Civic Intelligence

Community Sharing

990 • Fiscal year 2014 • EIN 90-0175714

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileWWW.COMMUNITY-SHARING.ORG
PO Box 405Highland, MI 48357

(248) 889-0347

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$209,320

Up $69,787 (+50%) from 2013

Net Assets

Up

$196,573

Up $62,445 (+47%) from 2013

Liabilities

Up

$12,747

Up $7,342 (+136%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$467,255

Up $75,494 (+19%) from 2013

Expenses

Up

$404,810

Up $23,882 (+6.3%) from 2013

Net Income

Up

$62,445

Up $51,612 (+476%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $112,093Liabilities 2011: $8,587Net Assets 2011: $103,5062011Assets 2012: $131,674Liabilities 2012: $8,379Net Assets 2012: $123,2952012Assets 2013: $139,533Liabilities 2013: $5,405Net Assets 2013: $134,1282013Assets 2014: $209,320Liabilities 2014: $12,747Net Assets 2014: $196,5732014Assets 2015: $286,978Liabilities 2015: $10,304Net Assets 2015: $276,6742015Assets 2016: $376,079Liabilities 2016: $8,032Net Assets 2016: $368,0472016Assets 2018: $489,345Liabilities 2018: $16,278Net Assets 2018: $473,0672018Assets 2019: $585,574Liabilities 2019: $17,398Net Assets 2019: $568,1762019Assets 2020: $924,937Liabilities 2020: $22,160Net Assets 2020: $902,7772020Assets 2021: $1,717,946Liabilities 2021: $12,011Net Assets 2021: $1,705,9352021Assets 2022: $1,885,916Liabilities 2022: $24,331Net Assets 2022: $1,861,5852022Assets 2023: $2,078,928Liabilities 2023: $14,496Net Assets 2023: $2,064,4322023Assets 2024: $2,233,362Liabilities 2024: $11,789Net Assets 2024: $2,221,5732024

Highlighted filing

2014

Assets$209,320
Liabilities$12,747
Net Assets$196,573
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $380,9432011Expenses 2012: $383,8462012Revenue 2013: $391,761Expenses 2013: $380,928Net Income 2013: $10,8332013Revenue 2014: $467,255Expenses 2014: $404,810Net Income 2014: $62,4452014Revenue 2015: $524,222Expenses 2015: $444,121Net Income 2015: $80,1012015Revenue 2016: $571,326Expenses 2016: $488,708Net Income 2016: $82,6182016Revenue 2018: $649,136Expenses 2018: $586,554Net Income 2018: $62,5822018Revenue 2019: $425,959Expenses 2019: $396,083Net Income 2019: $29,8762019Revenue 2020: $636,582Expenses 2020: $301,980Net Income 2020: $334,6022020Revenue 2021: $1,105,313Expenses 2021: $302,155Net Income 2021: $803,1582021Revenue 2022: $574,490Expenses 2022: $353,313Net Income 2022: $221,1772022Revenue 2023: $588,373Expenses 2023: $434,409Net Income 2023: $153,9642023Revenue 2024: $628,773Expenses 2024: $536,543Net Income 2024: $92,2302024

Highlighted filing

2014

Revenue$467,255
Expenses$404,810
Net Income$62,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$510,075
Mission and Program Overview

Mission

To provide food, clothing, education and emergency financial assistance to those in need while respecting their dignity and fostering their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,128$196,573▲ $62,445
Savings and Temporary Cash Investments$91,723$150,715▲ $58,992
Cash and Non-Interest-Bearing Accounts$25,804$33,016▲ $7,212
Land, Buildings, and Equipment, Net$1,203$10,750▲ $9,547
Inventories for Sale or Use$15,437$10,156▼ $5,281
Prepaid Expenses and Deferred Charges$3,491$2,808▼ $683
Total Assets$139,533$209,320▲ $69,787
Other Assets Total$1,875$1,875→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,405$12,747▲ $7,342
Total Liabilities$5,405$12,747▲ $7,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,128$196,573▲ $62,445
Total Liabilities and Net Assets / Fund Balance$139,533$209,320▲ $69,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,750$23,656-
Other Assets Org$1,875--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bob WillardPresident
Claudia SchimetzVice President
Barb MaherDirector
Cheryl SodenDirector
Clifford KedzierskiDirector
David DickeyDirector
John SchimetzDirector
Josh MulderDirector
Joyce TurnerDirector
Mel BoomerDirector
Robert SwansonDirector
Thomas ConnellyDirector
Mary KrebsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,813
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$92,244
All Other Contributions
$374,813
Change in Net Assets
$62,445

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$127,486Hour X Minmum Wage
Food Inventory79,540$30,448Fair Market Vale
Total Noncash Contributions79,740$157,934-

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,076
Total Revenue per Audited Statements
$510,076
Total Revenue per Form 990
$510,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,054
Grants and Similar Amounts Paid$168,379
Salaries, Compensation, and Employee Benefits$54,377
Total Fundraising Expense$4,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$168,379--$168,379
Other Salaries and Wages$40,279$10,070-$50,349
Occupancy$24,666$2,741-$27,407
Office Expenses$10,976$1,220-$12,196
Insurance$3,900$433-$4,333
Fees for Services Accounting$3,870$430-$4,300
Payroll Taxes$3,624$404-$4,028
Depreciation Depletion$1,373$153-$1,526
Advertising$90$10-$100
Other Expenses$65$48$4,400$65
Total Functional Expenses$365,778$34,632$4,400$404,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,630
Total Expenses per Audited Statements$477,630
Total Expenses per Form 990$477,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,064
Fundraising Direct Expenses$42,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale----
Golf Outing----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“John & Cludia Schimetz are members of the Board of Directors and are husband & wife.”

