Civic Intelligence

Counterpoint Inc.

990 • Fiscal year 2023 • EIN 81-0382705

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.counterpointinc.org

View Organization Page

116 East Lewis StreetLivingston, MT 59047

(406) 222-2472

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$66,968

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$855,057

Flat from 2023

Net Assets

Flat

$767,851

Flat from 2023

Liabilities

Flat

$87,206

Flat from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Flat

$1,788,604

Flat from 2023

Expenses

Flat

$1,707,193

Flat from 2023

Net Income

Flat

$81,411

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $854,794Liabilities 2011: $171,248Net Assets 2011: $683,5462011Assets 2012: $821,339Liabilities 2012: $147,659Net Assets 2012: $673,6802012Assets 2013: $857,977Liabilities 2013: $147,250Net Assets 2013: $710,7272013Assets 2014: $890,540Liabilities 2014: $156,586Net Assets 2014: $733,9542014Assets 2015: $873,486Liabilities 2015: $138,867Net Assets 2015: $734,6192015Assets 2016: $886,159Liabilities 2016: $152,846Net Assets 2016: $733,3132016Assets 2017: $881,929Liabilities 2017: $152,887Net Assets 2017: $729,0422017Assets 2018: $851,115Liabilities 2018: $148,661Net Assets 2018: $702,4542018Assets 2019: $787,737Liabilities 2019: $127,077Net Assets 2019: $660,6602019Assets 2020: $856,779Liabilities 2020: $295,694Net Assets 2020: $561,0852020Assets 2021: $759,130Liabilities 2021: $201,874Net Assets 2021: $557,2562021Assets 2022: $742,020Liabilities 2022: $55,580Net Assets 2022: $686,4402022Assets 2023: $855,057Liabilities 2023: $87,206Net Assets 2023: $767,8512023Assets 2023: $855,057Liabilities 2023: $87,206Net Assets 2023: $767,8512023Assets 2025: $758,313Liabilities 2025: $53,104Net Assets 2025: $705,2092025

Highlighted filing

2023

Assets$855,057
Liabilities$87,206
Net Assets$767,851
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,265,556Expenses 2011: $1,275,499Net Income 2011: -$9,9432011Revenue 2012: $1,197,735Expenses 2012: $1,207,601Net Income 2012: -$9,8662012Revenue 2013: $1,295,777Expenses 2013: $1,258,730Net Income 2013: $37,0472013Revenue 2014: $1,317,735Expenses 2014: $1,294,508Net Income 2014: $23,2272014Revenue 2015: $1,367,662Expenses 2015: $1,372,259Net Income 2015: -$4,5972015Revenue 2016: $1,419,105Expenses 2016: $1,414,833Net Income 2016: $4,2722016Revenue 2017: $1,380,227Expenses 2017: $1,414,318Net Income 2017: -$34,0912017Revenue 2018: $1,357,122Expenses 2018: $1,397,296Net Income 2018: -$40,1742018Revenue 2019: $1,364,622Expenses 2019: $1,424,572Net Income 2019: -$59,9502019Revenue 2020: $1,432,695Expenses 2020: $1,536,023Net Income 2020: -$103,3282020Revenue 2021: $1,665,944Expenses 2021: $1,653,159Net Income 2021: $12,7852021Revenue 2022: $1,712,891Expenses 2022: $1,660,539Net Income 2022: $52,3522022Revenue 2023: $1,788,604Expenses 2023: $1,707,193Net Income 2023: $81,4112023Revenue 2023: $1,788,604Expenses 2023: $1,707,193Net Income 2023: $81,4112023Revenue 2025: $2,038,143Expenses 2025: $2,051,188Net Income 2025: -$13,0452025

Highlighted filing

2023

Revenue$1,788,604
Expenses$1,707,193
Net Income$81,411
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,788,604
Mission and Program Overview

Mission

Counterpoint offers intensive and standard work/day services and supported employment services. Counterpoint also offers three types of residential services: intensive group home, standard group home, and independent living supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$424,316$490,162▲ $65,846
Land, Buildings, and Equipment, Net$204,101$215,522▲ $11,421
Accounts Receivable$101,896$120,849▲ $18,953
Cash and Non-Interest-Bearing Accounts$6,475$28,521▲ $22,046
Inventories for Sale or Use$5,230$0▼ $5,230
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$742,020$855,057▲ $113,037
Other Assets Total$2$3▲ $1
Liabilities
Accounts Payable and Accrued Expenses$55,580$87,206▲ $31,626
Total Liabilities$55,580$87,206▲ $31,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,579$720,854▲ $120,275
Net Assets With Donor Restrictions$85,861$46,997▼ $38,864
Total Net Assets Fund Balance$686,440$767,851▲ $81,411
Total Liabilities and Net Assets / Fund Balance$742,020$855,057▲ $113,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,229$692,495$820,724
Equipment$6,074$212,467$218,541
Land$62,200-$62,200
Other Land Buildings$19,019$32,582$51,601
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave EatonExec DirectorFT$66,968$66,968

