Civic Intelligence

Sun Cities Rv Compound Inc

990 • Fiscal year 2018 • EIN 94-2943489

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

72nd percentile

0.24x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.71x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$48,832

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,314,295

Up $112,809 (+5.1%) from 2017

Net Assets

Up

$1,765,715

Up $108,242 (+6.5%) from 2017

Liabilities

Up

$548,580

Up $4,567 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$768,477

Up $19,558 (+2.6%) from 2017

Expenses

Down

$660,235

Down $65,601 (-9.0%) from 2017

Net Income

Up

$108,242

Up $85,159 (+369%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$2,314,295
Liabilities$548,580
Net Assets$1,765,715
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$768,477
Expenses$660,235
Net Income$108,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$768,477
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$1,304,299$1,259,258▼ $45,041
Savings and Temporary Cash Investments$829,695$1,000,621▲ $170,926
Cash and Non-Interest-Bearing Accounts$67,491$54,416▼ $13,075
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$2,201,486$2,314,295▲ $112,809
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$535,260$535,447▲ $187
Other Liabilities$3,789$13,133▲ $9,344
Accounts Payable and Accrued Expenses$4,964--
Total Liabilities$544,013$548,580▲ $4,567
Net Assets / Fund Balance
Unrestricted Net Assets$1,657,473$1,765,715▲ $108,242
Total Net Assets Fund Balance$1,657,473$1,765,715▲ $108,242
Total Liabilities and Net Assets / Fund Balance$2,201,486$2,314,295▲ $112,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$437,310$901,776$1,339,086
Land$576,195-$576,195
Buildings$203,326$99,281$302,607
Equipment$40,651$150,137$190,788
Other Land Buildings$1,776$7,295$9,071
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TOM O'GARAGeneral ManagerFT$48,832$48,832

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$140,568
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$764,975
Investment Income
$3,502
Other Revenue
$0
Change in Net Assets
$108,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,473
Salaries, Compensation, and Employee Benefits$175,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,278$55,611-$158,889
Other Salaries and Wages$69,028$37,169-$106,197
Depreciation Depletion$52,097$28,052-$80,149
Current Officers, Directors, Trustees, and Key Employees$31,741$17,091-$48,832
Office Expenses$26,930$14,500-$41,430
Information Technology$11,268$6,067-$17,335
Insurance$10,608$5,712-$16,320
Payroll Taxes$10,031$5,402-$15,433
Fees for Services Legal$8,780$4,728-$13,508
Fees for Services Accounting$3,895$2,098-$5,993
Other Employee Benefits$3,445$1,855-$5,300
Other Expenses$356$192-$548
Fees for Services Other$197$106-$303
Travel$137$74-$211
Total Functional Expenses$429,153$231,082$0$660,235
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$6,876
Accrued Payroll$6,257
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
2019-11-14
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 438 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/EOYAmt01259258
IRS990/LandBldgEquipCostOrOtherBssAmt02417747
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/NetAssetsOrFundBalancesBOYAmt01657473
IRS990/NetAssetsOrFundBalancesEOYAmt01765715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055611
IRS990/OccupancyGrp/ProgramServicesAmt0103278
IRS990/OccupancyGrp/TotalAmt0158889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014500
IRS990/OfficeExpensesGrp/ProgramServicesAmt026930
IRS990/OfficeExpensesGrp/TotalAmt041430
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05300
IRS990/OtherExpensesGrp/Desc0SECURITY & SAFETY
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS EXP
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3192
IRS990/OtherExpensesGrp/ProgramServicesAmt092621
IRS990/OtherExpensesGrp/ProgramServicesAmt12868
IRS990/OtherExpensesGrp/ProgramServicesAmt21873
IRS990/OtherExpensesGrp/ProgramServicesAmt3356
IRS990/OtherExpensesGrp/TotalAmt0142494
IRS990/OtherExpensesGrp/TotalAmt14412
IRS990/OtherExpensesGrp/TotalAmt22881
IRS990/OtherExpensesGrp/TotalAmt3548
IRS990/OtherLiabilitiesGrp/BOYAmt03789
IRS990/OtherLiabilitiesGrp/EOYAmt013133
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05402
IRS990/PayrollTaxesGrp/ProgramServicesAmt010031
IRS990/PayrollTaxesGrp/TotalAmt015433
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL & FEES-RV STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0553884
IRS990/PYProgramServiceRevenueAmt0734066
IRS990/PYRevenuesLessExpensesAmt023083
IRS990/PYSalariesCompEmpBnftPaidAmt0171952
IRS990/PYTotalExpensesAmt0725836
IRS990/PYTotalRevenueAmt0748919
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108242
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0764975
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302607
IRS990ScheduleD/EquipmentGrp/BookValueAmt040651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0437310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0901776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01339086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
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/TotalBookValueLandBuildingsAmt01259258
IRS990ScheduleD/TotalLiabilityAmt013133
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02201486
IRS990/TotalAssetsEOYAmt02314295
IRS990/TotalAssetsGrp/BOYAmt02201486
IRS990/TotalAssetsGrp/EOYAmt02314295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544013
IRS990/TotalLiabilitiesEOYAmt0548580
IRS990/TotalLiabilitiesGrp/BOYAmt0544013
IRS990/TotalLiabilitiesGrp/EOYAmt0548580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01657473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01765715
IRS990/TotalProgramServiceExpensesAmt0429153
IRS990/TotalProgramServiceRevenueAmt0764975
IRS990/TotalReportableCompFromOrgAmt048832
IRS990/TotalRevenueGrp/ExclusionAmt03502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768477
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02201486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02314295
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/ProgramServicesAmt0137
IRS990/TravelGrp/TotalAmt0211
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,295
Liabilities
$548,580
Net assets
$1,765,715
Revenue
$768,477
Expenses
$660,235
Net income
$108,242
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