Governing body decisions Part VI line 7B

“Board of directors meet about once a month. All major policy changes and cash disbursements must be approved by a majority of this board.”

Form 990 governing body review Part VI line 11

“The Board of Directors approves the 990 Tax return and the Audited Financial Statements.”

Governing documents etc available to public Part VI line 19

“Form 990s will be available for a three-year period beginning with the due date ofthe return (including any extension of time for filing) or, if later, the date it is actually filed. The returns will include any schedules and attachments that are filed with the form. Copies of form 1023 and 990 will be provided immediately in the case of in-personrequests, and within 30 days in the case of written requests. A request that is faxed, e-mailed or sent by private courier is considered a writtenrequest. Whenever possible, form 1023 and form 990 will be emailed to the requestor.”

Filing and Contact Details

Filer

Filer Name
Community Sharing
EIN
90-0175714
Address
PO BOX 405, HIGHLAND, MI 48357

Signing Officer

Name
Mary Krebs
Title
Treasurer
Phone
2488890347
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Willard
Formed
2004
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
200

Preparer

Firm
Robert Wm Swanson CPA
Address
31807 Middlebelt Rd Suite 103, Farmington, MI 48334-2376
Preparer
Robert Wm Swanson CPA
Phone
2488510900
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IRS990/OccupancyGrp/ProgramServicesAmt024666
IRS990/OccupancyGrp/TotalAmt027407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01220
IRS990/OfficeExpensesGrp/ProgramServicesAmt010976
IRS990/OfficeExpensesGrp/TotalAmt012196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01875
IRS990/OtherAssetsTotalGrp/EOYAmt01875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT WRITING EXPENSE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER TIME
IRS990/OtherExpensesGrp/Desc2LICENSES & OTHER FEES
IRS990/OtherExpensesGrp/Desc3SUNDRY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt0108363
IRS990/OtherExpensesGrp/ProgramServicesAmt1193
IRS990/OtherExpensesGrp/ProgramServicesAmt265
IRS990/OtherExpensesGrp/TotalAmt04400
IRS990/OtherExpensesGrp/TotalAmt1127486
IRS990/OtherExpensesGrp/TotalAmt2241
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040279
IRS990/OtherSalariesAndWagesGrp/TotalAmt050349
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0404
IRS990/PayrollTaxesGrp/ProgramServicesAmt03624
IRS990/PayrollTaxesGrp/TotalAmt04028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02808
IRS990/PrincipalOfficerNm0BOB WILLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE WITH CLIENTS EMERGENCY NEEDS SUCH AS EVICTION NOTICES, SHUT OFF NOTICES,PAYMENTS FOR PRESCRIPTION ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF CLOTHING TO NEEDY FAMILIES WHO MEET CERTAIN GUIDLINES AS DETERMINED BY THE BOARD OF DIRECTORS OF COMMUNITY SHARING. ALL CLOTHING IS DONATED BY THE GENERAL PUBLIC AND GIVEN TO THE NEEDY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08340
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0171697
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0157800
IRS990/PYOtherRevenueAmt054880
IRS990/PYRevenuesLessExpensesAmt010833
IRS990/PYSalariesCompEmpBnftPaidAmt051431
IRS990/PYTotalExpensesAmt0380928
IRS990/PYTotalRevenueAmt0391761
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0196573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01676780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01676780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01676780
IRS990ScheduleA/TotalSupportAmt01676780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023656
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034406
IRS990ScheduleD/ExpensesSubtotalAmt0477630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT RENT
IRS990ScheduleD/RevenueSubtotalAmt0510076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01875
IRS990ScheduleD/TotalExpensesPerForm990Amt0477630
IRS990ScheduleD/TotalRevenuePerForm990Amt0510076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LATE RENT UNPAID UTILITIESMEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BACK RENTLATE RENT ETC
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt079540
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt030448
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER TIME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOUR X MINMUM WAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0127486
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John & Cludia Schimetz are members of the Board of Directors and are husband & wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEET ABOUT ONCE A MONTH. ALL MAJOR POLICY CHANGES AND CASH DISBURSEMENTS MUST BE APPROVED BY A MAJORITY OF THIS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves the 990 Tax return and the Audited Financial Statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990S WILL BE AVAILABLE FOR A THREE-YEAR PERIOD BEGINNING WITH THE DUE DATE OFTHE RETURN (INCLUDING ANY EXTENSION OF TIME FOR FILING) OR, IF LATER, THE DATE IT IS ACTUALLY FILED. THE RETURNS WILL INCLUDE ANY SCHEDULES AND ATTACHMENTS THAT ARE FILED WITH THE FORM. COPIES OF FORM 1023 AND 990 WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSONREQUESTS, AND WITHIN 30 DAYS IN THE CASE OF WRITTEN REQUESTS. A REQUEST THAT IS FAXED, E-MAILED OR SENT BY PRIVATE COURIER IS CONSIDERED A WRITTENREQUEST. WHENEVER POSSIBLE, FORM 1023 AND FORM 990 WILL BE EMAILED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139533
IRS990/TotalAssetsEOYAmt0209320
IRS990/TotalAssetsGrp/BOYAmt0139533
IRS990/TotalAssetsGrp/EOYAmt0209320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374813
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05405
IRS990/TotalLiabilitiesEOYAmt012747
IRS990/TotalLiabilitiesGrp/BOYAmt05405
IRS990/TotalLiabilitiesGrp/EOYAmt012747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$209,320
Liabilities
$12,747
Net assets
$196,573
Revenue
$467,255
Expenses
$404,810
Net income
$62,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.63$0.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.59$0.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.86$0.57$0.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.11$0.30$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.64$0.30$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.43$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.65$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.57$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.47$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.38
Peer Organizations

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