Civic Intelligence

Serve Wenatchee Valley

990 • Fiscal year 2020 • EIN 91-2164787

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.SERVEWENATCHEE.ORG
P O Box 5543Wenatchee, WA 98807-5543

(509) 663-4673

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

128%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$554,788

Up $311,020 (+128%) from 2019

Net Assets

Up

$550,184

Up $313,649 (+133%) from 2019

Liabilities

Down

$4,604

Down $2,629 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

Up

$821,768

Up $493,651 (+150%) from 2019

Expenses

Up

$508,121

Up $157,618 (+45%) from 2019

Net Income

Up

$313,647

Up $336,033 (+1501%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $197,469Liabilities 2010: $2,773Net Assets 2010: $194,6962010Assets 2011: $207,904Liabilities 2011: $1,134Net Assets 2011: $206,7702011Assets 2012: $235,754Liabilities 2012: $2,871Net Assets 2012: $232,8832012Assets 2013: $283,762Liabilities 2013: $3,467Net Assets 2013: $280,2952013Assets 2014: $305,904Liabilities 2014: $4,173Net Assets 2014: $301,7312014Assets 2015: $334,513Liabilities 2015: $17,725Net Assets 2015: $316,7882015Assets 2016: $318,728Liabilities 2016: $4,473Net Assets 2016: $314,2552016Assets 2017: $291,143Liabilities 2017: $9,411Net Assets 2017: $281,7322017Assets 2018: $266,574Liabilities 2018: $7,650Net Assets 2018: $258,9242018Assets 2019: $243,768Liabilities 2019: $7,233Net Assets 2019: $236,5352019Assets 2020: $554,788Liabilities 2020: $4,604Net Assets 2020: $550,1842020Assets 2021: $673,558Liabilities 2021: $10,127Net Assets 2021: $663,4312021Assets 2022: $623,898Liabilities 2022: $6,699Net Assets 2022: $617,1992022Assets 2023: $464,882Liabilities 2023: $5,431Net Assets 2023: $459,4512023Assets 2024: $360,351Liabilities 2024: $6,857Net Assets 2024: $353,4942024

Highlighted filing

2020

Assets$554,788
Liabilities$4,604
Net Assets$550,184
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $242,6692010Expenses 2011: $227,9492011Expenses 2012: $248,8642012Revenue 2013: $321,089Expenses 2013: $273,677Net Income 2013: $47,4122013Revenue 2014: $322,511Expenses 2014: $301,075Net Income 2014: $21,4362014Revenue 2015: $314,643Expenses 2015: $299,771Net Income 2015: $14,8722015Revenue 2016: $328,523Expenses 2016: $331,056Net Income 2016: -$2,5332016Revenue 2017: $294,108Expenses 2017: $326,631Net Income 2017: -$32,5232017Revenue 2018: $290,698Expenses 2018: $313,506Net Income 2018: -$22,8082018Revenue 2019: $328,117Expenses 2019: $350,503Net Income 2019: -$22,3862019Revenue 2020: $821,768Expenses 2020: $508,121Net Income 2020: $313,6472020Revenue 2021: $569,915Expenses 2021: $456,668Net Income 2021: $113,2472021Revenue 2022: $412,049Expenses 2022: $458,281Net Income 2022: -$46,2322022Revenue 2023: $391,201Expenses 2023: $548,949Net Income 2023: -$157,7482023Revenue 2024: $427,713Expenses 2024: $533,621Net Income 2024: -$105,9082024

Highlighted filing

2020

Revenue$821,768
Expenses$508,121
Net Income$313,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$821,768
Mission and Program Overview

Mission

Our Purpose: To glorify God through maximizing the expression of the Kindgom of God in the Wenatchee Valley and ministries working together in Christ Jesus.

