Civic Intelligence

Mesa County Rsvp Inc.

990 • Fiscal year 2017 • EIN 84-1516029

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.RSVPGRANDJUNCTION.ORG
PO Box 1077Grand Junction, CO 81502

(970) 243-9839

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,901

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$49,715

Up $7,700 (+18%) from 2016

Net Assets

Down

$18,823

Down $4,448 (-19%) from 2016

Liabilities

Up

$30,892

Up $12,148 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$245,577

Up $5,347 (+2.2%) from 2016

Expenses

Down

$250,025

Down $12,480 (-4.8%) from 2016

Net Income

Up

-$4,448

Up $17,827 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $75,262Liabilities 2012: $12,049Net Assets 2012: $63,2132012Assets 2013: $92,706Liabilities 2013: $28,519Net Assets 2013: $64,1872013Assets 2014: $97,010Liabilities 2014: $14,493Net Assets 2014: $82,5172014Assets 2015: $101,027Liabilities 2015: $16,981Net Assets 2015: $84,0462015Assets 2016: $42,015Liabilities 2016: $18,744Net Assets 2016: $23,2712016Assets 2017: $49,715Liabilities 2017: $30,892Net Assets 2017: $18,8232017Assets 2018: $14,711Liabilities 2018: $20,950Net Assets 2018: -$6,2392018Assets 2019: $25,826Liabilities 2019: $18,675Net Assets 2019: $7,1512019Assets 2020: $60,384Liabilities 2020: $18,494Net Assets 2020: $41,8902020Assets 2021: $32,177Liabilities 2021: $16,225Net Assets 2021: $15,9522021Assets 2022: $157,835Liabilities 2022: $5,279Net Assets 2022: $152,5562022Assets 2023: $192,159Liabilities 2023: $10,159Net Assets 2023: $182,0002023Assets 2024: $164,267Liabilities 2024: $14,140Net Assets 2024: $150,1272024

Highlighted filing

2017

Assets$49,715
Liabilities$30,892
Net Assets$18,823
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $264,612Expenses 2012: $261,124Net Income 2012: $3,4882012Revenue 2013: $260,054Expenses 2013: $259,080Net Income 2013: $9742013Revenue 2014: $269,222Expenses 2014: $250,892Net Income 2014: $18,3302014Revenue 2015: $244,413Expenses 2015: $242,884Net Income 2015: $1,5292015Revenue 2016: $240,230Expenses 2016: $262,505Net Income 2016: -$22,2752016Revenue 2017: $245,577Expenses 2017: $250,025Net Income 2017: -$4,4482017Revenue 2018: $220,185Expenses 2018: $245,247Net Income 2018: -$25,0622018Revenue 2019: $247,407Expenses 2019: $234,017Net Income 2019: $13,3902019Revenue 2020: $280,298Expenses 2020: $245,559Net Income 2020: $34,7392020Revenue 2021: $168,207Expenses 2021: $194,146Net Income 2021: -$25,9392021Revenue 2022: $313,380Expenses 2022: $176,776Net Income 2022: $136,6042022Revenue 2023: $291,633Expenses 2023: $262,189Net Income 2023: $29,4442023Revenue 2024: $260,460Expenses 2024: $292,333Net Income 2024: -$31,8732024

Highlighted filing

2017

Revenue$245,577
Expenses$250,025
Net Income-$4,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$247,715
Mission and Program Overview

Mission

Serving the community by utilizing the skills of senior volunteers and placing them

