Civic Intelligence

Watch Resources Inc.

990 • Fiscal year 2023 • EIN 94-2288255

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

Organization Profilewww.watchresources.org
12801 Cabezut RoadSonora, CA 95370

(209) 533-0510

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$61,070

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$2,956,170

Flat from 2023

Net Assets

Flat

$2,204,380

Flat from 2023

Liabilities

Flat

$751,790

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Flat

$2,962,235

Flat from 2023

Expenses

Flat

$2,839,951

Flat from 2023

Net Income

Flat

$122,284

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,635,023Liabilities 2011: $813,036Net Assets 2011: $821,9872011Assets 2012: $1,575,228Liabilities 2012: $755,310Net Assets 2012: $819,9182012Assets 2013: $1,608,410Liabilities 2013: $743,417Net Assets 2013: $864,9932013Assets 2014: $1,860,387Liabilities 2014: $734,379Net Assets 2014: $1,126,0082014Assets 2015: $2,202,352Liabilities 2015: $731,056Net Assets 2015: $1,471,2962015Assets 2016: $2,393,039Liabilities 2016: $763,118Net Assets 2016: $1,629,9212016Assets 2017: $2,512,482Liabilities 2017: $804,357Net Assets 2017: $1,708,1252017Assets 2018: $2,564,477Liabilities 2018: $843,451Net Assets 2018: $1,721,0262018Assets 2019: $2,532,681Liabilities 2019: $917,886Net Assets 2019: $1,614,7952019Assets 2020: $2,961,536Liabilities 2020: $1,293,565Net Assets 2020: $1,667,9712020Assets 2021: $2,912,543Liabilities 2021: $863,097Net Assets 2021: $2,049,4462021Assets 2022: $2,824,075Liabilities 2022: $733,680Net Assets 2022: $2,090,3952022Assets 2023: $2,956,170Liabilities 2023: $751,790Net Assets 2023: $2,204,3802023Assets 2023: $2,956,170Liabilities 2023: $751,790Net Assets 2023: $2,204,3802023Assets 2024: $3,190,318Liabilities 2024: $896,354Net Assets 2024: $2,293,9642024

Highlighted filing

2023

Assets$2,956,170
Liabilities$751,790
Net Assets$2,204,380
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,463,0042011Expenses 2012: $2,676,9332012Expenses 2013: $2,664,9452013Revenue 2014: $2,861,609Expenses 2014: $2,600,594Net Income 2014: $261,0152014Revenue 2015: $3,188,990Expenses 2015: $2,843,702Net Income 2015: $345,2882015Revenue 2016: $3,017,964Expenses 2016: $2,859,339Net Income 2016: $158,6252016Revenue 2017: $3,104,288Expenses 2017: $3,026,084Net Income 2017: $78,2042017Revenue 2018: $3,062,780Expenses 2018: $3,049,879Net Income 2018: $12,9012018Revenue 2019: $3,010,050Expenses 2019: $3,116,281Net Income 2019: -$106,2312019Revenue 2020: $2,988,481Expenses 2020: $2,935,305Net Income 2020: $53,1762020Revenue 2021: $3,388,254Expenses 2021: $3,006,779Net Income 2021: $381,4752021Revenue 2022: $2,892,350Expenses 2022: $2,839,323Net Income 2022: $53,0272022Revenue 2023: $2,962,235Expenses 2023: $2,839,951Net Income 2023: $122,2842023Revenue 2023: $2,962,235Expenses 2023: $2,839,951Net Income 2023: $122,2842023Revenue 2024: $3,376,563Expenses 2024: $3,294,606Net Income 2024: $81,9572024

Highlighted filing

2023

Revenue$2,962,235
Expenses$2,839,951
Net Income$122,284
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$2,962,235
Mission and Program Overview

Mission

provides services for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$995,182-
Land, Buildings, and Equipment, Net$855,228$825,526▼ $29,702
Cash and Non-Interest-Bearing Accounts$1,618,594$823,822▼ $794,772
Accounts Receivable$310,864$263,960▼ $46,904
Prepaid Expenses and Deferred Charges$16,043$10,566▼ $5,477
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$2,824,075$2,956,170▲ $132,095
Other Assets Total$23,346$37,114▲ $13,768
Liabilities
Accounts Payable and Accrued Expenses$397,350$431,869▲ $34,519
Mortgage Notes Payable Secured by Investment Property$336,330$319,921▼ $16,409
Total Liabilities$733,680$751,790▲ $18,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,041,872$2,194,089▲ $152,217
Net Assets With Donor Restrictions$48,523$10,291▼ $38,232
Total Net Assets Fund Balance$2,090,395$2,204,380▲ $113,985
Total Liabilities and Net Assets / Fund Balance$2,824,075$2,956,170▲ $132,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,696$431,302$1,145,998
Equipment$10,174$576,864$587,038
Land$100,656-$100,656
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clinton BowerCEOFT$61,070$61,070

Board Members and Trustees

NameTitle
Tamara PolleyPresident
Blane FrancaVice President
Deena Koral-sotoDirector
Dodie HarteDirector
Jim LawlessDirector
Nancy JohnsonDirector
Patt KoralDirector
Sharon Hoban-smithDirector
alexis simonsonDirector
Cathy RichardsonSecretary
Cathie PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,874
Program Service Revenue
$2,856,549
Investment Income
$6,546
Other Revenue
$13,266
All Other Contributions
$85,874
Change in Net Assets
$122,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,138,225
Other Expenses$701,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,769,037$286,223-$2,055,260
Occupancy$171,004$24,431-$195,435
All Other Expenses$62,950$26,458-$89,408
Current Officers, Directors, Trustees, and Key Employees$52,242$8,828-$61,070
Other Expenses$15,772$35,250-$51,022
Depreciation Depletion$41,485$4,087-$45,572
Insurance$5,729$26,040-$31,769
Office Expenses$3,857$25,217-$29,074
Other Employee Benefits$2,055$19,840-$21,895
Interest$18,816$2,306-$21,122
Advertising$150$529-$679
Total Functional Expenses$2,378,610$461,341$0$2,839,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90
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 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, Part VI, Section B, Line 11B

“The draft 990 is reviewed by the Accountant with the Director of Operations, the final draft is sent to the Executive Director for final review. Once it is approved by staff it is emailed to all board members and agendized for discussion at the next Board of Directors Meeting.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees, on a yearly basis, must sign a statement confirming that they are complying with the provisions detailed in the organization's conflict of interest policy statement.”

