Civic Intelligence

Diversified Services Inc.

990 • Fiscal year 2015 • EIN 83-0215173

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.DSIWY.ORG

View Organization Page

P O Box 1078Torrington, WY 82240

(307) 532-5911

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,194

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,303,527

Down $76,640 (-5.6%) from 2014

Net Assets

Down

$191,439

Down $288,899 (-60%) from 2014

Liabilities

Up

$1,112,088

Up $212,259 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$2,490,951

Down $121,733 (-4.7%) from 2014

Expenses

Down

$2,779,850

Down $316,932 (-10%) from 2014

Net Income

Up

-$288,899

Up $195,199 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,849,520Liabilities 2012: $552,219Net Assets 2012: $1,297,3012012Assets 2013: $1,529,477Liabilities 2013: $565,041Net Assets 2013: $964,4362013Assets 2014: $1,380,167Liabilities 2014: $899,829Net Assets 2014: $480,3382014Assets 2015: $1,303,527Liabilities 2015: $1,112,088Net Assets 2015: $191,4392015Assets 2016: $1,321,764Liabilities 2016: $904,603Net Assets 2016: $417,1612016Assets 2017: $1,293,900Liabilities 2017: $695,712Net Assets 2017: $598,1882017Assets 2018: $1,331,685Liabilities 2018: $542,122Net Assets 2018: $789,5632018Assets 2019: $1,214,982Liabilities 2019: $538,617Net Assets 2019: $676,3652019Assets 2020: $1,384,917Liabilities 2020: $840,909Net Assets 2020: $544,0082020Assets 2021: $1,416,745Liabilities 2021: $469,100Net Assets 2021: $947,6452021Assets 2022: $1,208,239Liabilities 2022: $322,923Net Assets 2022: $885,3162022Assets 2023: $1,177,613Liabilities 2023: $175,615Net Assets 2023: $1,001,9982023Assets 2024: $1,370,757Liabilities 2024: $338,936Net Assets 2024: $1,031,8212024

Highlighted filing

2015

Assets$1,303,527
Liabilities$1,112,088
Net Assets$191,439
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,543,8292012Expenses 2013: $3,241,6872013Revenue 2014: $2,612,684Expenses 2014: $3,096,782Net Income 2014: -$484,0982014Revenue 2015: $2,490,951Expenses 2015: $2,779,850Net Income 2015: -$288,8992015Revenue 2016: $2,736,690Expenses 2016: $2,510,968Net Income 2016: $225,7222016Revenue 2017: $2,421,768Expenses 2017: $2,240,741Net Income 2017: $181,0272017Revenue 2018: $2,416,921Expenses 2018: $2,225,546Net Income 2018: $191,3752018Revenue 2019: $2,092,265Expenses 2019: $2,205,463Net Income 2019: -$113,1982019Revenue 2020: $2,079,289Expenses 2020: $2,211,646Net Income 2020: -$132,3572020Revenue 2021: $2,367,755Expenses 2021: $1,935,103Net Income 2021: $432,6522021Revenue 2022: $1,856,324Expenses 2022: $1,918,653Net Income 2022: -$62,3292022Revenue 2023: $2,161,856Expenses 2023: $2,045,174Net Income 2023: $116,6822023Revenue 2024: $2,274,985Expenses 2024: $2,101,162Net Income 2024: $173,8232024

Highlighted filing

2015

Revenue$2,490,951
Expenses$2,779,850
Net Income-$288,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,490,951
Mission and Program Overview

Mission

To provide training and independent living skills to individuals with development disabilities so they may become as self-reliant as possible and lead more meaningful lives in the community.

Services for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,989$1,154,484▼ $106,505
Pledges and Grants Receivable$85,070$105,774▲ $20,704
Cash and Non-Interest-Bearing Accounts$14,346$23,452▲ $9,106
Prepaid Expenses and Deferred Charges$9,255$14,118▲ $4,863
Accounts Receivable$5,023$3,016▼ $2,007
Intangible Assets$1,824$0▼ $1,824
Other Notes and Loans Receivable, Net$1,631$0▼ $1,631
Savings and Temporary Cash Investments-$658-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,380,167$1,303,527▼ $76,640
Other Assets Total$2,029$2,025▼ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,480$532,838▲ $127,358
Accounts Payable and Accrued Expenses$329,488$301,557▼ $27,931
Other Liabilities$164,861$277,693▲ $112,832
Total Liabilities$899,829$1,112,088▲ $212,259
Net Assets / Fund Balance
Unrestricted Net Assets$480,338$191,439▼ $288,899
Total Net Assets Fund Balance$480,338$191,439▼ $288,899
Total Liabilities and Net Assets / Fund Balance$1,380,167$1,303,527▼ $76,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,049$1,496,614$2,329,663
Equipment$81,172$527,359$608,531
Land$240,137-$240,137
Other Land Buildings$126$28,633$28,759
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HaysCEOFT$59,194$59,194
Scott BirdCFOFT$58,303$58,303

