Civic Intelligence

Big Spring Industrial Foundation

990 • Fiscal year 2015 • EIN 75-6035810

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
P O Box 3191Big Spring, TX 79721

(432) 267-5293

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

33%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-38%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,631,255

Up $9,810 (+0.6%) from 2014

Net Assets

Up

$1,628,100

Up $9,810 (+0.6%) from 2014

Liabilities

Flat

$3,155

Flat from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

Down

$30,016

Down $18,412 (-38%) from 2014

Expenses

Down

$20,206

Down $241 (-1.2%) from 2014

Net Income

Down

$9,810

Down $18,171 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,463,308Liabilities 2010: $30,000Net Assets 2010: $1,433,3082010Assets 2011: $1,475,103Liabilities 2011: $30,000Net Assets 2011: $1,445,1032011Assets 2012: $1,478,251Liabilities 2012: $30,000Net Assets 2012: $1,448,2512012Assets 2013: $1,593,463Liabilities 2013: $30,000Net Assets 2013: $1,563,4632013Assets 2014: $1,621,445Liabilities 2014: $3,155Net Assets 2014: $1,618,2902014Assets 2015: $1,631,255Liabilities 2015: $3,155Net Assets 2015: $1,628,1002015Assets 2016: $1,647,043Liabilities 2016: $3,155Net Assets 2016: $1,643,8882016Assets 2017: $1,728,207Liabilities 2017: $3,155Net Assets 2017: $1,725,0522017Assets 2018: $1,789,102Liabilities 2018: $3,155Net Assets 2018: $1,785,9472018Assets 2019: $1,805,303Liabilities 2019: $0Net Assets 2019: $1,805,3032019Assets 2020: $1,814,072Liabilities 2020: $0Net Assets 2020: $1,814,0722020Assets 2021: $1,825,109Liabilities 2021: $0Net Assets 2021: $1,825,1092021Assets 2022: $1,836,127Liabilities 2022: $0Net Assets 2022: $1,836,1272022Assets 2023: $2,081,775Liabilities 2023: $0Net Assets 2023: $2,081,7752023Assets 2024: $2,171,073Liabilities 2024: $0Net Assets 2024: $2,171,0732024

Highlighted filing

2015

Assets$1,631,255
Liabilities$3,155
Net Assets$1,628,100
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0Expenses 2010: $14,9222010Expenses 2011: $20,8952011Expenses 2012: $20,8542012Revenue 2013: $136,352Expenses 2013: $21,140Net Income 2013: $115,2122013Revenue 2014: $48,428Expenses 2014: $20,447Net Income 2014: $27,9812014Revenue 2015: $30,016Expenses 2015: $20,206Net Income 2015: $9,8102015Revenue 2016: $35,164Expenses 2016: $19,376Net Income 2016: $15,7882016Revenue 2017: $100,530Expenses 2017: $19,366Net Income 2017: $81,1642017Revenue 2018: $85,096Expenses 2018: $24,200Net Income 2018: $60,8962018Revenue 2019: $41,390Expenses 2019: $22,034Net Income 2019: $19,3562019Revenue 2020: $31,396Expenses 2020: $22,627Net Income 2020: $8,7692020Revenue 2021: $33,403Expenses 2021: $22,366Net Income 2021: $11,0372021Revenue 2022: $33,469Expenses 2022: $22,451Net Income 2022: $11,0182022Revenue 2023: $287,875Expenses 2023: $42,227Net Income 2023: $245,6482023Revenue 2024: $117,230Expenses 2024: $27,932Net Income 2024: $89,2982024

Highlighted filing

2015

Revenue$30,016
Expenses$20,206
Net Income$9,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$30,016
Mission and Program Overview

Mission

Industrial Development for the City of Big Spring and Howard County, Texas

Industrial development for the city of big spring and howard county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,618,290$1,628,100▲ $9,810
Cash and Non-Interest-Bearing Accounts$867,448$876,221▲ $8,773
Savings and Temporary Cash Investments$750,000$751,879▲ $1,879
Land, Buildings, and Equipment, Net$3,997$3,155▼ $842
Total Assets$1,621,445$1,631,255▲ $9,810
Liabilities
Other Liabilities$3,155$3,155→ $0
Total Liabilities$3,155$3,155→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,618,290$1,628,100▲ $9,810
Total Liabilities and Net Assets / Fund Balance$1,621,445$1,631,255▲ $9,810

