Civic Intelligence

Big Spring State Hospital Volunteer Advisory Council Inc.

990 • Fiscal year 2017 • EIN 75-6063712

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

Organization ProfileN/A
1901 North US Hwy 87Big Spring, TX 79720

(432) 268-7536

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,062,870

Up $31,942 (+3.1%) from 2016

Net Assets

Up

$1,060,747

Up $31,553 (+3.1%) from 2016

Liabilities

Up

$2,123

Up $389 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$312,482

Up $82,559 (+36%) from 2016

Expenses

Up

$268,007

Up $120,217 (+81%) from 2016

Net Income

Down

$44,475

Down $37,658 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $558,478Liabilities 2010: $1,074Net Assets 2010: $557,4042010Assets 2011: $707,543Liabilities 2011: $0Net Assets 2011: $707,5432011Assets 2012: $484,468Liabilities 2012: $1,192Net Assets 2012: $483,2762012Assets 2013: $606,744Liabilities 2013: $1,365Net Assets 2013: $605,3792013Assets 2014: $817,552Liabilities 2014: $1,687Net Assets 2014: $815,8652014Assets 2015: $948,850Liabilities 2015: $1,789Net Assets 2015: $947,0612015Assets 2016: $1,030,928Liabilities 2016: $1,734Net Assets 2016: $1,029,1942016Assets 2017: $1,062,870Liabilities 2017: $2,123Net Assets 2017: $1,060,7472017Assets 2018: $1,144,794Liabilities 2018: $1,758Net Assets 2018: $1,143,0362018Assets 2019: $1,068,872Liabilities 2019: $2,025Net Assets 2019: $1,066,8472019Assets 2020: $999,607Liabilities 2020: $2,025Net Assets 2020: $997,5822020Assets 2021: $984,503Liabilities 2021: $7,778Net Assets 2021: $976,7252021Assets 2022: $1,067,524Liabilities 2022: $0Net Assets 2022: $1,067,5242022Assets 2023: $1,053,933Liabilities 2023: $0Net Assets 2023: $1,053,9332023Assets 2024: $320,021Liabilities 2024: $0Net Assets 2024: $320,0212024Assets 2025: $1,069,313Liabilities 2025: $6,320Net Assets 2025: $1,062,9932025

Highlighted filing

2017

Assets$1,062,870
Liabilities$2,123
Net Assets$1,060,747
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $68,9222010Revenue 2011: $203,535Expenses 2011: $53,396Net Income 2011: $150,1392011Expenses 2012: $450,0922012Expenses 2013: $133,0022013Revenue 2014: $298,290Expenses 2014: $87,804Net Income 2014: $210,4862014Revenue 2015: $241,389Expenses 2015: $110,193Net Income 2015: $131,1962015Revenue 2016: $229,923Expenses 2016: $147,790Net Income 2016: $82,1332016Revenue 2017: $312,482Expenses 2017: $268,007Net Income 2017: $44,4752017Revenue 2018: $307,168Expenses 2018: $224,879Net Income 2018: $82,2892018Revenue 2019: $322,759Expenses 2019: $378,198Net Income 2019: -$55,4392019Revenue 2020: $180,055Expenses 2020: $249,320Net Income 2020: -$69,2652020Revenue 2021: $62,544Expenses 2021: $83,401Net Income 2021: -$20,8572021Revenue 2022: $422,543Expenses 2022: $312,293Net Income 2022: $110,2502022Revenue 2023: $536,692Expenses 2023: $394,500Net Income 2023: $142,1922023Revenue 2024: $519,577Expenses 2024: $555,037Net Income 2024: -$35,4602024Revenue 2025: $273,080Expenses 2025: $202,361Net Income 2025: $70,7192025

Highlighted filing

2017

Revenue$312,482
Expenses$268,007
Net Income$44,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$397,793
Mission and Program Overview

Mission

To enhance the quality of life for the individuals served by the big spring state hospital, a texas health and human services facility, by delivering quality goods, services, and personal attention.

To contribute to the quality of life of individuals served by the Texas Department of Mental Health and Mental Retardation through its facility named the Big Spring State Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,806$619,995▲ $543,189
Land, Buildings, and Equipment, Net$429,938$351,895▼ $78,043
Cash and Non-Interest-Bearing Accounts$490,838$68,299▼ $422,539
Inventories for Sale or Use$20,424$22,681▲ $2,257
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,018,006$1,062,870▲ $44,864
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,734$2,123▲ $389
Total Liabilities$1,734$2,123▲ $389
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,272$1,060,747▲ $44,475
Total Net Assets Fund Balance$1,016,272$1,060,747▲ $44,475
Total Liabilities and Net Assets / Fund Balance$1,018,006$1,062,870▲ $44,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,753$45,030$290,783
Leasehold Improvements$97,542$44,788$142,330
Land$8,600-$8,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve SmithChairman
Lucy GriffithVice Chairman
Alyssa ClarkDirector
April WascomDirector
Betty LeeDirector
Cyneather WoodruffDirector
Jacob CastleDirector
Laurie BarrazaDirector
Lee EmersonDirector
Lyndel MoodyDirector
Ruth NannyDirector
Stephanie WilkersonDirector
Tommy CorwinDirector
Jobeth CorwinSecretary
Suzanne MarkwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,198
Program Service Revenue
$0
Investment Income
$573
Other Revenue
$308,711
All Other Contributions
$3,198
Change in Net Assets
$44,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,556
Total Fundraising Expense$115,287
Salaries, Compensation, and Employee Benefits$38,451
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,339$4,493$6,257$77,089
Other Salaries and Wages--$32,481$32,481
Depreciation Depletion--$27,887$27,887
Occupancy--$20,203$20,203
Other Expenses$11,174-$22,489$11,174
Grants to Domestic Individuals$6,000--$6,000
Payroll Taxes--$5,970$5,970
Total Functional Expenses$148,227$4,493$115,287$268,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$100,900
Gaming Direct Expenses$72,171
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tommy Corwin and Jobeth Corwin are married and are the Resale Shop Co-Chairpersons.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Treasurer and then submitted to the Executive Committee for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big Spring State Hospital
EIN
75-6063712
Phone
4322687536
Address
1901 North US Hwy 87, Big Spring, TX 79720

