Civic Intelligence

Mesilla Valley Economic Development Alliance

990 • Fiscal year 2014 • EIN 85-0430536

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilewww.mveda.com
277 E Amador88001

(575) 525-2852

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$150,271

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$359,908

Down $22,238 (-5.8%) from 2013

Net Assets

Down

$301,551

Down $22,889 (-7.1%) from 2013

Liabilities

Up

$58,357

Up $651 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

$590,105

No earlier filing loaded for comparison.

Expenses

Up

$612,994

Up $64,527 (+12%) from 2013

Net Income

-$22,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $324,274Liabilities 2010: $23,452Net Assets 2010: $300,8222010Assets 2011: $322,256Liabilities 2011: $26,080Net Assets 2011: $296,1762011Assets 2012: $351,832Liabilities 2012: $37,824Net Assets 2012: $314,0082012Assets 2013: $382,146Liabilities 2013: $57,706Net Assets 2013: $324,4402013Assets 2014: $359,908Liabilities 2014: $58,357Net Assets 2014: $301,5512014Assets 2015: $302,506Liabilities 2015: $66,436Net Assets 2015: $236,0702015Assets 2016: $335,776Liabilities 2016: $62,891Net Assets 2016: $272,8852016Assets 2017: $364,911Liabilities 2017: $53,758Net Assets 2017: $311,1532017Assets 2018: $416,518Liabilities 2018: $53,499Net Assets 2018: $363,0192018Assets 2019: $427,469Liabilities 2019: $111,529Net Assets 2019: $315,9402019Assets 2020: $430,506Liabilities 2020: $76,433Net Assets 2020: $354,0732020Assets 2021: $481,108Liabilities 2021: $87,842Net Assets 2021: $393,2662021Assets 2022: $623,753Liabilities 2022: $97,336Net Assets 2022: $526,4172022Assets 2023: $812,255Liabilities 2023: $218,064Net Assets 2023: $594,1912023Assets 2024: $1,176,203Liabilities 2024: $396,267Net Assets 2024: $779,9362024

Highlighted filing

2014

Assets$359,908
Liabilities$58,357
Net Assets$301,551
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $549,9062010Revenue 2011: $536,391Expenses 2011: $541,037Net Income 2011: -$4,6462011Expenses 2012: $524,5012012Expenses 2013: $548,4672013Revenue 2014: $590,105Expenses 2014: $612,994Net Income 2014: -$22,8892014Revenue 2015: $544,071Expenses 2015: $609,552Net Income 2015: -$65,4812015Revenue 2016: $685,545Expenses 2016: $648,730Net Income 2016: $36,8152016Revenue 2017: $666,660Expenses 2017: $628,392Net Income 2017: $38,2682017Revenue 2018: $699,948Expenses 2018: $648,082Net Income 2018: $51,8662018Revenue 2019: $699,653Expenses 2019: $746,732Net Income 2019: -$47,0792019Revenue 2020: $707,704Expenses 2020: $669,571Net Income 2020: $38,1332020Revenue 2021: $721,324Expenses 2021: $682,131Net Income 2021: $39,1932021Revenue 2022: $1,012,751Expenses 2022: $879,600Net Income 2022: $133,1512022Revenue 2023: $1,148,514Expenses 2023: $1,079,908Net Income 2023: $68,6062023Revenue 2024: $1,274,663Expenses 2024: $1,088,584Net Income 2024: $186,0792024

Highlighted filing

2014

Revenue$590,105
Expenses$612,994
Net Income-$22,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$590,105
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,274$236,608▼ $49,666
Cash and Non-Interest-Bearing Accounts$42,709$67,462▲ $24,753
Accounts Receivable$33,705$43,343▲ $9,638
Land, Buildings, and Equipment, Net$17,152$8,155▼ $8,997
Prepaid Expenses and Deferred Charges$1,731$3,765▲ $2,034
Total Assets$382,146$359,908▼ $22,238
Other Assets Total$575$575→ $0
Liabilities
Other Liabilities$55,084$57,676▲ $2,592
Accounts Payable and Accrued Expenses$2,622$681▼ $1,941
Total Liabilities$57,706$58,357▲ $651
Net Assets / Fund Balance
Unrestricted Net Assets$324,440$301,551▼ $22,889
Total Net Assets Fund Balance$324,440$301,551▼ $22,889
Total Liabilities and Net Assets / Fund Balance$382,146$359,908▼ $22,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,841$44,184$50,025
Leasehold Improvements$2,314$5,401$7,715
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davin LopezExecutive DirectorFT$141,913$8,358$150,271

Board Members and Trustees

NameTitle
Keil HoffmanChair
Gary LenzoPast Chair
Craig BuchananVice Chair
Ed CamdenEx Committe Member-at-large
Andy BurkeMember
Bill AllenMember
Commissioner Ben RawsonMember
David PruettMember
Gilbert MesaMember
Hilary BrinegarMember
Joe BullockMember
Kevin BobergMember
Kirk CliftonMember
Mayor Ken MiyagishimaMember
Mellow HonekMember
Ron SaavedraMember
Stan RoundsMember
Terraine EverhartMember
Rico GonzalesSecretary
Jim McgonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,355
Program Service Revenue
$17,416
Investment Income
$334
Other Revenue
$0
All Other Contributions
$362,667
Change in Net Assets
$-22,889

