Civic Intelligence

Lyons Emergency Assistance Fund Inc.

990 • Fiscal year 2020 • EIN 81-0720530

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Organization Profilewww.leaflyons.org
PO Box 324Lyons, CO 80540

(720) 864-4309

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$61,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$446,381

Up $262,900 (+143%) from 2019

Net Assets

Up

$424,013

Up $249,657 (+143%) from 2019

Liabilities

Up

$22,368

Up $13,243 (+145%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Up

$658,252

Up $490,379 (+292%) from 2019

Expenses

Up

$408,595

Up $300,505 (+278%) from 2019

Net Income

Up

$249,657

Up $189,874 (+318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $94,404Liabilities 2017: $5,129Net Assets 2017: $89,2752017Assets 2018: $116,870Liabilities 2018: $2,297Net Assets 2018: $114,5732018Assets 2019: $183,481Liabilities 2019: $9,125Net Assets 2019: $174,3562019Assets 2020: $446,381Liabilities 2020: $22,368Net Assets 2020: $424,0132020Assets 2021: $622,052Liabilities 2021: $6,251Net Assets 2021: $615,8012021Assets 2022: $766,695Liabilities 2022: $5,704Net Assets 2022: $760,9912022Assets 2023: $1,879,196Liabilities 2023: $11,046Net Assets 2023: $1,868,1502023Assets 2024: $2,408,117Liabilities 2024: $13,583Net Assets 2024: $2,394,5342024

Highlighted filing

2020

Assets$446,381
Liabilities$22,368
Net Assets$424,013
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $145,999Expenses 2017: $106,027Net Income 2017: $39,9722017Revenue 2018: $134,520Expenses 2018: $109,222Net Income 2018: $25,2982018Revenue 2019: $167,873Expenses 2019: $108,090Net Income 2019: $59,7832019Revenue 2020: $658,252Expenses 2020: $408,595Net Income 2020: $249,6572020Revenue 2021: $512,252Expenses 2021: $320,464Net Income 2021: $191,7882021Revenue 2022: $530,707Expenses 2022: $385,517Net Income 2022: $145,1902022Revenue 2023: $1,635,195Expenses 2023: $528,036Net Income 2023: $1,107,1592023Revenue 2024: $1,086,347Expenses 2024: $559,963Net Income 2024: $526,3842024

Highlighted filing

2020

Revenue$658,252
Expenses$408,595
Net Income$249,657
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$658,252
Mission and Program Overview

Mission

Lyons emergency assistance fund (leaf) offers a human services safety net to those in need in the greater lyons area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,116$446,112▲ $271,996
Accounts Receivable$7,253$0▼ $7,253
Land, Buildings, and Equipment, Net$2,112$269▼ $1,843
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$183,481$446,381▲ $262,900
Other Assets Total-$0-
Liabilities
Other Liabilities$1,209$22,368▲ $21,159
Accounts Payable and Accrued Expenses$7,916--
Total Liabilities$9,125$22,368▲ $13,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,356$424,013▲ $249,657
Total Net Assets Fund Balance$174,356$424,013▲ $249,657
Total Liabilities and Net Assets / Fund Balance$183,481$446,381▲ $262,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269$15,731$16,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lory BartonExecutive DirectorFT$61,000$61,000

Board Members and Trustees

NameTitle
Rebecca MajorChairman
Tricia MarshChairman
Crystal WhiteDirector
Kevin SchaferDirector
Megan WalshDirector
Meghan PoundDirector
Suzanne DavidsonDirector
Tommy HolleyDirector
Heather SantestebanSecretary
Karen SchwennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,854
Program Service Revenue
$0
Investment Income
$398
Other Revenue
$0
All Other Contributions
$562,858
Change in Net Assets
$249,657

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$139,347
Total Noncash Contributions$139,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,538
Grants and Similar Amounts Paid$91,372
Salaries, Compensation, and Employee Benefits$81,685
Total Fundraising Expense$23,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,418$7,356$5,226$61,000
Grants to Domestic Individuals$57,914--$57,914
Grants to Domestic Orgs$33,458--$33,458
All Other Expenses$24,742$-4,640$4,525$24,627
Other Salaries and Wages$11,811$1,794$1,275$14,880
Other Expenses$4,850$619$9,148$13,998
Occupancy$6,000$500-$6,500
Payroll Taxes$4,608$700$497$5,805
Insurance$3,676--$3,676
Depreciation Depletion-$1,843-$1,843
Conferences and Meetings$1,150--$1,150
Advertising$573$31$425$1,029
Office Expenses$151--$151
Information Technology$146--$146
Total Functional Expenses$373,596$11,103$23,896$408,595
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$19,688
Payroll Liabilities$1,983
Credit Cards Payable$697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members will annually disclose their involvements with otherorganizations, with vendors, or any other associations that mightproduce a conflict.”

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

“Documents are published on the organization's own website.”