Board Members and Trustees

NameTitle
Sue Van NewkirkChairman
Barbara LarsonDirector
Pat HimesDirector
Robert BrockmanDirector
Mary Sullivan-smithCEO
Carolyn WardSecretary
Cathy WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,521
Program Service Revenue
$2,379,060
Investment Income
$0
Other Revenue
$47,370
All Other Contributions
$20,984
Change in Net Assets
$-288,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,351,335
Other Expenses$428,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,582,308$124,135-$1,706,443
Other Employee Benefits$272,038$25,402-$297,440
Payroll Taxes$211,316$18,375-$229,691
Current Officers, Directors, Trustees, and Key Employees$94,927$22,834-$117,761
Occupancy$107,991$7,695-$115,686
Depreciation Depletion$71,673$38,017-$109,690
Insurance$50,411$3,610-$54,021
Interest-$30,924-$30,924
Office Expenses-$11,086-$11,086
Fees for Services Accounting-$5,246-$5,246
Conferences and Meetings-$3,011-$3,011
Travel$2,734--$2,734
Other Expenses$70,352$2,168-$2,168
Fees for Services Legal$1,908$107-$2,015
Advertising-$1,662-$1,662
Total Functional Expenses$2,465,658$314,192$0$2,779,850
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
Accrued Vaction & Sick Leave$122,105
Prepaid Insurance Claim$119,044
Accrued Salaries & Wages$33,807
Accrued Interest$2,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B: Form 990 Review Process

“Return is provided to the board prior to its filing”

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

“The board reviews the conflict of interest policy annually”

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

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Diversified Services Inc
EIN
83-0215173
Phone
3075325911
Address
P O BOX 1078, TORRINGTON, WY 82240

Signing Officer

Name
Mary Sullivan-smith
Title
CEO
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sullivan-smith
Formed
1973
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
125

Preparer

Firm
Dana F Cole & Company LLP
Address
121 E 20TH AVE, TORRINGTON, WY 82240-2811
Preparer
Carol S Clark
Phone
3075324511
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of fasb asc 740-10, "accounting for uncertian tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The information tax returns for the year 2011 and after are subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 495 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/NetIncomeOrLossGrp/ExclusionAmt0910
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0910
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07695
IRS990/OccupancyGrp/ProgramServicesAmt0107991
IRS990/OccupancyGrp/TotalAmt0115686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011086
IRS990/OfficeExpensesGrp/TotalAmt011086
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02029
IRS990/OtherAssetsTotalGrp/EOYAmt02025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297440
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22168
IRS990/OtherExpensesGrp/ProgramServicesAmt070352
IRS990/OtherExpensesGrp/TotalAmt076784
IRS990/OtherExpensesGrp/TotalAmt113488
IRS990/OtherExpensesGrp/TotalAmt22168
IRS990/OtherLiabilitiesGrp/BOYAmt0164861
IRS990/OtherLiabilitiesGrp/EOYAmt0277693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038520
IRS990/OtherRevenueTotalAmt038520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01582308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01706443
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211316
IRS990/PayrollTaxesGrp/TotalAmt0229691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014118
IRS990/PrincipalOfficerNm0MARY SULLIVAN-SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STATE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32108332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32108332
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096791
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314957
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590801
IRS990/PYOtherRevenueAmt023269
IRS990/PYProgramServiceRevenueAmt02548392
IRS990/PYRevenuesLessExpensesAmt0-484098
IRS990/PYSalariesCompEmpBnftPaidAmt02505981
IRS990/PYTotalExpensesAmt03096782
IRS990/PYTotalRevenueAmt02612684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-288899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163895
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021387902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80520
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0201098
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201098
IRS990ScheduleA/TotalSupportAmt0249748
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/BuildingsGrp/BookValueAmt0833049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01496614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02329663
IRS990ScheduleD/EquipmentGrp/BookValueAmt081172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0240137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133807

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,303,527
Liabilities
$1,112,088
Net assets
$191,439
Revenue
$2,490,951
Expenses
$2,779,850
Net income
-$288,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.34$1.03$2.27$2.10$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$1.00$2.16$2.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.32$0.89$1.86$1.92$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.47$0.95$2.37$1.94$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.84$0.54$2.08$2.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.54$0.68$2.09$2.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.54$0.79$2.42$2.23$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.70$0.60$2.42$2.24$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.90$0.42$2.74$2.51$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.11$0.19$2.49$2.78$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.90$0.48$2.61$3.10$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.57$0.96$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.55$1.30$3.54