Form 990, Part VI, Section B, Line 15B

“Executive and key employee compensation is reviewed and determined by superiors, including the board of directors when appropriate.”

Form 990, Part VI, Section C, Line 19

“All government documents, conflict of interest policy, and financial statements are available to the public upon request. Requests must be made during business hours.”

Filing and Contact Details

Filer

Filer Name
Watch Resources Inc
EIN
94-2288255
Phone
2095330510
Address
12801 CABEZUT ROAD, SONORA, CA 95370

Signing Officer

Name
Clinton Bowers
Title
CEO
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
94

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Robert a Hawks Jr CPA
Phone
2095888760
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: hi-gear provides arts and recreation activities other program services 5: board and care home provides residential home living assistance and management other program services 6: transportation provided consumers with transportation for programs and activities. Other program services 7: good stuff is a thrift store where gently used items are donated then sold at a gentle price to provide affordable items to the public and provide jobs for people with disabilities as well as funding support for other watch services. Other program services 8: swirlz is a self serve forzen yogurt shop in which program members can acquire hands on training in customer service, cash register attending, and basic cleaning duties.”

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IRS990/InterestGrp/ManagementAndGeneralAmt02306
IRS990/InterestGrp/ProgramServicesAmt018816
IRS990/InterestGrp/TotalAmt021122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06326
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0995182
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01008166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825526
IRS990/LandBldgEquipCostOrOtherBssAmt01833692
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0provides services for developmentally disabled adults
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0336330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319921
IRS990/NetAssetsOrFundBalancesBOYAmt02090395
IRS990/NetAssetsOrFundBalancesEOYAmt02204380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02041872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02194089
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024431
IRS990/OccupancyGrp/ProgramServicesAmt0171004
IRS990/OccupancyGrp/TotalAmt0195435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025217
IRS990/OfficeExpensesGrp/ProgramServicesAmt03857
IRS990/OfficeExpensesGrp/TotalAmt029074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023346
IRS990/OtherAssetsTotalGrp/EOYAmt037114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021895
IRS990/OtherExpensesGrp/Desc0CONSUMER COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2vehicle operating
IRS990/OtherExpensesGrp/Desc3FEES & OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335250
IRS990/OtherExpensesGrp/ProgramServicesAmt0107820
IRS990/OtherExpensesGrp/ProgramServicesAmt164715
IRS990/OtherExpensesGrp/ProgramServicesAmt262978
IRS990/OtherExpensesGrp/ProgramServicesAmt315772
IRS990/OtherExpensesGrp/TotalAmt0108549
IRS990/OtherExpensesGrp/TotalAmt165924
IRS990/OtherExpensesGrp/TotalAmt263172
IRS990/OtherExpensesGrp/TotalAmt351022
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013176
IRS990/OtherRevenueTotalAmt013176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01769037
IRS990/OtherSalariesAndWagesGrp/TotalAmt02055260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010566
IRS990/PriorPeriodAdjustmentsAmt0-2277
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GOLDSTRIKE
IRS990/ProgramServiceRevenueGrp/Desc2GOOD STUFF
IRS990/ProgramServiceRevenueGrp/Desc3Supported employment
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01396568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4520026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01396568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4520026
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING PROVIDES INSTRUCTION AND SUPPORT FOR SKILLS NEEDED TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400323
IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD AND CARE HOME PROVIDES RESIDENTIAL HOME LIVING ASSISTANCE AND MANAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0371501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01459
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0798045
IRS990/PYOtherRevenueAmt013146
IRS990/PYProgramServiceRevenueAmt02716707
IRS990/PYRevenuesLessExpensesAmt053027
IRS990/PYSalariesCompEmpBnftPaidAmt02041278
IRS990/PYTotalExpensesAmt02839323
IRS990/PYTotalRevenueAmt02892350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02942423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02877745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02956575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02874280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02920767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014571790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0429990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0499817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt014571790
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02942423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02877745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02956575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02874280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02920767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014571790
IRS990ScheduleA/TotalSupportAmt015083254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145998
IRS990ScheduleD/EquipmentGrp/BookValueAmt010174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576864

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,956,170
Liabilities
$751,790
Net assets
$2,204,380
Revenue
$2,962,235
Expenses
$2,839,951
Net income
$122,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.90$2.29$3.38$3.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.75$2.20$2.96$2.84$0.12
2023Summary only. Only limited summary data is available for this year.$2.96$0.75$2.20$2.96$2.84$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.73$2.09$2.89$2.84$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.86$2.05$3.39$3.01$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.29$1.67$2.99$2.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.92$1.61$3.01$3.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.84$1.72$3.06$3.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.80$1.71$3.10$3.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.76$1.63$3.02$2.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.73$1.47$3.19$2.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.73$1.13$2.86$2.60$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.74$0.86$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.76$0.82$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.81$0.82$2.46