Civic Intelligence

Saving Grace Inc Aka Saving Grace Pet Adoption Center

990 • Fiscal year 2016 • EIN 93-1318052

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.SAVINGGRACE.INFO
PO Box 803Winchester, OR 97495

(541) 672-3907

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,452

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$1,630,802

Flat from 2016

Net Assets

Flat

$1,444,102

Flat from 2016

Liabilities

Flat

$186,700

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Flat

$655,432

Flat from 2016

Expenses

Flat

$630,753

Flat from 2016

Net Income

Flat

$24,679

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $981,828Liabilities 2010: $179,339Net Assets 2010: $802,4892010Assets 2011: $1,610,262Liabilities 2011: $204,702Net Assets 2011: $1,405,5602011Assets 2012: $1,611,626Liabilities 2012: $198,094Net Assets 2012: $1,413,5322012Assets 2013: $1,666,848Liabilities 2013: $191,483Net Assets 2013: $1,475,3652013Assets 2014: $1,661,125Liabilities 2014: $193,284Net Assets 2014: $1,467,8412014Assets 2015: $1,611,756Liabilities 2015: $192,333Net Assets 2015: $1,419,4232015Assets 2016: $1,630,802Liabilities 2016: $186,700Net Assets 2016: $1,444,1022016Assets 2016: $1,630,802Liabilities 2016: $186,700Net Assets 2016: $1,444,1022016Assets 2017: $1,804,543Liabilities 2017: $175,409Net Assets 2017: $1,629,1342017Assets 2018: $1,840,766Liabilities 2018: $116,250Net Assets 2018: $1,724,5162018Assets 2019: $1,749,353Liabilities 2019: $54,870Net Assets 2019: $1,694,4832019Assets 2020: $1,963,495Liabilities 2020: $59,282Net Assets 2020: $1,904,2132020Assets 2021: $1,935,488Liabilities 2021: $10,445Net Assets 2021: $1,925,0432021Assets 2022: $1,787,377Liabilities 2022: $25,119Net Assets 2022: $1,762,2582022Assets 2023: $1,704,879Liabilities 2023: $25,601Net Assets 2023: $1,679,2782023Assets 2025: $3,502,289Liabilities 2025: $13,260Net Assets 2025: $3,489,0292025

Highlighted filing

2016

Assets$1,630,802
Liabilities$186,700
Net Assets$1,444,102
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $615,5342010Revenue 2011: $1,219,616Expenses 2011: $604,562Net Income 2011: $615,0542011Expenses 2012: $641,8802012Revenue 2013: $727,643Expenses 2013: $665,808Net Income 2013: $61,8352013Revenue 2014: $687,565Expenses 2014: $695,091Net Income 2014: -$7,5262014Revenue 2015: $652,426Expenses 2015: $700,845Net Income 2015: -$48,4192015Revenue 2016: $655,432Expenses 2016: $630,753Net Income 2016: $24,6792016Revenue 2016: $655,432Expenses 2016: $630,753Net Income 2016: $24,6792016Revenue 2017: $823,754Expenses 2017: $638,722Net Income 2017: $185,0322017Revenue 2018: $844,212Expenses 2018: $748,830Net Income 2018: $95,3822018Revenue 2019: $674,256Expenses 2019: $704,288Net Income 2019: -$30,0322019Revenue 2020: $1,001,934Expenses 2020: $792,203Net Income 2020: $209,7312020Revenue 2021: $984,260Expenses 2021: $963,430Net Income 2021: $20,8302021Revenue 2022: $986,375Expenses 2022: $1,100,633Net Income 2022: -$114,2582022Revenue 2023: $1,130,146Expenses 2023: $1,213,125Net Income 2023: -$82,9792023Revenue 2025: $2,176,261Expenses 2025: $1,363,690Net Income 2025: $812,5712025

Highlighted filing

2016

Revenue$655,432
Expenses$630,753
Net Income$24,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$666,843
Mission and Program Overview

Mission

To champion, promote and protect the human-animal bond through responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,409,859$1,367,271▼ $42,588
Cash and Non-Interest-Bearing Accounts$174,996$228,230▲ $53,234
Prepaid Expenses and Deferred Charges$12,588$20,637▲ $8,049
Accounts Receivable$2,145$7,539▲ $5,394
Inventories for Sale or Use$1,668$1,625▼ $43
Total Assets$1,611,756$1,630,802▲ $19,046
Other Assets Total$10,500$5,500▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,200$139,922▼ $6,278
Other Liabilities$30,978$29,965▼ $1,013
Accounts Payable and Accrued Expenses$15,155$16,813▲ $1,658
Total Liabilities$192,333$186,700▼ $5,633
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,879$1,423,540▲ $11,661
Temporarily Rstr Net Assets$7,544$20,562▲ $13,018
Total Net Assets Fund Balance$1,419,423$1,444,102▲ $24,679
Total Liabilities and Net Assets / Fund Balance$1,611,756$1,630,802▲ $19,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,114$248,084-
Equipment$68,293--
Leasehold Improvements$40,864--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy KangExecutive DirectorFT$50,452$50,452

