Civic Intelligence

Diversified Services Inc.

990 • Fiscal year 2018 • EIN 83-0215173

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,166

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,331,685

Up $37,785 (+2.9%) from 2017

Net Assets

Up

$789,563

Up $191,375 (+32%) from 2017

Liabilities

Down

$542,122

Down $153,590 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Down

$2,416,921

Down $4,847 (-0.2%) from 2017

Expenses

Down

$2,225,546

Down $15,195 (-0.7%) from 2017

Net Income

Up

$191,375

Up $10,348 (+5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,331,685
Liabilities$542,122
Net Assets$789,563
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$2,416,921
Expenses$2,225,546
Net Income$191,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,504,412
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$917,627$800,165▼ $117,462
Savings and Temporary Cash Investments$104,634$205,884▲ $101,250
Cash and Non-Interest-Bearing Accounts$121,520$191,540▲ $70,020
Accounts Receivable$138,200$117,301▼ $20,899
Prepaid Expenses and Deferred Charges$8,202$14,872▲ $6,670
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-
Total Assets$1,293,900$1,331,685▲ $37,785
Other Assets Total$3,717$1,923▼ $1,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,571$389,930▼ $162,641
Other Liabilities$100,406$113,415▲ $13,009
Accounts Payable and Accrued Expenses$42,735$38,777▼ $3,958
Total Liabilities$695,712$542,122▼ $153,590
Net Assets / Fund Balance
Unrestricted Net Assets$598,188$789,563▲ $191,375
Total Net Assets Fund Balance$598,188$789,563▲ $191,375
Total Liabilities and Net Assets / Fund Balance$1,293,900$1,331,685▲ $37,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,398$1,285,005$1,803,403
Equipment$91,982$292,801$384,783
Land$182,081-$182,081
Other Land Buildings$7,704$10,578$18,282
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Sullivan-smithCEOFT$60,166$60,166
Joseph CastroCOOFT$48,913$48,913

Board Members and Trustees

NameTitle
Sue Van NewkirkChairman
Kelly SittnerVice Chairman
Simon LozanoDirector
Tom MccreeryDirector
John PatrickSecretary
Derek LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,267
Program Service Revenue
$2,258,425
Investment Income
$77,712
Other Revenue
$4,517
All Other Contributions
$2,003
Change in Net Assets
$191,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,759,887
Other Expenses$465,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,833$83,727-$1,408,560
Payroll Taxes$155,119$23,017-$178,136
Current Officers, Directors, Trustees, and Key Employees-$113,466-$113,466
Occupancy$68,285$28,051-$96,336
Depreciation Depletion$78,369$16,153-$94,522
Other Employee Benefits$47,634$12,091-$59,725
Insurance$48,498$7,016-$55,514
Fees for Services Accounting-$24,974-$24,974
Interest-$24,185-$24,185
Office Expenses$613$11,165-$11,778
Fees for Services Other-$11,489-$11,489
Fees for Services Legal-$5,365-$5,365
Other Expenses$345$4,173-$4,518
All Other Expenses$1,243$2,589-$3,832
Travel$700$1,783-$2,483
Conferences and Meetings-$1,661-$1,661
Advertising-$967-$967
Total Functional Expenses$1,837,613$387,933$0$2,225,546
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 Salaries & Wages$61,117
Accrued Vaction & Sick Leave$51,526
Accrued Interest$771
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Joseph Castro
Title
COO
Signed
2018-11-13
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
114

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 utilizes 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 organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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/OccupancyGrp/ProgramServicesAmt068285
IRS990/OccupancyGrp/TotalAmt096336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011165
IRS990/OfficeExpensesGrp/ProgramServicesAmt0613
IRS990/OfficeExpensesGrp/TotalAmt011778
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03717
IRS990/OtherAssetsTotalGrp/EOYAmt01923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059725
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Client Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24173
IRS990/OtherExpensesGrp/ProgramServicesAmt075010
IRS990/OtherExpensesGrp/ProgramServicesAmt136494
IRS990/OtherExpensesGrp/ProgramServicesAmt2470
IRS990/OtherExpensesGrp/ProgramServicesAmt3345
IRS990/OtherExpensesGrp/TotalAmt083460
IRS990/OtherExpensesGrp/TotalAmt136494
IRS990/OtherExpensesGrp/TotalAmt28081
IRS990/OtherExpensesGrp/TotalAmt34518
IRS990/OtherLiabilitiesGrp/BOYAmt0100406
IRS990/OtherLiabilitiesGrp/EOYAmt0113415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1POP, CANDY, STAMPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0679
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13838
IRS990/OtherRevenueTotalAmt04517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01324833
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408560
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155119
IRS990/PayrollTaxesGrp/TotalAmt0178136
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014872
IRS990/PrincipalOfficerNm0MARY SULLIVAN-SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STATE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32011992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32011992
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036617
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343423
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087413
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512517
IRS990/PYOtherRevenueAmt062640
IRS990/PYProgramServiceRevenueAmt02225557
IRS990/PYRevenuesLessExpensesAmt0181027
IRS990/PYSalariesCompEmpBnftPaidAmt01728224
IRS990/PYTotalExpensesAmt02240741
IRS990/PYTotalRevenueAmt02421768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113224
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011852402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0149542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52510
IRS990ScheduleA/PublicSupportPY170Pct00.53330
IRS990ScheduleA/PublicSupportTotal170Amt0292432
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292432
IRS990ScheduleA/TotalSupportAmt0556881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01285005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01803403
IRS990ScheduleD/EquipmentGrp/BookValueAmt091982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0182081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251526

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,685
Liabilities
$542,122
Net assets
$789,563
Revenue
$2,416,921
Expenses
$2,225,546
Net income
$191,375
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
2018Detailed filing. Detailed filing data is available for this year.$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