Civic Intelligence

Fresno County Hispanic Commission on Alcohol and Drug Abuse Services Inc

990 • Fiscal year 2017 • EIN 94-2427585

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 24, 2018

Organization Profilewww.hispaniccommission.org

View Organization Page

1803 Broadway StreetFresno, CA 93721

(559) 268-6480

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,457

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$232,135

Up $36,981 (+19%) from 2016

Net Assets

Up

$181,195

Up $53,809 (+42%) from 2016

Liabilities

Down

$50,940

Down $16,828 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Up

$1,146,601

Up $116,148 (+11%) from 2016

Expenses

Up

$1,092,792

Up $44,114 (+4.2%) from 2016

Net Income

Up

$53,809

Up $72,034 (+395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $119,463Liabilities 2011: $65,075Net Assets 2011: $54,3882011Assets 2012: $174,023Liabilities 2012: $60,083Net Assets 2012: $113,9402012Assets 2013: $210,044Liabilities 2013: $61,191Net Assets 2013: $148,8532013Assets 2014: $183,729Liabilities 2014: $43,741Net Assets 2014: $139,9882014Assets 2015: $201,177Liabilities 2015: $55,566Net Assets 2015: $145,6112015Assets 2016: $195,154Liabilities 2016: $67,768Net Assets 2016: $127,3862016Assets 2017: $232,135Liabilities 2017: $50,940Net Assets 2017: $181,1952017Assets 2018: $325,856Liabilities 2018: $73,486Net Assets 2018: $252,3702018Assets 2019: $358,432Liabilities 2019: $64,045Net Assets 2019: $294,3872019Assets 2020: $293,014Liabilities 2020: $182,886Net Assets 2020: $110,1282020Assets 2021: $324,950Liabilities 2021: $209,159Net Assets 2021: $115,7912021Assets 2022: $299,452Liabilities 2022: $94,840Net Assets 2022: $204,6122022Assets 2023: $306,261Liabilities 2023: $81,520Net Assets 2023: $224,7412023Assets 2024: $434,021Liabilities 2024: $283,630Net Assets 2024: $150,3912024

Highlighted filing

2017

Assets$232,135
Liabilities$50,940
Net Assets$181,195
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,017,135Expenses 2011: $1,063,641Net Income 2011: -$46,5062011Expenses 2012: $942,5092012Expenses 2013: $929,2412013Revenue 2014: $904,637Expenses 2014: $913,502Net Income 2014: -$8,8652014Revenue 2015: $993,442Expenses 2015: $987,819Net Income 2015: $5,6232015Revenue 2016: $1,030,453Expenses 2016: $1,048,678Net Income 2016: -$18,2252016Revenue 2017: $1,146,601Expenses 2017: $1,092,792Net Income 2017: $53,8092017Revenue 2018: $1,309,343Expenses 2018: $1,238,168Net Income 2018: $71,1752018Revenue 2019: $1,273,518Expenses 2019: $1,231,500Net Income 2019: $42,0182019Revenue 2020: $1,137,016Expenses 2020: $1,321,275Net Income 2020: -$184,2592020Revenue 2021: $1,427,766Expenses 2021: $1,422,103Net Income 2021: $5,6632021Revenue 2022: $1,635,420Expenses 2022: $1,546,599Net Income 2022: $88,8212022Revenue 2023: $1,589,559Expenses 2023: $1,569,430Net Income 2023: $20,1292023Revenue 2024: $1,556,274Expenses 2024: $1,630,624Net Income 2024: -$74,3502024

Highlighted filing

2017

Revenue$1,146,601
Expenses$1,092,792
Net Income$53,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,146,601
Mission and Program Overview

Mission

The Commission was originally founded to provide information and referral services to the Spanish speaking population in Fresno County. Thus, in our growth and development, we have made our Alcohol and Drug Abuse Counseling services available to all English and Spanish speaking individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,151$155,875▲ $14,724
Pledges and Grants Receivable$17,507$27,769▲ $10,262
Prepaid Expenses and Deferred Charges$19,490$25,224▲ $5,734
Land, Buildings, and Equipment, Net$17,006$23,267▲ $6,261
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$195,154$232,135▲ $36,981
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$67,768$50,940▼ $16,828
Total Liabilities$67,768$50,940▼ $16,828
Net Assets / Fund Balance
Unrestricted Net Assets$127,386$181,195▲ $53,809
Total Net Assets Fund Balance$127,386$181,195▲ $53,809
Total Liabilities and Net Assets / Fund Balance$195,154$232,135▲ $36,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,765$72,634$90,399
Equipment$2,217$53,107$55,324
Leasehold Improvements$3,285$1,640$4,925
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Domingo ZapataExecutive DirecFT$69,457$69,457

