Civic Intelligence

Sun Cities Rv Compound Inc

990 • Fiscal year 2017 • EIN 94-2943489

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.SCRVCOMPOUND.COM
16315 N 115th AveSurprise, AZ 85374

(623) 972-8019

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.73x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$43,410

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,201,486

Up $53,914 (+2.5%) from 2016

Net Assets

Up

$1,657,473

Up $23,961 (+1.5%) from 2016

Liabilities

Up

$544,013

Up $29,953 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$748,919

Up $7,478 (+1.0%) from 2016

Expenses

Up

$725,836

Up $48,451 (+7.2%) from 2016

Net Income

Down

$23,083

Down $40,973 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,862,391Liabilities 2010: $505,891Net Assets 2010: $1,356,5002010Assets 2011: $1,790,699Liabilities 2011: $458,875Net Assets 2011: $1,331,8242011Assets 2012: $1,757,125Liabilities 2012: $411,500Net Assets 2012: $1,345,6252012Assets 2013: $1,776,787Liabilities 2013: $429,250Net Assets 2013: $1,347,5372013Assets 2014: $1,942,827Liabilities 2014: $496,105Net Assets 2014: $1,446,7222014Assets 2015: $2,075,186Liabilities 2015: $505,138Net Assets 2015: $1,570,0482015Assets 2016: $2,147,572Liabilities 2016: $514,060Net Assets 2016: $1,633,5122016Assets 2017: $2,201,486Liabilities 2017: $544,013Net Assets 2017: $1,657,4732017Assets 2018: $2,314,295Liabilities 2018: $548,580Net Assets 2018: $1,765,7152018Assets 2019: $2,411,952Liabilities 2019: $553,567Net Assets 2019: $1,858,3852019Assets 2020: $2,601,402Liabilities 2020: $645,263Net Assets 2020: $1,956,1392020Assets 2021: $2,761,142Liabilities 2021: $655,899Net Assets 2021: $2,105,2432021Assets 2022: $2,871,568Liabilities 2022: $645,392Net Assets 2022: $2,226,1762022Assets 2023: $2,867,991Liabilities 2023: $633,732Net Assets 2023: $2,234,2592023Assets 2024: $2,911,104Liabilities 2024: $775,620Net Assets 2024: $2,135,4842024

Highlighted filing

2017

Assets$2,201,486
Liabilities$544,013
Net Assets$1,657,473
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $603,1982010Expenses 2011: $648,8652011Expenses 2012: $589,4352012Revenue 2013: $604,760Expenses 2013: $602,848Net Income 2013: $1,9122013Revenue 2014: $614,953Expenses 2014: $515,768Net Income 2014: $99,1852014Revenue 2015: $699,848Expenses 2015: $553,601Net Income 2015: $146,2472015Revenue 2016: $741,441Expenses 2016: $677,385Net Income 2016: $64,0562016Revenue 2017: $748,919Expenses 2017: $725,836Net Income 2017: $23,0832017Revenue 2018: $768,477Expenses 2018: $660,235Net Income 2018: $108,2422018Revenue 2019: $766,837Expenses 2019: $674,167Net Income 2019: $92,6702019Revenue 2020: $798,905Expenses 2020: $701,151Net Income 2020: $97,7542020Revenue 2021: $861,033Expenses 2021: $711,929Net Income 2021: $149,1042021Revenue 2022: $841,127Expenses 2022: $720,194Net Income 2022: $120,9332022Revenue 2023: $820,944Expenses 2023: $812,861Net Income 2023: $8,0832023Revenue 2024: $840,685Expenses 2024: $939,460Net Income 2024: -$98,7752024

Highlighted filing

2017

Revenue$748,919
Expenses$725,836
Net Income$23,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$748,919
Mission and Program Overview

Mission

Sun cities rv compound's primary purpose is to provide the best, secure, cost effective and friendly rv storage for residents of the sun cities del webb communities.

Sun cities rv compound's primary purpose is to provide the best, secure, cost effective and friendly rv storage facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,024$1,304,299▲ $269,275
Savings and Temporary Cash Investments$1,055,146$829,695▼ $225,451
Cash and Non-Interest-Bearing Accounts$57,401$67,491▲ $10,090
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,147,572$2,201,486▲ $53,914
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$514,060$535,260▲ $21,200
Accounts Payable and Accrued Expenses-$4,964-
Other Liabilities-$3,789-
Total Liabilities$514,060$544,013▲ $29,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,633,512$1,657,473▲ $23,961
Total Net Assets Fund Balance$1,633,512$1,657,473▲ $23,961
Total Liabilities and Net Assets / Fund Balance$2,147,572$2,201,486▲ $53,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$469,810$845,718$1,315,528
Land$576,195-$576,195
Buildings$211,084$91,523$302,607
Equipment$45,063$134,175$179,238
Other Land Buildings$2,147$6,924$9,071
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TOM O'GARAGeneral ManagerFT$43,410$43,410

Board Members and Trustees

NameTitle
John FrancisPresident
Dudley LoomisVice President
Ace HallDirector
David FauverDirector
Don BartolottaDirector
Don ThompsonDirector
Mike BetcherDirector
Barney BarnhartSecretary
Diane ThoeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackstone Security ServicesSecurity6232 N 7TH ST SUITE 107, Phoenix, AZ 85014$133,020
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$734,066
Investment Income
$14,853
Other Revenue
$0
Change in Net Assets
$23,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,884
Salaries, Compensation, and Employee Benefits$171,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,821$60,211-$172,032
Other Salaries and Wages$71,807$38,666-$110,473
Information Technology$70,871$38,161-$109,032
Depreciation Depletion$40,649$21,888-$62,537
Current Officers, Directors, Trustees, and Key Employees$28,217$15,193-$43,410
Office Expenses$16,323$8,789-$25,112
Insurance$12,297$6,621-$18,918
Payroll Taxes$9,405$5,064-$14,469
Fees for Services Other$5,600$3,015-$8,615
Fees for Services Accounting$3,353$1,806-$5,159
Fees for Services Legal$2,657$1,431-$4,088
Other Employee Benefits$2,340$1,260-$3,600
Other Expenses$138$74-$212
Total Functional Expenses$471,795$254,041$0$725,836
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
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
Payroll Taxes$3,681
Rental Tax Payable$108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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

“Form 990 is reviewed by the treasurer and the general manager prior to filing.”