We connect people and resources to restore hope for a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,535$550,184▲ $313,649
Cash and Non-Interest-Bearing Accounts$98,936$406,032▲ $307,096
Savings and Temporary Cash Investments$129,431$129,730▲ $299
Land, Buildings, and Equipment, Net$10,401$14,026▲ $3,625
Total Assets$243,768$554,788▲ $311,020
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,233$4,604▼ $2,629
Total Liabilities$7,233$4,604▼ $2,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,535$550,184▲ $313,649
Total Liabilities and Net Assets / Fund Balance$243,768$554,788▲ $311,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,026$17,435$31,461
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Steve RussertPresident
Annie RoseDirector
Chase CooperDirector
Christina AlfordDirector
Connie HughesDirector
Jay SmithDirector
Ruth MaciasDirector
Steve WhitneyDirector
Mikael GavinSecretary
Glen PruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,763
Program Service Revenue
$0
Investment Income
$1,005
Other Revenue
$0
All Other Contributions
$721,386
Change in Net Assets
$313,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,823
Salaries, Compensation, and Employee Benefits$188,298
Total Fundraising Expense$12,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,324$36,205-$102,529
Current Officers, Directors, Trustees, and Key Employees$42,980$21,491$7,162$71,633
Occupancy$23,890$8,295$995$33,180
Other Expenses$25,883--$25,883
Office Expenses$15,962$5,546$664$22,172
All Other Expenses$17,332$120$2,040$19,492
Payroll Taxes$8,914$4,658$564$14,136
Information Technology$5,118$1,778$212$7,108
Fees for Services Other$5,500--$5,500
Travel$2,823$2,603-$5,426
Advertising$4,831--$4,831
Depreciation Depletion$1,783$661$431$2,875
Insurance-$1,484-$1,484
Conferences and Meetings$1,120--$1,120
Total Functional Expenses$413,212$82,841$12,068$508,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 2

“Swv - board member swv - clearinghouse / program dir treasurer employee husband & wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 tax return will be distributed to the board and executive director to review before filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Annual review by executive director with recommendation for approval to th e board.”

Form 990, Page 6, Part VI, Line 19

“The 990 tax returns are published in http://ww2.guidestar.org and are also available upon request. The governing documents, policies and financial statement are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Serve Wenatchee Valley
EIN
91-2164787
Phone
5096634673
Address
P O BOX 5543, WENATCHEE, WA 98807-5543

Signing Officer

Name
Thomas Nees
Title
Executive Director
Phone
5096634673
Signed
2021-11-03

Organization Details

Principal Officer
Steve Russert
Formed
2002
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
400

Preparer

Firm
Mcquaig & Welk Pllc
Address
1 5TH ST 250, WENATCHEE, WA 98801
Preparer
Jerra Kramer
Phone
5096656600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Serve wenatchee valley connects people and resources to restore hope for a better future. Our clearinghouse is available on a weekly basis throughout the year and offers rent and utility assistance, food/non-food, furniture, bus tokens etc and is supported by churches, organizations, businesses, and individuals in our community. We also coordinate crisis response with local churches and organizations and put on community-wide events that help provide clothing for children, food baskets at thanksgiving, and christmas gifts for children. Our shared collaborative approach maximizes our efforts by connecting many people to share the load of care and assistance, to help prevent homelessness. In 2020 the organization responded to the needs in our community with great flexibility and creativity. All of our normal events were done in a covid- 19 safe environment. We served approximately 4,496 households with food. We also opened our fresh hope market which allows people to shop with a points based system and provides choice.”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 2”