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$68,536
Total Noncash Contributions$68,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,105
Revenue Not Reported on Form 990
$68,536
Total Revenue per Audited Statements
$658,641
Total Revenue per Form 990
$590,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,204
Other Expenses$209,790
Total Fundraising Expense$44,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,523$39,578$19,788$197,889
Current Officers, Directors, Trustees, and Key Employees$104,553$29,872$14,936$149,361
All Other Expenses$31,209$6,876$7,861$45,946
Advertising$44,421$0$0$44,421
Travel$35,204$0$0$35,204
Other Employee Benefits$23,075$5,769$0$28,844
Payroll Taxes$19,389$5,422$2,299$27,110
Occupancy$24,007$0$0$24,007
Other Expenses$15,766$0$0$15,766
Depreciation Depletion$7,198$1,799$0$8,997
Insurance$3,228$807$0$4,035
Total Functional Expenses$477,093$91,017$44,884$612,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,530
Expenses per Audited Statements$612,994
Total Expenses per Form 990$612,994
Expenses Not Reported on Form 990$68,536
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$29,229
Accrued Vacation and Sick Pay$22,258
Payroll Taxes Payable$5,189
Deferred Revenue$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
85-0430536
Phone
5755252852

Signing Officer

Name
Davin Lopez
Title
Executive Director
Phone
5755252852
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davin Lopez
Formed
1994
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
12

Preparer

Preparer
Denise S Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to management and the board for review prior to filing.”

Pt VI, Line 11B

“All records are available for inspection at the organization's”

Pt VI, Line 11B

“physical address and are filed with the New Mexico”

Pt VI, Line 11B

“Charitable Organizations Registrar.”

Form 990, Part IX, Line 24F

“Staff training 1552. 1552. 0. 0. Accounting and audit 11197. 8958. 2239. 0. Postage and delivery 1166. 1166. 0. 0. Fundraiser costs 7861. 0. 0. 7861. Dues and subscriptions 10011. 8009. 2002. 0. Equipment lease 5665. 4532. 1133. 0. Miscellaneous 3284. 2628. 656. 0. Bad debt expense 1282. 1026. 256. 0. Repairs and maintenance 980. 980. 0. 0. Office supply 2948. 2358. 590. 0.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08155
IRS990/LandBldgEquipCostOrOtherBssAmt057740
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0209688
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Economic development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0324440
IRS990/NetAssetsOrFundBalancesEOYAmt0301551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024007
IRS990/OccupancyGrp/TotalAmt024007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575
IRS990/OtherAssetsTotalGrp/EOYAmt0575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028844
IRS990/OtherExpensesGrp/Desc0Prospect and Expansion
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Telephone and Web Page
IRS990/OtherExpensesGrp/Desc3Community Relations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03575
IRS990/OtherExpensesGrp/ProgramServicesAmt117811
IRS990/OtherExpensesGrp/ProgramServicesAmt29134
IRS990/OtherExpensesGrp/ProgramServicesAmt315766
IRS990/OtherExpensesGrp/TotalAmt04469
IRS990/OtherExpensesGrp/TotalAmt117811
IRS990/OtherExpensesGrp/TotalAmt29134
IRS990/OtherExpensesGrp/TotalAmt315766
IRS990/OtherLiabilitiesGrp/BOYAmt055084
IRS990/OtherLiabilitiesGrp/EOYAmt057676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05422
IRS990/PayrollTaxesGrp/ProgramServicesAmt019389
IRS990/PayrollTaxesGrp/TotalAmt027110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03765
IRS990/PrincipalOfficerNm0DAVIN LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0491
IRS990/PYOtherExpensesAmt0173894
IRS990/PYProgramServiceRevenueAmt027783
IRS990/PYRevenuesLessExpensesAmt010432
IRS990/PYSalariesCompEmpBnftPaidAmt0374573
IRS990/PYTotalExpensesAmt0548467
IRS990/PYTotalRevenueAmt0558899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22889
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0590105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02899451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03975
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02899451
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02899451
IRS990ScheduleA/TotalSupportAmt02903426
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/DonatedServicesAndUseFcltsAmt068536
IRS990ScheduleD/DonatedServicesUseFcltsAmt068536
IRS990ScheduleD/EquipmentGrp/BookValueAmt05841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050025
IRS990ScheduleD/ExpensesNotReportedAmt068536
IRS990ScheduleD/ExpensesSubtotalAmt0612994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation and Sick Pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Wages
IRS990ScheduleD/RevenueNotReportedAmt068536
IRS990ScheduleD/RevenueSubtotalAmt0590105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08155
IRS990ScheduleD/TotalExpensesPerForm990Amt0612994
IRS990ScheduleD/TotalLiabilityAmt057676
IRS990ScheduleD/TotalRevenuePerForm990Amt0590105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681530
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In Kind Donations
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068536
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to management and the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All records are available for inspection at the organization's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2physical address and are filed with the New Mexico
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Organizations Registrar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF TRAINING 1552. 1552. 0. 0. ACCOUNTING AND AUDIT 11197. 8958. 2239. 0. POSTAGE AND DELIVERY 1166. 1166. 0. 0. FUNDRAISER COSTS 7861. 0. 0. 7861. DUES AND SUBSCRIPTIONS 10011. 8009. 2002. 0. EQUIPMENT LEASE 5665. 4532. 1133. 0. MISCELLANEOUS 3284. 2628. 656. 0. BAD DEBT EXPENSE 1282. 1026. 256. 0. REPAIRS AND MAINTENANCE 980. 980. 0. 0. OFFICE SUPPLY 2948. 2358. 590. 0.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,908
Liabilities
$58,357
Net assets
$301,551
Revenue
$590,105
Expenses
$612,994
Net income
-$22,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.40$0.78$1.27$1.09$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.22$0.59$1.15$1.08$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.53$1.01$0.88$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$0.72$0.68$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$0.71$0.67$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.32$0.70$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.36$0.70$0.65$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.67$0.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.27$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$0.54$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.59$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.52
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$0.30$0.54$0.54$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.55