Civic Intelligence

Plumfield Inc.

990 • Fiscal year 2014 • EIN 94-1571900

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profileplumfieldacademy.net

View Organization Page

9360 Occidental RoadSebastopol, CA 95472

(707) 824-1414

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$124,173

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,057,413

Down $272,347 (-12%) from 2013

Net Assets

Down

$1,119,254

Down $228,563 (-17%) from 2013

Liabilities

Down

$938,159

Down $43,784 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$1,654,577

Down $263,578 (-14%) from 2013

Expenses

Down

$1,883,140

Down $212,527 (-10%) from 2013

Net Income

Down

-$228,563

Down $51,051 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,569,827Liabilities 2011: $1,096,768Net Assets 2011: $1,473,0592011Assets 2012: $2,565,110Liabilities 2012: $1,039,781Net Assets 2012: $1,525,3292012Assets 2013: $2,329,760Liabilities 2013: $981,943Net Assets 2013: $1,347,8172013Assets 2014: $2,057,413Liabilities 2014: $938,159Net Assets 2014: $1,119,2542014Assets 2015: $1,602,864Liabilities 2015: $847,709Net Assets 2015: $755,1552015Assets 2016: $1,137,560Liabilities 2016: $807,574Net Assets 2016: $329,9862016Assets 2017: $1,415,859Liabilities 2017: $693,773Net Assets 2017: $722,0862017Assets 2018: $927,161Liabilities 2018: $648,711Net Assets 2018: $278,4502018Assets 2019: $1,192,566Liabilities 2019: $472,210Net Assets 2019: $720,3562019Assets 2020: $1,583,249Liabilities 2020: $462,404Net Assets 2020: $1,120,8452020Assets 2021: $1,713,313Liabilities 2021: $594,611Net Assets 2021: $1,118,7022021Assets 2022: $1,500,965Liabilities 2022: $341,075Net Assets 2022: $1,159,8902022Assets 2023: $2,725,119Liabilities 2023: $87,632Net Assets 2023: $2,637,4872023Assets 2024: $2,803,057Liabilities 2024: $81,060Net Assets 2024: $2,721,9972024

Highlighted filing

2014

Assets$2,057,413
Liabilities$938,159
Net Assets$1,119,254
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,442,416Expenses 2011: $2,259,222Net Income 2011: $183,1942011Revenue 2012: $2,246,671Expenses 2012: $2,194,401Net Income 2012: $52,2702012Revenue 2013: $1,918,155Expenses 2013: $2,095,667Net Income 2013: -$177,5122013Revenue 2014: $1,654,577Expenses 2014: $1,883,140Net Income 2014: -$228,5632014Revenue 2015: $1,706,058Expenses 2015: $1,989,354Net Income 2015: -$283,2962015Revenue 2016: $1,563,428Expenses 2016: $1,988,597Net Income 2016: -$425,1692016Revenue 2017: $2,249,441Expenses 2017: $1,857,341Net Income 2017: $392,1002017Revenue 2018: $1,231,906Expenses 2018: $1,675,542Net Income 2018: -$443,6362018Revenue 2019: $1,230,833Expenses 2019: $788,927Net Income 2019: $441,9062019Revenue 2020: $1,393,087Expenses 2020: $1,014,711Net Income 2020: $378,3762020Revenue 2021: $749,463Expenses 2021: $825,969Net Income 2021: -$76,5062021Revenue 2022: $980,313Expenses 2022: $848,774Net Income 2022: $131,5392022Revenue 2023: $2,483,589Expenses 2023: $1,025,826Net Income 2023: $1,457,7632023Revenue 2024: $1,394,833Expenses 2024: $1,233,388Net Income 2024: $161,4452024

Highlighted filing

2014

Revenue$1,654,577
Expenses$1,883,140
Net Income-$228,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,654,577
Mission and Program Overview

Mission

Plumfield, inc. Provides room, board and education to disturbed and disadvantaged boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,347,817$1,119,254▼ $228,563
Land, Buildings, and Equipment, Net$810,531$783,375▼ $27,156
Savings and Temporary Cash Investments$946,109$753,842▼ $192,267
Accounts Receivable$250,493$250,493→ $0
Cash and Non-Interest-Bearing Accounts$294,303$245,261▼ $49,042
Intangible Assets$22,184$20,419▼ $1,765
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,329,760$2,057,413▼ $272,347
Other Assets Total$6,140$4,023▼ $2,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$837,504$782,415▼ $55,089
Accounts Payable and Accrued Expenses$144,439$155,744▲ $11,305
Total Liabilities$981,943$938,159▼ $43,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,347,817$1,119,254▼ $228,563
Total Liabilities and Net Assets / Fund Balance$2,329,760$2,057,413▼ $272,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,092$831,097$1,295,189
Other Land Buildings$15,816$258,465$274,281
Land$264,509-$264,509
Equipment$23,692$207,709$231,401
Leasehold Improvements$15,266$2,758$18,024
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcee DrakulichExecutive DirecFT$102,573$21,600$124,173