Raw XML Appendix396 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/Desc0SERVE WENATCHEE VALLEY CONNECTS PEOPLE AND RESOURCES TO RESTORE HOPE FOR A BETTER FUTURE. OUR CLEARINGHOUSE IS AVAILABLE ON A WEEKLY BASIS THROUGHOUT THE YEAR AND OFFERS RENT AND UTILITY ASSISTANCE, FOOD/NON-FOOD, FURNITURE, BUS TOKENS ETC AND IS SUPPORTED BY CHURCHES, ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS IN OUR COMMUNITY. WE ALSO COORDINATE CRISIS RESPONSE WITH LOCAL CHURCHES AND ORGANIZATIONS AND PUT ON COMMUNITY-WIDE EVENTS THAT HELP PROVIDE CLOTHING FOR CHILDREN, FOOD BASKETS AT THANKSGIVING, AND CHRISTMAS GIFTS FOR CHILDREN. OUR SHARED COLLABORATIVE APPROACH MAXIMIZES OUR EFFORTS BY CONNECTING MANY PEOPLE TO SHARE THE LOAD OF CARE AND ASSISTANCE, TO HELP PREVENT HOMELESSNESS. IN 2020 THE ORGANIZATION RESPONDED TO THE NEEDS IN OUR COMMUNITY WITH GREAT FLEXIBILITY AND CREATIVITY. ALL OF OUR NORMAL EVENTS WERE DONE IN A COVID- 19 SAFE ENVIRONMENT. WE SERVED APPROXIMATELY 4,496 HOUSEHOLDS WITH FOOD. WE ALSO OPENED OUR FRESH HOPE MARKET WHICH ALLOWS PEOPLE TO SHOP WITH A POINTS BASED SYSTEM AND PROVIDES CHOICE.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0102529
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IRS990/PayrollTaxesGrp/FundraisingAmt0564
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IRS990/PayrollTaxesGrp/TotalAmt014136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE RUSSERT
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IRS990/PYContributionsGrantsAmt0326969
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02056990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06224
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IRS990ScheduleA/PublicSupportTotal170Amt02056990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02056990
IRS990ScheduleA/TotalSupportAmt02063214
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVE WENATCHEE VALLEY CONNECTS PEOPLE AND RESOURCES TO RESTORE HOPE FOR A BETTER FUTURE. OUR CLEARINGHOUSE IS AVAILABLE ON A WEEKLY BASIS THROUGHOUT THE YEAR AND OFFERS RENT AND UTILITY ASSISTANCE, FOOD/NON-FOOD, FURNITURE, BUS TOKENS ETC AND IS SUPPORTED BY CHURCHES, ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS IN OUR COMMUNITY. WE ALSO COORDINATE CRISIS RESPONSE WITH LOCAL CHURCHES AND ORGANIZATIONS AND PUT ON COMMUNITY-WIDE EVENTS THAT HELP PROVIDE CLOTHING FOR CHILDREN, FOOD BASKETS AT THANKSGIVING, AND CHRISTMAS GIFTS FOR CHILDREN. OUR SHARED COLLABORATIVE APPROACH MAXIMIZES OUR EFFORTS BY CONNECTING MANY PEOPLE TO SHARE THE LOAD OF CARE AND ASSISTANCE, TO HELP PREVENT HOMELESSNESS. IN 2020 THE ORGANIZATION RESPONDED TO THE NEEDS IN OUR COMMUNITY WITH GREAT FLEXIBILITY AND CREATIVITY. ALL OF OUR NORMAL EVENTS WERE DONE IN A COVID- 19 SAFE ENVIRONMENT. WE SERVED APPROXIMATELY 4,496 HOUSEHOLDS WITH FOOD. WE ALSO OPENED OUR FRESH HOPE MARKET WHICH ALLOWS PEOPLE TO SHOP WITH A POINTS BASED SYSTEM AND PROVIDES CHOICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWV - BOARD MEMBER SWV - CLEARINGHOUSE / PROGRAM DIR TREASURER EMPLOYEE HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 TAX RETURN WILL BE DISTRIBUTED TO THE BOARD AND EXECUTIVE DIRECTOR TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW BY EXECUTIVE DIRECTOR WITH RECOMMENDATION FOR APPROVAL TO TH E BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 TAX RETURNS ARE PUBLISHED IN HTTP://WW2.GUIDESTAR.ORG AND ARE ALSO AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENT ARE ALSO MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0554788
IRS990/TotalAssetsGrp/BOYAmt0243768
IRS990/TotalAssetsGrp/EOYAmt0554788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0820763
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07233
IRS990/TotalLiabilitiesEOYAmt04604
IRS990/TotalLiabilitiesGrp/BOYAmt07233
IRS990/TotalLiabilitiesGrp/EOYAmt04604
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550184
IRS990/TotalProgramServiceExpensesAmt0413212
IRS990/TotalRevenueGrp/ExclusionAmt01005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821768
IRS990/TotalVolunteersCnt0400
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554788
IRS990/TravelGrp/ManagementAndGeneralAmt02603
IRS990/TravelGrp/ProgramServicesAmt02823
IRS990/TravelGrp/TotalAmt05426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 5543
IRS990/USAddress/CityNm0WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0988075543
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.SERVEWENATCHEE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096634673
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE WENATCHEE VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0912164787
ReturnHeader/Filer/PhoneNum05096634673
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5543
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0988075543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911683683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCQUAIG & WELK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 5TH ST 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096656600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRA KRAMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T14:31:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,788
Liabilities
$4,604
Net assets
$550,184
Revenue
$821,768
Expenses
$508,121
Net income
$313,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$4.28$5.34$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.05$4.59$3.91$5.49$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.07$6.17$4.12$4.58$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.10$6.63$5.70$4.57$1.13
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.05$5.50$8.22$5.08$3.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.07$2.37$3.28$3.51$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.08$2.59$2.91$3.14$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.09$2.82$2.94$3.27$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.04$3.14$3.29$3.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.18$3.17$3.15$3.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$3.23$3.01$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.80$3.21$2.74$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.33$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.95$2.43