Civic Intelligence

Veterinary Emergency and Critical Care Society

990 • Fiscal year 2021 • EIN 91-1043231

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.VECCS.ORG

View Organization Page

6335 Camp Bullis Rd No 12San Antonio, TX 78257

(210) 698-5575

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$230,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

120%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,871,222

Up $2,206,125 (+25%) from 2020

Net Assets

Up

$9,873,852

Up $2,252,449 (+30%) from 2020

Liabilities

Down

$997,370

Down $46,324 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Up

$5,618,412

Up $3,067,803 (+120%) from 2020

Expenses

Up

$3,833,665

Up $1,683,244 (+78%) from 2020

Net Income

Up

$1,784,747

Up $1,384,559 (+346%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,377,849Liabilities 2011: $26,093Net Assets 2011: $2,351,7562011Assets 2012: $2,527,924Liabilities 2012: $11,942Net Assets 2012: $2,515,9822012Assets 2013: $3,069,171Liabilities 2013: $22,483Net Assets 2013: $3,046,6882013Assets 2014: $3,255,812Liabilities 2014: $26,198Net Assets 2014: $3,229,6142014Assets 2015: $3,710,747Liabilities 2015: $25,657Net Assets 2015: $3,685,0902015Assets 2016: $4,625,008Liabilities 2016: $3,917Net Assets 2016: $4,621,0912016Assets 2017: $5,278,334Liabilities 2017: $9,365Net Assets 2017: $5,268,9692017Assets 2018: $6,852,111Liabilities 2018: $62,898Net Assets 2018: $6,789,2132018Assets 2019: $7,053,620Liabilities 2019: $57,225Net Assets 2019: $6,996,3952019Assets 2020: $8,665,097Liabilities 2020: $1,043,694Net Assets 2020: $7,621,4032020Assets 2021: $10,871,222Liabilities 2021: $997,370Net Assets 2021: $9,873,8522021Assets 2022: $10,643,114Liabilities 2022: $1,145,716Net Assets 2022: $9,497,3982022Assets 2023: $14,068,494Liabilities 2023: $2,165,967Net Assets 2023: $11,902,5272023Assets 2024: $14,879,932Liabilities 2024: $2,080,930Net Assets 2024: $12,799,0022024

Highlighted filing

2021

Assets$10,871,222
Liabilities$997,370
Net Assets$9,873,852
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,442,0812011Expenses 2012: $2,257,2282012Revenue 2013: $2,846,068Expenses 2013: $2,636,415Net Income 2013: $209,6532013Revenue 2014: $2,641,834Expenses 2014: $2,483,366Net Income 2014: $158,4682014Revenue 2015: $3,279,034Expenses 2015: $2,698,064Net Income 2015: $580,9702015Revenue 2016: $3,863,709Expenses 2016: $2,804,400Net Income 2016: $1,059,3092016Revenue 2017: $3,953,782Expenses 2017: $3,439,769Net Income 2017: $514,0132017Revenue 2018: $4,648,176Expenses 2018: $2,365,134Net Income 2018: $2,283,0422018Revenue 2019: $4,274,619Expenses 2019: $3,802,385Net Income 2019: $472,2342019Revenue 2020: $2,550,609Expenses 2020: $2,150,421Net Income 2020: $400,1882020Revenue 2021: $5,618,412Expenses 2021: $3,833,665Net Income 2021: $1,784,7472021Revenue 2022: $7,656,970Expenses 2022: $4,917,170Net Income 2022: $2,739,8002022Revenue 2023: $7,512,553Expenses 2023: $5,916,650Net Income 2023: $1,595,9032023Revenue 2024: $7,593,752Expenses 2024: $7,204,444Net Income 2024: $389,3082024

Highlighted filing

2021

Revenue$5,618,412
Expenses$3,833,665
Net Income$1,784,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$6,634,780
Mission and Program Overview

Mission

The society provides a forum for collaboration of all individuals interested in & involved with veterinary emergency & critical care medicine & surgery. The society promotes the advancement of knowledge & high standards of practice in veterinary emergency medicine & critical patient care.