Filing and Contact Details

Filer

Filer Name
Lyons Emergency Assistance Fund
EIN
81-0720530
Phone
7208644309
Address
PO BOX 324, LYONS, CO 80540

Signing Officer

Name
Lory Barton
Title
Executive Director
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lory Barton
Formed
2016
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
100

Preparer

Firm
Tandem CPAs
Address
287 Century Cir Ste 200, Louisville, CO 80027
Preparer
Rudolph O Burton CPA
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Lyons meals on wheels provides meals to clients around the lyons area. Lyons volunteers is a new program in 2020 that connects volunteers with certain volunteer efforts and projects.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: through lyons meals on wheels, we delivered 3491 meals in 2020, 1020 free meals from our organization, served 21 unique clients, and served 785 volunteer hours. Other program services 5: through lyons volunteers, we served over 3390 volunteer hours in 2020. We have 5 major ongoing community projects, 18 projects for individuals, and our volunteer force efforts were valued over $92,000.”

Raw XML AppendixShowing 400 of 475 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1FOOD PANTRY SUPPLIES
IRS990/OtherExpensesGrp/Desc2EXPAND LEAF
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt02800
IRS990/OtherExpensesGrp/FundraisingAmt19148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1619
IRS990/OtherExpensesGrp/ProgramServicesAmt0133647
IRS990/OtherExpensesGrp/ProgramServicesAmt122521
IRS990/OtherExpensesGrp/ProgramServicesAmt219931
IRS990/OtherExpensesGrp/ProgramServicesAmt34850
IRS990/OtherExpensesGrp/TotalAmt0139347
IRS990/OtherExpensesGrp/TotalAmt122521
IRS990/OtherExpensesGrp/TotalAmt220550
IRS990/OtherExpensesGrp/TotalAmt313998
IRS990/OtherLiabilitiesGrp/BOYAmt01209
IRS990/OtherLiabilitiesGrp/EOYAmt022368
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011811
IRS990/OtherSalariesAndWagesGrp/TotalAmt014880
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0700
IRS990/PayrollTaxesGrp/ProgramServicesAmt04608
IRS990/PayrollTaxesGrp/TotalAmt05805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORY BARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BASIC NEEDS & RESOURCE MATCHING PROGRAM OFFERS RESOURCE MATCHING AND FINANCIAL ASSISTANCE TO THOSE IN NEED IN THE LYONS AREA. THESE GRANTS COVER THE COST OF BASIC NEEDS LIKE RENT, UTILITIES, MEDICAL OR DENTAL BILLS, OR TRANSPORTATION. IN 2020, WE SERVED 106 HOUSEHOLDS, MADE 156 HOUSEHOLD GRANTS, GRANTED $54,133 TO HOUSEHOLDS AND FACILITATED $33,457 CARES ACT GRANTS TO LOCAL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111995
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160389
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LYONS MENTAL WELLNESS AND ADDICTION RECOVERY PROGRAM OFFERS MENTAL HEALTH CARE TO PEOPLE UNABLE TO AFFORD IT ELSEWHERE. THE PROGRAM PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR 29 CLIENTS WITH 162 INDIVIDUAL COUNSELING SESSIONS AND 35 VIRTUAL GROUP SESSIONS ATTENDED. WE HAD 86 CASE MANAGEMENT ACTIVITIES AND SERVED 193 HOURS OF THERAPY & COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0249657
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177892
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01086973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01086973
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01086973
IRS990ScheduleA/TotalSupportAmt01086973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269
IRS990ScheduleD/TotalLiabilityAmt022368
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt154627
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASIC NEEDS SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COVID-19 SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1153
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0139347
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYONS MEALS ON WHEELS PROVIDES MEALS TO CLIENTS AROUND THE LYONS AREA. LYONS VOLUNTEERS IS A NEW PROGRAM IN 2020 THAT CONNECTS VOLUNTEERS WITH CERTAIN VOLUNTEER EFFORTS AND PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: THROUGH LYONS MEALS ON WHEELS, WE DELIVERED 3491 MEALS IN 2020, 1020 FREE MEALS FROM OUR ORGANIZATION, SERVED 21 UNIQUE CLIENTS, AND SERVED 785 VOLUNTEER HOURS. OTHER PROGRAM SERVICES 5: THROUGH LYONS VOLUNTEERS, WE SERVED OVER 3390 VOLUNTEER HOURS IN 2020. WE HAVE 5 MAJOR ONGOING COMMUNITY PROJECTS, 18 PROJECTS FOR INDIVIDUALS, AND OUR VOLUNTEER FORCE EFFORTS WERE VALUED OVER $92,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members will annually disclose their involvements with otherorganizations, with vendors, or any other associations that mightproduce a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are published on the organization's own website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,381
Liabilities
$22,368
Net assets
$424,013
Revenue
$658,252
Expenses
$408,595
Net income
$249,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.39$1.09$0.56$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$1.64$0.53$1.11
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.53$0.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.51$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$0.66$0.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.17$0.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.13$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.15$0.11$0.04