Civic Intelligence

South Lane Wheels Inc.

990 • Fiscal year 2014 • EIN 93-0818031

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization Profilesouthlanewheels.org
1450 Birch Ave97424

(541) 942-4563

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

70th percentile

$56,925

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$346,878

Up $22,163 (+6.8%) from 2013

Net Assets

Up

$320,028

Up $127,360 (+66%) from 2013

Liabilities

Down

$26,850

Down $105,197 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

$575,929

No earlier filing loaded for comparison.

Expenses

Down

$448,569

Down $140,313 (-24%) from 2013

Net Income

$127,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $295,566Liabilities 2010: $123,240Net Assets 2010: $172,3262010Assets 2011: $291,510Liabilities 2011: $111,066Net Assets 2011: $180,4442011Assets 2012: $296,315Liabilities 2012: $121,566Net Assets 2012: $174,7492012Assets 2013: $324,715Liabilities 2013: $132,047Net Assets 2013: $192,6682013Assets 2014: $346,878Liabilities 2014: $26,850Net Assets 2014: $320,0282014Assets 2015: $386,073Liabilities 2015: $33,286Net Assets 2015: $352,7872015Assets 2016: $352,717Liabilities 2016: $17,786Net Assets 2016: $334,9312016Assets 2017: $330,567Liabilities 2017: $22,087Net Assets 2017: $308,4802017Assets 2018: $251,748Liabilities 2018: $14,669Net Assets 2018: $237,0792018Assets 2019: $207,331Liabilities 2019: $62,895Net Assets 2019: $144,4362019Assets 2020: $208,676Liabilities 2020: $71,777Net Assets 2020: $136,8992020Assets 2021: $337,062Liabilities 2021: $69,874Net Assets 2021: $267,1882021Assets 2022: $438,633Liabilities 2022: $23,565Net Assets 2022: $415,0682022Assets 2023: $462,162Liabilities 2023: $24,122Net Assets 2023: $438,0402023Assets 2024: $500,040Liabilities 2024: $45,745Net Assets 2024: $454,2952024

Highlighted filing

2014

Assets$346,878
Liabilities$26,850
Net Assets$320,028
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $668,4752010Expenses 2011: $608,0212011Revenue 2012: $557,854Expenses 2012: $563,549Net Income 2012: -$5,6952012Expenses 2013: $588,8822013Revenue 2014: $575,929Expenses 2014: $448,569Net Income 2014: $127,3602014Revenue 2015: $482,951Expenses 2015: $450,192Net Income 2015: $32,7592015Revenue 2016: $416,624Expenses 2016: $434,480Net Income 2016: -$17,8562016Revenue 2017: $442,510Expenses 2017: $470,813Net Income 2017: -$28,3032017Revenue 2018: $376,576Expenses 2018: $447,977Net Income 2018: -$71,4012018Revenue 2019: $400,066Expenses 2019: $492,709Net Income 2019: -$92,6432019Revenue 2020: $483,793Expenses 2020: $491,330Net Income 2020: -$7,5372020Revenue 2021: $636,384Expenses 2021: $506,095Net Income 2021: $130,2892021Revenue 2022: $966,882Expenses 2022: $714,178Net Income 2022: $252,7042022Revenue 2023: $856,391Expenses 2023: $833,419Net Income 2023: $22,9722023Revenue 2024: $831,832Expenses 2024: $796,769Net Income 2024: $35,0632024

Highlighted filing

2014

Revenue$575,929
Expenses$448,569
Net Income$127,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$596,196
Mission and Program Overview

Mission

To provide safe, reliable, and accessible transportation to empower people of all capabilities while strengthening connections between individuals, businesses, and nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,304$228,489▼ $10,815
Savings and Temporary Cash Investments-$77,949-
Accounts Receivable$33,369$30,392▼ $2,977
Cash and Non-Interest-Bearing Accounts$42,234$50▼ $42,184
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$324,715$346,878▲ $22,163
Other Assets Total$9,808$9,998▲ $190
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,277--
Other Liabilities$30,705$21,749▼ $8,956
Accounts Payable and Accrued Expenses$11,065$5,101▼ $5,964
Total Liabilities$132,047$26,850▼ $105,197
Net Assets / Fund Balance
Unrestricted Net Assets$192,668$320,028▲ $127,360
Total Net Assets Fund Balance$192,668$320,028▲ $127,360
Total Liabilities and Net Assets / Fund Balance$324,715$346,878▲ $22,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,399$41,675$183,074
Other Land Buildings$37,400$30,600$68,000
Equipment$12,037$37,431$49,468
Land$37,653-$37,653
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth LinozExecutive DirectorFT$56,925$56,925