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,155-$3,155
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Richard SteelPresident
Debbye ValverdeSecretary
Don F ReynoldsTreasurer
Rip PattersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,278
Investment Income
$5,738
Other Revenue
$0
Change in Net Assets
$9,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,270--$1,270
Depreciation Depletion$842--$842
Occupancy$60--$60
Other Expenses$34--$34
Total Functional Expenses$20,206$0$0$20,206
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Losses$3,155
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 7A

“New board members and officers are selected by and elected by the current officers and board members.”

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
Big Spring Industrial Foundation
EIN
75-6035810
Phone
4322675293
Address
P O BOX 3191, BIG SPRING, TX 79721

Signing Officer

Name
Don F Reynolds
Title
Treasurer
Phone
4322675293
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steel
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Pamela J Pope CPA
Address
506 E 4TH ST, BIG SPRING, TX 79720-2636
Preparer
Pamela J Pope
Phone
4322678636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reserve for loss-prior year sale 0 rounding 0”

Raw XML Appendix251 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDUSTRIAL DEVELOPMENT FOR THE CITY OF BIG SPRING AND HOWARD COUNTY
IRS990/BooksInCareOfDetail/PersonNm0DON F REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum04322675293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIG SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079720
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0867448
IRS990/CashNonInterestBearingGrp/EOYAmt0876221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt020206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024278
IRS990/CYRevenuesLessExpensesAmt09810
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0842
IRS990/DepreciationDepletionGrp/TotalAmt0842
IRS990/Desc0ACTIVE RECRUITING OF INDUSTRY AND BUSINESSES FOR THE BIG SPRING, HOWARD COUNTY AREA TO HELP INCREASE NUMBER OF JOBS AND WAGE BASE ON A LOCAL BASIS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01270
IRS990/FeesForServicesAccountingGrp/TotalAmt01270
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RIP PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DON F REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD STEEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBYE VALVERDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05738
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03155
IRS990/LandBldgEquipCostOrOtherBssAmt0135529
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDUSTRIAL DEVELOPMENT FOR THE CITY OF BIG SPRING AND HOWARD COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01618290
IRS990/NetAssetsOrFundBalancesEOYAmt01628100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060
IRS990/OccupancyGrp/TotalAmt060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT OVERHEAD
IRS990/OtherExpensesGrp/Desc1P O BOX RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt134
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherExpensesGrp/TotalAmt134
IRS990/OtherLiabilitiesGrp/BOYAmt03155
IRS990/OtherLiabilitiesGrp/EOYAmt03155
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD STEEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RUNWAY AND BUILDING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt014378
IRS990/PYOtherExpensesAmt020447
IRS990/PYProgramServiceRevenueAmt034050
IRS990/PYRevenuesLessExpensesAmt027981
IRS990/PYTotalExpensesAmt020447
IRS990/PYTotalRevenueAmt048428
IRS990/ReconcilationRevenueExpnssAmt09810
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01618290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01628100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR LOSSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03155
IRS990ScheduleD/TotalLiabilityAmt03155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BOARD MEMBERS AND OFFICERS ARE SELECTED BY AND ELECTED BY THE CURRENT OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESERVE FOR LOSS-PRIOR YEAR SALE 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01621445
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt020206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03155
IRS990/TotalLiabilitiesEOYAmt03155
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0901 MAIN ST
IRS990/USAddress/CityNm0BIG SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079720
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON F REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04322675293
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG SPRING INDUSTRIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0756035810
ReturnHeader/Filer/PhoneNum04322675293
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3191
ReturnHeader/Filer/USAddress/CityNm0BIG SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751894340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA J POPE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797202636
ReturnHeader/PreparerPersonGrp/PhoneNum04322678636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J POPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T14:57:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,255
Liabilities
$3,155
Net assets
$1,628,100
Revenue
$30,016
Expenses
$20,206
Net income
$9,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.12$0.03$0.09
2023Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.29$0.04$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.03$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.03$0.02$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.03$0.02$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.04$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.09$0.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.10$0.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.14$0.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$0.01