Board Members and Trustees

NameTitle
Philip LaparneBoard President
George HoughtonBoard V.p.
Jeri NilsonDirector
Luanne SchendDirector
Rebecca LichauDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,200
Program Service Revenue
$1,621,557
Investment Income
$7,820
Other Revenue
$0
All Other Contributions
$25,200
Change in Net Assets
$-228,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,577
Total Revenue per Audited Statements
$1,654,577
Total Revenue per Form 990
$1,654,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,758
Other Expenses$514,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,351$119,639-$996,990
Current Officers, Directors, Trustees, and Key Employees$109,272$14,901-$124,173
All Other Expenses$124,046--$124,046
Other Employee Benefits$103,028$14,049-$117,077
Payroll Taxes$82,799$11,291-$94,090
Depreciation Depletion$46,172--$46,172
Pension Plan Contributions$32,057$4,371-$36,428
Interest$33,898--$33,898
Other Expenses$33,626--$33,626
Insurance$32,950--$32,950
Occupancy$28,215--$28,215
Fees for Services Accounting-$25,074-$25,074
Fees for Services Legal-$15,203-$15,203
Office Expenses-$6,962-$6,962
Advertising$5,025--$5,025
Travel$264--$264
Total Functional Expenses$1,671,650$211,490$0$1,883,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,883,140
Total Expenses per Audited Statements$1,883,140
Total Expenses per Form 990$1,883,140
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-
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 11B: Form 990 Review Process

“The tax return is reviewed by the executive director and signed by the operations manager.”

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

“The conflict of interest policy is monitored by the board.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Plumfield Inc
EIN
94-1571900
Phone
7078241414
Address
9360 Occidental Road, Sebastopol, CA 95472

Signing Officer

Name
John Funkhouser
Title
Operational Manager
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
Elliott CPA Group Inc
Address
1400 N DUTTON AVENUE SUITE 9, SANTA ROSA, CA 95401-7120
Preparer
James R Elliott CPA
Phone
7075416081
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011291
IRS990/PayrollTaxesGrp/ProgramServicesAmt082799
IRS990/PayrollTaxesGrp/TotalAmt094090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032057
IRS990/PensionPlanContributionsGrp/TotalAmt036428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1554136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0589999
IRS990/PYOtherRevenueAmt0-1848
IRS990/PYProgramServiceRevenueAmt01876490
IRS990/PYRevenuesLessExpensesAmt0-177512
IRS990/PYSalariesCompEmpBnftPaidAmt01505668
IRS990/PYTotalExpensesAmt02095667
IRS990/PYTotalRevenueAmt01918155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-228563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01621557
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01347817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01119254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0946109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087526
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01648260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01876490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02209980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02418593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02358600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010511923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078936
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt010599449
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01673460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01907790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02229056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02425193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02363950
IRS990ScheduleA/Total509Grp/TotalAmt010599449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01681280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01920003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02244686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02443498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02388918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010678385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295189
IRS990ScheduleD/EquipmentGrp/BookValueAmt023692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231401
IRS990ScheduleD/ExpensesSubtotalAmt01883140
IRS990ScheduleD/LandGrp/BookValueAmt0264509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274281
IRS990ScheduleD/RevenueSubtotalAmt01654577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783375
IRS990ScheduleD/TotalExpensesPerForm990Amt01883140
IRS990ScheduleD/TotalRevenuePerForm990Amt01654577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01654577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01883140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SIGNED BY THE OPERATIONS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt02329760
IRS990/TotalAssetsEOYAmt02057413
IRS990/TotalAssetsGrp/BOYAmt02329760
IRS990/TotalAssetsGrp/EOYAmt02057413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025200
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01671650
IRS990/TotalFunctionalExpensesGrp/TotalAmt01883140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0981943
IRS990/TotalLiabilitiesEOYAmt0938159
IRS990/TotalLiabilitiesGrp/BOYAmt0981943

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,057,413
Liabilities
$938,159
Net assets
$1,119,254
Revenue
$1,654,577
Expenses
$1,883,140
Net income
-$228,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.72$1.39$1.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.64$2.48$1.03$1.46
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$0.98$0.85$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.59$1.12$0.75$0.83$0.08
2020Summary only. Only limited summary data is available for this year.$1.58$0.46$1.12$1.39$1.01$0.38
2019Summary only. Only limited summary data is available for this year.$1.19$0.47$0.72$1.23$0.79$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.65$0.28$1.23$1.68$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.69$0.72$2.25$1.86$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.81$0.33$1.56$1.99$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.85$0.76$1.71$1.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.94$1.12$1.65$1.88$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.98$1.35$1.92$2.10$0.18
2012Summary only. Only limited summary data is available for this year.$2.57$1.04$1.53$2.25$2.19$0.05
2011Summary only. Only limited summary data is available for this year.$2.57$1.10$1.47$2.44$2.26$0.18