Signing Officer

Name
Suzanne Markwell
Title
Treasurer
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
50

Preparer

Firm
Jerry Love CPA LLC
Address
3305 N 3rd Street Suite 304, Abilene, TX 79603
Preparer
Debra Goodheer CPA
Phone
3254375683
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Christmas gifts: Column (A) - Total = $9713; Column (B) - Program Services = $9713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Comfort beverages: Column (A) - Total = $9461; Column (B) - Program Services = $9461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Snacks Sunday: Column (A) - Total = $7180; Column (B) - Program Services = $7180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Partners in recovery: Column (A) - Total = $6754; Column (B) - Program Services = $6754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet cafe/library: Column (A) - Total = $5711; Column (B) - Program Services = $5711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trauma Informed care initiativ: Column (A) - Total = $5680; Column (B) - Program Services = $5680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grooming: Column (A) - Total = $5577; Column (B) - Program Services = $5577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Summer fun day: Column (A) - Total = $3145; Column (B) - Program Services = $3145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2765; Column (B) - Program Services = $0; Column (C) - Management & General = $2765; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chalet repairs: Column (A) - Total = $2752; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2752”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2125”

Form 990, Part IX, Line 24E: Other Expenses

“Operation reading: Column (A) - Total = $2029; Column (B) - Program Services = $2029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer recognition: Column (A) - Total = $1642; Column (B) - Program Services = $0; Column (C) - Management & General = $1642; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Events and celebrations: Column (A) - Total = $1541; Column (B) - Program Services = $1541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Accounting: Column (A) - Total = $1380; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1380”

Form 990, Part IX, Line 24E: Other Expenses

“BS bucks and cakes: Column (A) - Total = $1326; Column (B) - Program Services = $1326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cookies: Column (A) - Total = $1114; Column (B) - Program Services = $1114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Patient televisions: Column (A) - Total = $1101; Column (B) - Program Services = $1101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community awareness: Column (A) - Total = $1008; Column (B) - Program Services = $1008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recreation items: Column (A) - Total = $776; Column (B) - Program Services = $776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bingo on units: Column (A) - Total = $686; Column (B) - Program Services = $686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Family lodge: Column (A) - Total = $622; Column (B) - Program Services = $622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Summit improvements: Column (A) - Total = $586; Column (B) - Program Services = $586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recovery Equipment upgrades: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cemetary improvement: Column (A) - Total = $523; Column (B) - Program Services = $523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bingo cards: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Spa day: Column (A) - Total = $437; Column (B) - Program Services = $437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Welcome to BSSH: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chapel supplies: Column (A) - Total = $159; Column (B) - Program Services = $159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Expense: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 614 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/PersonNm2Steve Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Lyndel Moody
IRS990/Form990PartVIISectionAGrp/PersonNm4Lee Emerson
IRS990/Form990PartVIISectionAGrp/PersonNm5Alyssa Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Suzanne Markwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Ruth Nanny
IRS990/Form990PartVIISectionAGrp/PersonNm8Lucy Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm9Tommy Corwin
IRS990/Form990PartVIISectionAGrp/PersonNm10Jobeth Corwin
IRS990/Form990PartVIISectionAGrp/PersonNm11Laurie Barraza
IRS990/Form990PartVIISectionAGrp/PersonNm12April Wascom
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Wilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm14Cyneather Woodruff
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/GamingGrossIncomeAmt0100900
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt0441713
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To contribute to the quality of life of individuals served by the Texas Department of Mental Health and Mental Retardation through its facility named the Big Spring State Hospital.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt028729
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028729
IRS990/NetIncomeOrLossGrp/ExclusionAmt0279982
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0279982
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Chalet sales tax paid
IRS990/OtherExpensesGrp/Desc2Recreation and leisure
IRS990/OtherExpensesGrp/Desc3Horticulture
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IRS990/OtherExpensesGrp/ProgramServicesAmt050156
IRS990/OtherExpensesGrp/ProgramServicesAmt114558
IRS990/OtherExpensesGrp/ProgramServicesAmt211174
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IRS990/OtherExpensesGrp/TotalAmt122489
IRS990/OtherExpensesGrp/TotalAmt214558
IRS990/OtherExpensesGrp/TotalAmt311174
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt032481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05970
IRS990/PayrollTaxesGrp/TotalAmt05970
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110193
IRS990/PYOtherRevenueAmt0231071
IRS990/PYRevenuesLessExpensesAmt0131196
IRS990/PYTotalExpensesAmt0110193
IRS990/PYTotalRevenueAmt0241389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044475
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076806
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,870
Liabilities
$2,123
Net assets
$1,060,747
Revenue
$312,482
Expenses
$268,007
Net income
$44,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.27$0.20$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.52$0.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.54$0.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.42$0.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.18$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.32$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.31$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.23$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.24$0.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.30$0.09$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.45
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.20$0.05$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.07