Serving the community by utilizing the skills of senior volunteers and placing them in rewarding opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,162$31,112▼ $50
Land, Buildings, and Equipment, Net$7,742$9,978▲ $2,236
Accounts Receivable$2,000$8,625▲ $6,625
Prepaid Expenses and Deferred Charges$1,111--
Total Assets$42,015$49,715▲ $7,700
Liabilities
Other Liabilities$12,818$12,255▼ $563
Deferred Revenue-$7,000-
Accounts Payable and Accrued Expenses$5,926$6,363▲ $437
Mortgage Notes Payable Secured by Investment Property-$5,274-
Total Liabilities$18,744$30,892▲ $12,148
Net Assets / Fund Balance
Unrestricted Net Assets$23,271$18,823▼ $4,448
Total Net Assets Fund Balance$23,271$18,823▼ $4,448
Total Liabilities and Net Assets / Fund Balance$42,015$49,715▲ $7,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,860$65,856$75,716
Leasehold Improvements$118$2,521$2,639
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean BrewerExecutive DirectorFT$59,901$59,901

Board Members and Trustees

NameTitle
Bill MitchellPresident
Rae PuderbaughVice President
Jacquelyn PipeBoard Member
Kay FiegelBoard Member
Terri PotenteBoard Member
Veronica YontsSecretary
Debbie VavakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,285
Program Service Revenue
$13,235
Investment Income
$0
Other Revenue
$21,057
All Other Contributions
$65,700
Change in Net Assets
$-4,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,006
Other Expenses$55,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,878$22,970$0$114,848
Current Officers, Directors, Trustees, and Key Employees$52,105$13,026$0$65,131
Payroll Taxes$10,289$2,572$0$12,861
Office Expenses$8,367$2,092$0$10,459
Fees for Services Accounting$0$5,176$0$5,176
Other Expenses$4,129$1,032$0$5,161
Depreciation Depletion$4,756$0$0$4,756
Insurance$2,458$615$0$3,073
All Other Expenses$1,772$443$0$2,215
Other Employee Benefits$1,733$433$0$2,166
Total Functional Expenses$201,639$48,386$0$250,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,873
Fundraising Direct Expenses$2,138
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$9,514
Flex Benefits Payable$1,794
Direct Deposit Liability$406
United Way Payable$311
Ira Payable$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mesa County Rsvp Inc
EIN
84-1516029
Phone
9702439839
Address
PO BOX 1077, GRAND JUNCTION, CO 81502

Signing Officer

Name
Jean Brewer
Title
Executive Director
Phone
9702439839
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Brewer
Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
533

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Orville F Petersen CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is always available for inspection by the board. The board reviews the tax return.”

Pt VI, Line 12C

“The written conflict of interest policy is in the employee handbook that every employee reads and signs. The board written conflict of interest policy is separate and required to be signed by each board member. The staff and board policies require disclosure of conflicts as they arise. Anytime a business decision is made any conflict of interest is handled at that time.”

Pt VI, Line 15A

“The board of directors utilize the colorado nonprofit salary and benefit survey to determine the appropriate salary of the executive director.”

Pt XII, Line 2C

“There is not a specific audit committee. The board chooses the auditor from the recomendation of the executive director. The executive director obtains recomendations from other executive directors and their accountants. The auditor makes an in person presentation of the audit results to the board at a regular meeting and each board member receives a copy of the completed audit.”

Pt VI, Line 15B

“The board of directors utilize the colorado nonprofit salary and benefit survey to determine the appropriate salary of all employees.”

Form 990, Part III, Line 4D

“Senior scholar - program that matches volunteers 23357. 0. 20480.”

Form 990, Part IX, Line 24E

“Supplies 2215. 1772. 443. 0.”