Collaboration & education in the field of veterinary emergency medicine & critical patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,069,922$8,045,625▲ $975,703
Cash and Non-Interest-Bearing Accounts$1,232,638$2,298,572▲ $1,065,934
Prepaid Expenses and Deferred Charges$41,151$257,558▲ $216,407
Accounts Receivable$172,732$158,861▼ $13,871
Land, Buildings, and Equipment, Net$29,935$42,074▲ $12,139
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,665,097$10,871,222▲ $2,206,125
Other Assets Total$118,719$68,532▼ $50,187
Liabilities
Deferred Revenue$877,778$833,618▼ $44,160
Accounts Payable and Accrued Expenses$161,473$160,866▼ $607
Other Liabilities$4,443$2,886▼ $1,557
Total Liabilities$1,043,694$997,370▼ $46,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,621,403$9,849,249▲ $2,227,846
Net Assets With Donor Restrictions-$24,603-
Total Net Assets Fund Balance$7,621,403$9,873,852▲ $2,252,449
Total Liabilities and Net Assets / Fund Balance$8,665,097$10,871,222▲ $2,206,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,265$40,739$54,004
Other Land Buildings$28,809$9,535$38,344
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher GrayCEOFT$230,000$230,000

Board Members and Trustees

NameTitle
Dr Linda MartinPast President
Dr Elisa MazzaferroPresident
Kenichiro YagiPresident Elect
Cindy HauserMember at Large
Deanne PawlischMember at Large
Dr Julie DechantMember at Large
Leslie CarterSecretary
Matt BoothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,159
Program Service Revenue
$4,269,801
Investment Income
$330,452
Other Revenue
$0
All Other Contributions
$10,414
Change in Net Assets
$1,784,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,109,663
Salaries, Compensation, and Employee Benefits$724,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$750,226$46,541-$796,767
Other Salaries and Wages$212,403$123,306-$335,709
Current Officers, Directors, Trustees, and Key Employees$142,600$87,400-$230,000
Other Expenses$212,697$250,000-$212,697
Other Employee Benefits$81,356$34,308-$115,664
Office Expenses$35,258$73,010-$108,268
Occupancy$8,817$35,269-$44,086
Payroll Taxes$25,577$17,052-$42,629
Insurance-$16,148-$16,148
Fees for Services Legal$7,961$8,023-$15,984
Fees for Services Accounting-$14,845-$14,845
Depreciation Depletion-$8,847-$8,847
Fees for Services Other$500--$500
Total Functional Expenses$3,118,916$714,749$0$3,833,665
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
401k Employee Pretax$2,886
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 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The society has dues-paying members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the society elect officers every two years through electronic ballots prior to the general membership meeting. The results are announced and newly elected officers assume their positions at the close of the general membership meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any by-law changes are approved through electronic ballots every 2 years prior to the general membership meeting. The results of the voting are announced at the general membership meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The ceo reviews the form 990 upon receipt from the cpa firm. He submits any questions he has and resolves open items with the help of the cpa firm. He then forwards copies of the form 990 to the board members for their review. Once all board members have reviewed and agreed upon the return, the ceo signs and files the tax return with the internal revenue service.”

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

“Every two years after the elections, incoming board members receive a copy of the written conflict of interest policy. They must sign off on that copy prior to the first board meeting after the elections. The society also requires any arising conflict of interest during the interim be reported for resolution as quickly as possible.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The finance committee utilizes specific previously established metrics for the ceo as well as comparable salary data to develop proposed compensation for the ceo. This is presented to the board of directors with the ceo not present. Upon discussion and revision as necessary, the final proposal is approved by the board of directors and then presented to the ceo for acceptance or challenge. The records/ minutes reflect that the ceo compensation has been approved by all.”

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

“The society makes its governing documents, conflict of interest policy, financial statements and tax returns available for public inspection through hard copies of all documents kept in a binder at the society's office. When a request is received, the adminstrative staff copies the requested document(s) for the individual/ organization making the request. The ceo and the staff are available to answer any questions which may arise.”

Filing and Contact Details

Filer

Filer Name
Veterinary Emergency & Critical Care
EIN
91-1043231
Phone
2106985575
Address
6335 CAMP BULLIS RD NO 12, SAN ANTONIO, TX 78257

Signing Officer

Name
Dr Christopher Gray
Title
CEO
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
150

