OtherExpensesGrp/TotalAmt24194
IRS990/OtherExpensesGrp/TotalAmt33216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074997
IRS990/OtherSalariesAndWagesGrp/TotalAmt083330
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01871
IRS990/PrincipalOfficerNm0MICHAEL HODGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0785
IRS990/PYOtherExpensesAmt059327
IRS990/PYOtherRevenueAmt077826
IRS990/PYRevenuesLessExpensesAmt03323
IRS990/PYSalariesCompEmpBnftPaidAmt0101864
IRS990/PYTotalExpensesAmt0161191
IRS990/PYTotalRevenueAmt0164514
IRS990/ReconcilationRevenueExpnssAmt010745
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt0469059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469059
IRS990ScheduleA/TotalSupportAmt0474688
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/BookValueAmt07608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025603
IRS990ScheduleD/ExpensesNotReportedAmt058427
IRS990ScheduleD/ExpensesSubtotalAmt0169593
IRS990ScheduleD/OtherExpensesIncludedAmt058427
IRS990ScheduleD/OtherRevenueAmt058427
IRS990ScheduleD/RevenueNotReportedAmt058427
IRS990ScheduleD/RevenueSubtotalAmt0180338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED WITH INCOME ON 990 58,427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED WITH INCOME ON 990 58,427
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07608
IRS990ScheduleD/TotalExpensesPerForm990Amt0169593
IRS990ScheduleD/TotalRevenuePerForm990Amt0180338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WEARS VALLEY FA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED WITH INCOME ON 990 58,427 DIRECT FUNDRAISING EXPENSES NETTED WITH INCOME ON 990 -58,427
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280096
IRS990/TotalAssetsEOYAmt0296697
IRS990/TotalAssetsGrp/BOYAmt0280096
IRS990/TotalAssetsGrp/EOYAmt0296697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100765
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035057
IRS990/TotalLiabilitiesEOYAmt040913
IRS990/TotalLiabilitiesGrp/BOYAmt035057
IRS990/TotalLiabilitiesGrp/EOYAmt040913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255784
IRS990/TotalProgramServiceExpensesAmt0151821
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180338
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296697
IRS990/TravelGrp/ProgramServicesAmt0423
IRS990/TravelGrp/TotalAmt0423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,697
Liabilities
$40,913
Net assets
$255,784
Revenue
$180,338
Expenses
$169,593
Net income
$10,745
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