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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/ProgSrvcAccomActy2Grp/RevenueAmt067125
IRS990/ProgSrvcAccomActy3Grp/Desc0HANDYMAN - PROGRAM TO PROVIDE ASSISTANCE TO LOW INCOME SENIORS WHO NEED HELP IN HOME REPAIRS AND MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026468
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR SCHOLAR - PROGRAM THAT MATCHES VOLUNTEERS WITH SCHOOL CHILDREN IN CLASSROOMS WHO REQUIRE WITH SCHOOL CHILDREN IN CLASSROOMS WHO REQUIRE WITH SCHOOL CHILDREN IN CLASSROOMS WHO REQUIRE WITH SCHOOL CHILDREN IN CLASSROOMS WHO REQUIRE WITH SCHOOL CHILDREN IN CLASSROOMS WHO REQUIRE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023357
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt067827
IRS990/PYOtherRevenueAmt011632
IRS990/PYProgramServiceRevenueAmt08353
IRS990/PYRevenuesLessExpensesAmt0-22275
IRS990/PYSalariesCompEmpBnftPaidAmt0194678
IRS990/PYTotalExpensesAmt0262505
IRS990/PYTotalRevenueAmt0240230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4448
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01222330
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222330
IRS990ScheduleA/TotalSupportAmt01222341
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/BookValueAmt09860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FLEX BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNITED WAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09978
IRS990ScheduleD/TotalLiabilityAmt012255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS ALWAYS AVAILABLE FOR INSPECTION BY THE BOARD. THE BOARD REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK THAT EVERY EMPLOYEE READS AND SIGNS. THE BOARD WRITTEN CONFLICT OF INTEREST POLICY IS SEPARATE AND REQUIRED TO BE SIGNED BY EACH BOARD MEMBER. THE STAFF AND BOARD POLICIES REQUIRE DISCLOSURE OF CONFLICTS AS THEY ARISE. ANYTIME A BUSINESS DECISION IS MADE ANY CONFLICT OF INTEREST IS HANDLED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS UTILIZE THE COLORADO NONPROFIT SALARY AND BENEFIT SURVEY TO DETERMINE THE APPROPRIATE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NOT A SPECIFIC AUDIT COMMITTEE. THE BOARD CHOOSES THE AUDITOR FROM THE RECOMENDATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR OBTAINS RECOMENDATIONS FROM OTHER EXECUTIVE DIRECTORS AND THEIR ACCOUNTANTS. THE AUDITOR MAKES AN IN PERSON PRESENTATION OF THE AUDIT RESULTS TO THE BOARD AT A REGULAR MEETING AND EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS UTILIZE THE COLORADO NONPROFIT SALARY AND BENEFIT SURVEY TO DETERMINE THE APPROPRIATE SALARY OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENIOR SCHOLAR - PROGRAM THAT MATCHES VOLUNTEERS 23357. 0. 20480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 2215. 1772. 443. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042015
IRS990/TotalAssetsEOYAmt049715
IRS990/TotalAssetsGrp/BOYAmt042015
IRS990/TotalAssetsGrp/EOYAmt049715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211285
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018744
IRS990/TotalLiabilitiesEOYAmt030892
IRS990/TotalLiabilitiesGrp/BOYAmt018744
IRS990/TotalLiabilitiesGrp/EOYAmt030892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018823
IRS990/TotalOtherProgSrvcExpenseAmt023357
IRS990/TotalOtherProgSrvcRevenueAmt020480
IRS990/TotalProgramServiceExpensesAmt0201639
IRS990/TotalProgramServiceRevenueAmt013235
IRS990/TotalReportableCompFromOrgAmt059901
IRS990/TotalRevenueGrp/ExclusionAmt021057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245577
IRS990/TotalVolunteersCnt0533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049715
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018823
IRS990/USAddress/AddressLine1Txt0PO BOX 1077

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,715
Liabilities
$30,892
Net assets
$18,823
Revenue
$245,577
Expenses
$250,025
Net income
-$4,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.50$2.60$2.92$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$2.92$2.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$3.13$1.77$1.37
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.68$1.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$2.80$2.46$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$2.47$2.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$2.20$2.45$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$2.46$2.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$2.40$2.63$0.22
2015Summary only. Only limited summary data is available for this year.$1.01$0.17$0.84$2.44$2.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.97$0.14$0.83$2.69$2.51$0.18
2013Summary only. Only limited summary data is available for this year.$0.93$0.29$0.64$2.60$2.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.12$0.63$2.65$2.61$0.03