Board Members and Trustees

NameTitle
Scott McMillionPresident
Dick MurphyVice President
Carol LutesMember
Dale SextonMember
Don GimbelMember
Frank WombacherMember
Lee FreemanMember
Thomas BaskettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,976
Program Service Revenue
$1,521,782
Investment Income
$25,846
Other Revenue
$0
All Other Contributions
$240,976
Change in Net Assets
$81,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,788,604
Total Revenue per Audited Statements
$1,788,604
Total Revenue per Form 990
$1,788,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,363,987
Other Expenses$343,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,100$79,189-$1,218,289
Other Employee Benefits$73,756$5,127-$78,883
Insurance$67,717$4,708-$72,425
Current Officers, Directors, Trustees, and Key Employees$62,472$4,343-$66,815
Occupancy$50,646$3,521-$54,167
Fees for Services Other$28,542$1,984-$30,526
Depreciation Depletion$26,719$1,857-$28,576
Other Expenses$14,272$992-$15,264
Travel$7,735$538-$8,273
All Other Expenses$4,632$322-$4,954
Office Expenses$4,138$288-$4,426
Advertising$2,487$173-$2,660
Interest$266$18-$284
Total Functional Expenses$1,596,226$110,967$0$1,707,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,707,193
Total Expenses per Audited Statements$1,707,193
Total Expenses per Form 990$1,707,193
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
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11B

“The Board Chairperson, Executive Director and Financial Officer reviewed the 990 before it was finalized.”

Form 990, Part VI, Section B, Line 12C

“The Board members and employees are aware of the conflict of interest policy; issues are discussed as necessary.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors does a periodic evaluation of the Executive Director. Salary increases are granted as part of the overall salary increases that are granted Company wide and are approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“These items are available upon request after management approval.”

Filing and Contact Details

Filer

Filer Name
Counterpoint Inc
EIN
81-0382705
Phone
4062222472
Address
116 East Lewis Street, Livingston, MT 59047

Signing Officer

Name
David Eaton
Title
Executive Direc
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
65

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Mathew Cope
Phone
4065874265
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0720854
IRS990/NoncashContributionsAmt03709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03521
IRS990/OccupancyGrp/ProgramServicesAmt050646
IRS990/OccupancyGrp/TotalAmt054167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OfficeExpensesGrp/ProgramServicesAmt04138
IRS990/OfficeExpensesGrp/TotalAmt04426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078883
IRS990/OtherExpensesGrp/Desc0Building Repairs
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Client Needs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3992
IRS990/OtherExpensesGrp/ProgramServicesAmt050579
IRS990/OtherExpensesGrp/ProgramServicesAmt147631
IRS990/OtherExpensesGrp/ProgramServicesAmt215534
IRS990/OtherExpensesGrp/ProgramServicesAmt314272
IRS990/OtherExpensesGrp/TotalAmt054095
IRS990/OtherExpensesGrp/TotalAmt150942
IRS990/OtherExpensesGrp/TotalAmt216614
IRS990/OtherExpensesGrp/TotalAmt315264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Misc
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01139100
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Enterprise & SSI/SSA
IRS990/ProgramServiceRevenueGrp/Desc1Title XIX & Voc. Rehab
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11364744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11364744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-49243
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288342
IRS990/PYOtherRevenueAmt022156
IRS990/PYProgramServiceRevenueAmt01508664
IRS990/PYRevenuesLessExpensesAmt052352
IRS990/PYSalariesCompEmpBnftPaidAmt01372197
IRS990/PYTotalExpensesAmt01660539
IRS990/PYTotalRevenueAmt01712891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01521782
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794259
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-49243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01521782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01530820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01487740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01252875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01286283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07079500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-49243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048545
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt07873759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01762758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01762134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01593990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01432694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01322183
IRS990ScheduleA/Total509Grp/TotalAmt07873759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01788604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01712891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01665919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01432695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01322195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07922304
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/BuildingsGrp/BookValueAmt0128229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820724
IRS990ScheduleD/EquipmentGrp/BookValueAmt06074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218541
IRS990ScheduleD/ExpensesSubtotalAmt01707193
IRS990ScheduleD/LandGrp/BookValueAmt062200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051601
IRS990ScheduleD/RevenueSubtotalAmt01788604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215522
IRS990ScheduleD/TotalExpensesPerForm990Amt01707193
IRS990ScheduleD/TotalRevenuePerForm990Amt01788604

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,057
Liabilities
$87,206
Net assets
$767,851
Revenue
$1,788,604
Expenses
$1,707,193
Net income
$81,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$2.04$2.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.79$1.71$0.08
2023Summary only. Only limited summary data is available for this year.$0.86$0.09$0.77$1.79$1.71$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.69$1.71$1.66$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.20$0.56$1.67$1.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.30$0.56$1.43$1.54$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$1.36$1.42$0.06
2018Summary only. Only limited summary data is available for this year.$0.85$0.15$0.70$1.36$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$1.38$1.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.73$1.42$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$1.32$1.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.15$0.71$1.30$1.26$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.15$0.67$1.20$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.17$0.68$1.27$1.28$0.01