Board Members and Trustees

NameTitle
Maggie NavarroChairman
Alfredo VasquezVice Chairman
Bruce HoodBoard Member
David GarzaBoard Member
Ernesto PerezBoard Member
Frances De La TorreBoard Member
Venancio CantuBoard Member
Mark LozadaSecretary
Rene QuintanillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,228
Program Service Revenue
$895,172
Investment Income
$6
Other Revenue
$-805
All Other Contributions
$500
Change in Net Assets
$53,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,601
Total Revenue per Audited Statements
$1,146,601
Total Revenue per Form 990
$1,146,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,501
Other Expenses$449,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,826$87,325-$453,151
Payroll Taxes$84,625$36,268-$120,893
Occupancy$73,331$31,429-$104,760
Fees for Services Other$57,008$24,432-$81,440
Current Officers, Directors, Trustees, and Key Employees-$69,457-$69,457
All Other Expenses$47,591$20,398-$67,989
Other Expenses$16,890$7,239-$24,129
Travel$12,814$5,492-$18,306
Depreciation Depletion$5,838$2,502-$8,340
Conferences and Meetings$2,684$1,151-$3,835
Total Functional Expenses$775,870$316,922$0$1,092,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,792
Total Expenses per Audited Statements$1,092,792
Total Expenses per Form 990$1,092,792
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
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Board chair and treasurer review; copy sent to each board member.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director evaluation committee makes a recommendation to the board for approval. Board approval for staff.”

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

“The organization's governing documents, policies and financials are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Fresno County Hispanic Commission on
EIN
94-2427585
Phone
5592686480
Address
1803 Broadway Street, Fresno, CA 93721

Signing Officer

Name
Domingo Zapata
Title
Executive Direc
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domingo Zapata
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Commission has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501 (c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Commissions returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031429
IRS990/OccupancyGrp/ProgramServicesAmt073331
IRS990/OccupancyGrp/TotalAmt0104760
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LEASE/BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LEASE/MAINTENANCE OF EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37239
IRS990/OtherExpensesGrp/ProgramServicesAmt041923
IRS990/OtherExpensesGrp/ProgramServicesAmt142125
IRS990/OtherExpensesGrp/ProgramServicesAmt225215
IRS990/OtherExpensesGrp/ProgramServicesAmt316890
IRS990/OtherExpensesGrp/TotalAmt059890
IRS990/OtherExpensesGrp/TotalAmt144580
IRS990/OtherExpensesGrp/TotalAmt236022
IRS990/OtherExpensesGrp/TotalAmt324129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Loss on Asset Disposal
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-805
IRS990/OtherRevenueTotalAmt0-805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036268
IRS990/PayrollTaxesGrp/ProgramServicesAmt084625
IRS990/PayrollTaxesGrp/TotalAmt0120893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025224
IRS990/PrincipalOfficerNm0Domingo Zapata
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-35
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0420899
IRS990/PYProgramServiceRevenueAmt0836408
IRS990/PYRevenuesLessExpensesAmt0-18225
IRS990/PYSalariesCompEmpBnftPaidAmt0627779
IRS990/PYTotalExpensesAmt01048678
IRS990/PYTotalRevenueAmt01030453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053809
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01047368
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0895172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0836408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0781670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0715635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0764169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03993054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-42
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01030488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0993437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0905443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964154
IRS990ScheduleA/Total509Grp/TotalAmt05040422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01146956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01030452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0993442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0905445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05040449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055324
IRS990ScheduleD/ExpensesSubtotalAmt01092792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090399
IRS990ScheduleD/RevenueSubtotalAmt01146601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Commission has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501 (c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Commissions returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023267
IRS990ScheduleD/TotalExpensesPerForm990Amt01092792
IRS990ScheduleD/TotalRevenuePerForm990Amt01146601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,135
Liabilities
$50,940
Net assets
$181,195
Revenue
$1,146,601
Expenses
$1,092,792
Net income
$53,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.56$1.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.22$1.59$1.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.20$1.64$1.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.12$1.43$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.14$1.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$1.27$1.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.25$1.31$1.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.15$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.99$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.90$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.94
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$1.02$1.06$0.05