Board Members and Trustees

NameTitle
Joe RaadePresident
Chuck MclaughlinVice President
Cathy MorganMember
Sarah SimsMember
Russ OwensSecretary
Gary ManlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,934
Program Service Revenue
$197,022
Investment Income
$85
Other Revenue
$1,888
All Other Contributions
$131,331
Change in Net Assets
$127,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,196
Revenue Not Reported on Financial Statements
$-20,267
Revenue Not Reported on Form 990
$103,438
Other Revenue Adjustments
$-20,267
Total Revenue per Audited Statements
$699,634
Total Revenue per Form 990
$575,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,530
Other Expenses$205,039
Total Fundraising Expense$5,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,075$1,698-$151,773
Current Officers, Directors, Trustees, and Key Employees$15,359$36,893$5,223$57,475
Other Employee Benefits$20,885$12,904$493$34,282
Fees for Services Other-$23,929-$23,929
All Other Expenses$9,910$6,659$260$16,829
Depreciation Depletion$14,652--$14,652
Other Expenses$5,919$5,705-$11,624
Insurance-$5,099-$5,099
Advertising$3,770--$3,770
Occupancy-$2,567-$2,567
Office Expenses$1,698$752-$2,450
Interest-$2,221-$2,221
Total Functional Expenses$344,166$98,427$5,976$448,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,274
Expenses per Audited Statements$468,836
Total Expenses per Form 990$448,569
Expenses Not Reported on Form 990$103,438
Expenses Not Reported on Financial Statements$-20,267
Other Expense Adjustments$-20,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26
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
Accrued Expenese$21,749
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A board member's company, automotive specialties, provides repair and maintenance services for the vehicles of south lane wheels, inc. During the year ending june 30, 2014, automotive specialties was paid $16,598. At june 30, 2014 there was $614 due to automotive specialties.”

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

“Form 990 presented to executive director prior to filing. Once the form 990 and all schedules have been examined and approved by executive director and/or board members, the form 990 will be filed.”

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

“The conflict of interest policy is reviewed with new and returning board members annually at the new board orientation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
93-0818031
Phone
5419424563

Signing Officer

Name
Ruth Linoz
Title
Executive Director
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Linoz
Formed
1982
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
7

Preparer

Preparer
Roy R Rogers
Phone
5036848421
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2VEHICLE INSURANCE
IRS990/OtherExpensesGrp/Desc3INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05705
IRS990/OtherExpensesGrp/ProgramServicesAmt053860
IRS990/OtherExpensesGrp/ProgramServicesAmt134743
IRS990/OtherExpensesGrp/ProgramServicesAmt233295
IRS990/OtherExpensesGrp/ProgramServicesAmt35919
IRS990/OtherExpensesGrp/TotalAmt053860
IRS990/OtherExpensesGrp/TotalAmt134743
IRS990/OtherExpensesGrp/TotalAmt233295
IRS990/OtherExpensesGrp/TotalAmt311624
IRS990/OtherLiabilitiesGrp/BOYAmt030705
IRS990/OtherLiabilitiesGrp/EOYAmt021749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07497
IRS990/OtherRevenueTotalAmt07497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUTH LINOZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335189
IRS990/PYOtherRevenueAmt026175
IRS990/PYProgramServiceRevenueAmt0226496
IRS990/PYRevenuesLessExpensesAmt017919
IRS990/PYSalariesCompEmpBnftPaidAmt0253693
IRS990/PYTotalExpensesAmt0588882
IRS990/PYTotalRevenueAmt0606801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5635
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0252671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0206879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0658460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68220
IRS990ScheduleA/PublicSupportPY170Pct00.74920
IRS990ScheduleA/PublicSupportTotal170Amt01414148
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414148
IRS990ScheduleA/TotalSupportAmt02073043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183074
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103438
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103438
IRS990ScheduleD/EquipmentGrp/BookValueAmt012037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049468
IRS990ScheduleD/ExpensesNotReportedAmt0103438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-20267
IRS990ScheduleD/ExpensesSubtotalAmt0468836
IRS990ScheduleD/LandGrp/BookValueAmt037653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037653
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-20267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENESE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20267
IRS990ScheduleD/RevenueNotReportedAmt0103438
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20267
IRS990ScheduleD/RevenueSubtotalAmt0596196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228489
IRS990ScheduleD/TotalExpensesPerForm990Amt0448569
IRS990ScheduleD/TotalLiabilityAmt021749
IRS990ScheduleD/TotalRevenuePerForm990Amt0575929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER'S COMPANY, AUTOMOTIVE SPECIALTIES, PROVIDES REPAIR AND MAINTENANCE SERVICES FOR THE VEHICLES OF SOUTH LANE WHEELS, INC. DURING THE YEAR ENDING JUNE 30, 2014, AUTOMOTIVE SPECIALTIES WAS PAID $16,598. AT JUNE 30, 2014 THERE WAS $614 DUE TO AUTOMOTIVE SPECIALTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PRESENTED TO EXECUTIVE DIRECTOR PRIOR TO FILING. ONCE THE FORM 990 AND ALL SCHEDULES HAVE BEEN EXAMINED AND APPROVED BY EXECUTIVE DIRECTOR AND/OR BOARD MEMBERS, THE FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW AND RETURNING BOARD MEMBERS ANNUALLY AT THE NEW BOARD ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324715
IRS990/TotalAssetsEOYAmt0346878
IRS990/TotalAssetsGrp/BOYAmt0324715
IRS990/TotalAssetsGrp/EOYAmt0346878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376934
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448569
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$346,878
Liabilities
$26,850
Net assets
$320,028
Revenue
$575,929
Expenses
$448,569
Net income
$127,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.46$4.54$8.32$7.97$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.24$4.38$8.56$8.33$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.24$4.15$9.67$7.14$2.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.70$2.67$6.36$5.06$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.72$1.37$4.84$4.91$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.63$1.44$4.00$4.93$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.15$2.37$3.77$4.48$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.22$3.08$4.43$4.71$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.18$3.35$4.17$4.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.33$3.53$4.83$4.50$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.27$3.20$5.76$4.49$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.32$1.93$5.89
2012Summary only. Only limited summary data is available for this year.$2.96$1.22$1.75$5.58$5.64$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.11$1.80$6.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.23$1.72$6.68