Board Members and Trustees

NameTitle
Denny KrusePresident
Al DanielsonDirector
Carla CameronDirector
Jim DowdDirector
Jodi FasslerDirector
Judi DanielsonDirector
Lewis CampbellDirector
Lonnie RainvilleDirector
Mick CroweDirector
Summer BarankoDirector
Mick BarankoTreasurer
Rubea BarnettVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,565
Program Service Revenue
$280,916
Investment Income
$-688
Other Revenue
$183,639
All Other Contributions
$191,565
Change in Net Assets
$24,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,806
Other Expenses$277,947
Total Fundraising Expense$15,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,848$26,852$13,425$304,125
Other Employee Benefits$43,180$3,667$1,834$48,681
Depreciation Depletion$44,952--$44,952
All Other Expenses$23,445$10,478-$33,923
Occupancy$22,756--$22,756
Other Expenses$7,477$376-$7,477
Fees for Services Accounting-$7,020-$7,020
Insurance$5,756$31-$5,787
Office Expenses$622$160-$782
Travel$249$258-$507
Conferences and Meetings$195$56-$251
Total Functional Expenses$566,596$48,898$15,259$630,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,476
Fundraising Direct Expenses$5,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$80,476$80,476$5,199$75,277
Total Events$80,476$80,476$5,199$75,277
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 Payroll$15,536
Accrued Vacation$11,852
Saif Accrued$2,577
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, line 11b- organizations process to review form 990 upon completion of the 990, it is presented at the next board meeting for review and approval.”

Form 990, Part VI, Section B, Line 15

“Form 990 part vi line 15a- compensation process for the top official. Compensation for executive director is determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 governing documents disclosure explanation. Governing documents, policies and financials are made available at the office upon prior written requests made by the public”

Filing and Contact Details

Filer

Filer Name
Saving Grace Inc
EIN
93-1318052
Phone
5416723907
Address
PO BOX 803, WINCHESTER, OR 97495

Signing Officer

Name
Wendy Kang
Title
Executive Director
Phone
5416723907
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Kang
Formed
2001
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Neuner Davidson Cooley & Rapp LLC
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Thomas J Davidson
Phone
5416724886
Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/Desc0THRIFT STORE EXPENSES
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2RETAIL
IRS990/OtherExpensesGrp/Desc3BUILDING/GROUNDS MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/ProgramServicesAmt077860
IRS990/OtherExpensesGrp/ProgramServicesAmt167350
IRS990/OtherExpensesGrp/ProgramServicesAmt28906
IRS990/OtherExpensesGrp/ProgramServicesAmt37477
IRS990/OtherExpensesGrp/TotalAmt077860
IRS990/OtherExpensesGrp/TotalAmt167350
IRS990/OtherExpensesGrp/TotalAmt29282
IRS990/OtherExpensesGrp/TotalAmt37477
IRS990/OtherLiabilitiesGrp/BOYAmt030978
IRS990/OtherLiabilitiesGrp/EOYAmt029965
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304125
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020637
IRS990/PrincipalOfficerNm0WENDY KANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME-ADOPTIO
IRS990/ProgramServiceRevenueGrp/Desc1DOUGLAS COUNTY ANNUAL
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER INCOME-VARIOUS
IRS990/ProgramServiceRevenueGrp/Desc3SHELTER INCOME-RETURN
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER YOUTH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10464
IRS990/PYOtherExpensesAmt0331891
IRS990/PYOtherRevenueAmt0178527
IRS990/PYProgramServiceRevenueAmt0305700
IRS990/PYRevenuesLessExpensesAmt0-48419
IRS990/PYSalariesCompEmpBnftPaidAmt0368954
IRS990/PYTotalExpensesAmt0700845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652426
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024679
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0427350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02100711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02885
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt03220080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649852
IRS990ScheduleA/Total509Grp/TotalAmt03220080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0656141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0727942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03222965
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01258114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248084
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01506198
IRS990ScheduleD/EquipmentGrp/BookValueAmt068293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040864
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SAIF ACCRUED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367271
IRS990ScheduleD/TotalLiabilityAmt029965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05199
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD AN AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B- ORGANIZATIONS PROCESS TO REVIEW FORM 990 UPON COMPLETION OF THE 990, IT IS PRESENTED AT THE NEXT BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI LINE 15A- COMPENSATION PROCESS FOR THE TOP OFFICIAL. COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE MADE AVAILABLE AT THE OFFICE UPON PRIOR WRITTEN REQUESTS MADE BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,802
Liabilities
$186,700
Net assets
$1,444,102
Revenue
$655,432
Expenses
$630,753
Net income
$24,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.01$3.49$2.18$1.36$0.81
2023Summary only. Only limited summary data is available for this year.$1.70$0.03$1.68$1.13$1.21$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$0.99$1.10$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.98$0.96$0.02
2020Summary only. Only limited summary data is available for this year.$1.96$0.06$1.90$1.00$0.79$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.69$0.67$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.12$1.72$0.84$0.75$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.18$1.63$0.82$0.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.19$1.44$0.66$0.63$0.02
2016Summary only. Only limited summary data is available for this year.$1.63$0.19$1.44$0.66$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.42$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$0.69$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$1.67$0.19$1.48$0.73$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.20$1.41$0.64
2011Summary only. Only limited summary data is available for this year.$1.61$0.20$1.41$1.22$0.60$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.18$0.80$0.62