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: support of student veccs chapters other program services 5: facility certification for patient care”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $42561; Column (B) - Program Services = $0; Column (C) - Management & General = $42561; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETINGS: Column (A) - Total = $1488; Column (B) - Program Services = $1488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS EXPENSE: Column (A) - Total = $49000; Column (B) - Program Services = $49000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IVECCS ACVECC EXPENSES: Column (A) - Total = $39837; Column (B) - Program Services = $39837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IVECCS CANCELLATION FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IVECCS PLANNING MEETINGS: Column (A) - Total = $29996; Column (B) - Program Services = $29996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IVECCS PUBLICITY: Column (A) - Total = $77506; Column (B) - Program Services = $77506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IVECCS SPEAKER/STAFF TRAVEL: Column (A) - Total = $122715; Column (B) - Program Services = $122715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANDISE COSTS: Column (A) - Total = $10809; Column (B) - Program Services = $10809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $79877; Column (B) - Program Services = $79877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $9950; Column (B) - Program Services = $5970; Column (C) - Management & General = $3980; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICATIONS: Column (A) - Total = $195940; Column (B) - Program Services = $195940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECOVER EXPENSES: Column (A) - Total = $2537; Column (B) - Program Services = $2537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPRING MEETING: Column (A) - Total = $123591; Column (B) - Program Services = $123591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRADE SHOWS: Column (A) - Total = $10960; Column (B) - Program Services = $10960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The society follows the accounting guidance related to uncertain tax positions. Using this guidance, tax provisions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2021, management believes the society has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The society's tax years 2018 and thereafter remain subject to examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
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IRS990/MissionDesc0THE SOCIETY PROVIDES A FORUM FOR COLLABORATION OF ALL INDIVIDUALS INTERESTED IN & INVOLVED WITH VETERINARY EMERGENCY & CRITICAL CARE MEDICINE & SURGERY. THE SOCIETY PROMOTES THE ADVANCEMENT OF KNOWLEDGE & HIGH STANDARDS OF PRACTICE IN VETERINARY EMERGENCY MEDICINE & CRITICAL PATIENT CARE.
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IRS990/OtherExpensesGrp/Desc0IVECCS FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1IVECCS OPERATIONS
IRS990/OtherExpensesGrp/Desc2IVECCS OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3IVECCS LECTURE PROGRAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt1798231
IRS990/OtherExpensesGrp/ProgramServicesAmt23653
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IRS990/OtherExpensesGrp/TotalAmt2253653
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017052
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IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822906
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822906
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCED JOURNALS OF VETERINARY EMERGENCY AND CRITICAL CARE FOR DISTRIBUTION TO ALL MEMBERS. ALSO PRODUCED ADDITIONAL SCIENTIFIC PROCEEDINGS IN CONJUNCTION WITH OTHER SPONSORED PROGRAMS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201910
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0822906
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORED EDUCATIONAL PROGRAMS AND/OR DISPLAYED INFORMATIONAL EXHIBITS ON VECCS EDUCATIONAL PROGRAM AT THE FOLLOWING NATIONAL, INTERNATIONAL, AND REGIONAL VETERINARY MEETINGS: SPRING CE PROGRAM,VMX, WVC, ACVIM, WSAVA, EVECCS, CVC, MIDWEST VETERINARY CONFERENCE, VETS NOW, AND OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0887600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762356
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01609097
IRS990/PYProgramServiceRevenueAmt01588500
IRS990/PYRevenuesLessExpensesAmt0400188
IRS990/PYSalariesCompEmpBnftPaidAmt0541324
IRS990/PYTotalExpensesAmt02150421
IRS990/PYTotalRevenueAmt02550609
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01784747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K EMPLOYEE PRETAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY FOLLOWS THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. USING THIS GUIDANCE, TAX PROVISIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2021, MANAGEMENT BELIEVES THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SOCIETY'S TAX YEARS 2018 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042074

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,871,222
Liabilities
$997,370
Net assets
$9,873,852
Revenue
$5,618,412
Expenses
$3,833,665
Net income
$1,784,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.08$12.8$7.59$7.20$0.39
2023Detailed filing. Detailed filing data is available for this year.$14.1$2.17$11.9$7.51$5.92$1.60
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.15$9.50$7.66$4.92$2.74
2021Detailed filing. Detailed filing data is available for this year.$10.9$1.00$9.87$5.62$3.83$1.78
2020Detailed filing. Detailed filing data is available for this year.$8.67$1.04$7.62$2.55$2.15$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.06$7.00$4.27$3.80$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.06$6.79$4.65$2.37$2.28
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$3.95$3.44$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.62$3.86$2.80$1.06
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.69$3.28$2.70$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$2.64$2.48$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$2.85$2.64$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.52$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.03$2.35$2.44