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

“All documents are kept on file at the compound's office and any leasee may request to view the documents at anytime. Copies of the by-laws are made available at the annual meeting of all leasees.”

Filing and Contact Details

Filer

Filer Name
Sun Cities Rv Compound Inc
EIN
94-2943489
Phone
6239728019
Address
16315 N 115TH AVE, SURPRISE, AZ 85374

Signing Officer

Name
TOM O'GARA
Title
General Manager
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
9

Preparer

Firm
David J Dobrusin CPA Pllc
Address
10240 W BELL RD STE C, SUN CITY, AZ 85351-1182
Preparer
David J Dobrusin
Phone
6239771773
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has not identified any uncertain tax positions that require reporting under u.s. Generally accepted accounting principles. The organization would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the years ended december 31, 2014 and 2013, the organization recognized no such interest or penalties.”

Raw XML AppendixShowing 400 of 430 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/LandBldgEquipBasisNetGrp/BOYAmt01035024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01304299
IRS990/LandBldgEquipCostOrOtherBssAmt02382639
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUN CITIES RV COMPOUND'S PRIMARY PURPOSE IS TO PROVIDE THE BEST, SECURE, COST EFFECTIVE AND FRIENDLY RV STORAGE FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01633512
IRS990/NetAssetsOrFundBalancesEOYAmt01657473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060211
IRS990/OccupancyGrp/ProgramServicesAmt0111821
IRS990/OccupancyGrp/TotalAmt0172032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08789
IRS990/OfficeExpensesGrp/ProgramServicesAmt016323
IRS990/OfficeExpensesGrp/TotalAmt025112
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0SECURITY & SAFETY
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS EXP
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374
IRS990/OtherExpensesGrp/ProgramServicesAmt092474
IRS990/OtherExpensesGrp/ProgramServicesAmt12052
IRS990/OtherExpensesGrp/ProgramServicesAmt21791
IRS990/OtherExpensesGrp/ProgramServicesAmt3138
IRS990/OtherExpensesGrp/TotalAmt0142267
IRS990/OtherExpensesGrp/TotalAmt13157
IRS990/OtherExpensesGrp/TotalAmt22755
IRS990/OtherExpensesGrp/TotalAmt3212
IRS990/OtherLiabilitiesGrp/EOYAmt03789
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05064
IRS990/PayrollTaxesGrp/ProgramServicesAmt09405
IRS990/PayrollTaxesGrp/TotalAmt014469
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0878
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL & FEES-RV STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0734066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0734066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0529188
IRS990/PYProgramServiceRevenueAmt0722313
IRS990/PYRevenuesLessExpensesAmt064056
IRS990/PYSalariesCompEmpBnftPaidAmt0148197
IRS990/PYTotalExpensesAmt0677385
IRS990/PYTotalRevenueAmt0741441
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023083
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0734066
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302607
IRS990ScheduleD/EquipmentGrp/BookValueAmt045063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0469810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0845718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01315528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE REPORTING UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WOULD RECOGNIZE COSTS RELATED TO ANY SUCH UNCERTAINTIES AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE ORGANIZATION RECOGNIZED NO SUCH INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01304299
IRS990ScheduleD/TotalLiabilityAmt03789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND THE GENERAL MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE KEPT ON FILE AT THE COMPOUND'S OFFICE AND ANY LEASEE MAY REQUEST TO VIEW THE DOCUMENTS AT ANYTIME. COPIES OF THE BY-LAWS ARE MADE AVAILABLE AT THE ANNUAL MEETING OF ALL LEASEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt02147572
IRS990/TotalAssetsEOYAmt02201486
IRS990/TotalAssetsGrp/BOYAmt02147572
IRS990/TotalAssetsGrp/EOYAmt02201486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514060
IRS990/TotalLiabilitiesEOYAmt0544013
IRS990/TotalLiabilitiesGrp/BOYAmt0514060
IRS990/TotalLiabilitiesGrp/EOYAmt0544013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01633512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01657473
IRS990/TotalProgramServiceExpensesAmt0471795
IRS990/TotalProgramServiceRevenueAmt0734066
IRS990/TotalReportableCompFromOrgAmt043410
IRS990/TotalRevenueGrp/ExclusionAmt014853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748919
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02147572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02201486
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01633512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01657473
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,201,486
Liabilities
$544,013
Net assets
$1,657,473
Revenue
$748,919
Expenses
$725,836
Net income
$23,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.78$2.14$0.84$0.94$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.63$2.23$0.82$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.65$2.23$0.84$0.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.66$2.11$0.86$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.65$1.96$0.80$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.55$1.86$0.77$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.55$1.77$0.77$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.54$1.66$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.51$1.63$0.74$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.51$1.57$0.70$0.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.50$1.45$0.61$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.43$1.35$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.41$1.35$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.46$1.33$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.51$1.36$0.60