Civic Intelligence

North County Rape Crisis and Child Protection Center Inc

990 • Fiscal year 2017 • EIN 95-2994637

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

Organization ProfileSBCOUNTYRAPECRISIS.ORG
511 East Ocean AvenueLompoc, CA 93436

(805) 736-8535

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,732

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$656,178

Down $16,268 (-2.4%) from 2016

Net Assets

Down

$614,807

Down $15,773 (-2.5%) from 2016

Liabilities

Down

$41,371

Down $495 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$666,289

Up $40,549 (+6.5%) from 2016

Expenses

Up

$682,062

Up $53,475 (+8.5%) from 2016

Net Income

Down

-$15,773

Down $12,926 (-454%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $566,865Liabilities 2011: $22,176Net Assets 2011: $544,6892011Assets 2012: $538,725Liabilities 2012: $33,940Net Assets 2012: $504,7852012Assets 2013: $571,012Liabilities 2013: $27,395Net Assets 2013: $543,6172013Assets 2014: $646,078Liabilities 2014: $45,428Net Assets 2014: $600,6502014Assets 2015: $667,003Liabilities 2015: $33,576Net Assets 2015: $633,4272015Assets 2016: $672,446Liabilities 2016: $41,866Net Assets 2016: $630,5802016Assets 2017: $656,178Liabilities 2017: $41,371Net Assets 2017: $614,8072017Assets 2018: $620,844Liabilities 2018: $55,197Net Assets 2018: $565,6472018Assets 2019: $701,124Liabilities 2019: $53,599Net Assets 2019: $647,5252019Assets 2020: $706,395Liabilities 2020: $62,632Net Assets 2020: $643,7632020Assets 2021: $720,979Liabilities 2021: $74,434Net Assets 2021: $646,5452021Assets 2022: $915,844Liabilities 2022: $56,870Net Assets 2022: $858,9742022Assets 2023: $933,696Liabilities 2023: $60,953Net Assets 2023: $872,7432023Assets 2024: $1,104,752Liabilities 2024: $85,815Net Assets 2024: $1,018,9372024Assets 2025: $1,214,919Liabilities 2025: $67,950Net Assets 2025: $1,146,9692025

Highlighted filing

2017

Assets$656,178
Liabilities$41,371
Net Assets$614,807
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $569,510Expenses 2011: $514,875Net Income 2011: $54,6352011Revenue 2012: $467,809Expenses 2012: $507,713Net Income 2012: -$39,9042012Revenue 2013: $543,652Expenses 2013: $509,080Net Income 2013: $34,5722013Revenue 2014: $626,351Expenses 2014: $569,318Net Income 2014: $57,0332014Revenue 2015: $550,686Expenses 2015: $517,909Net Income 2015: $32,7772015Revenue 2016: $625,740Expenses 2016: $628,587Net Income 2016: -$2,8472016Revenue 2017: $666,289Expenses 2017: $682,062Net Income 2017: -$15,7732017Revenue 2018: $715,050Expenses 2018: $764,210Net Income 2018: -$49,1602018Revenue 2019: $874,478Expenses 2019: $792,600Net Income 2019: $81,8782019Revenue 2020: $793,038Expenses 2020: $796,800Net Income 2020: -$3,7622020Revenue 2021: $767,809Expenses 2021: $765,027Net Income 2021: $2,7822021Revenue 2022: $1,002,308Expenses 2022: $789,879Net Income 2022: $212,4292022Revenue 2023: $731,980Expenses 2023: $718,211Net Income 2023: $13,7692023Revenue 2024: $966,119Expenses 2024: $819,925Net Income 2024: $146,1942024Revenue 2025: $896,624Expenses 2025: $768,592Net Income 2025: $128,0322025

Highlighted filing

2017

Revenue$666,289
Expenses$682,062
Net Income-$15,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$682,464
Mission and Program Overview

Mission

To increase awareness and reduce risk of sexual assualt and give direct crisis service to victims of both rape and child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,536$270,913▼ $8,623
Cash and Non-Interest-Bearing Accounts$254,501$170,652▼ $83,849
Accounts Receivable$99,941$114,772▲ $14,831
Savings and Temporary Cash Investments$38,468$93,756▲ $55,288
Prepaid Expenses and Deferred Charges-$6,085-
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-
Total Assets$672,446$656,178▼ $16,268
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,866$41,371▼ $495
Total Liabilities$41,866$41,371▼ $495
Net Assets / Fund Balance
Unrestricted Net Assets$592,112$580,149▼ $11,963
Temporarily Rstr Net Assets$38,468$34,658▼ $3,810
Total Net Assets Fund Balance$630,580$614,807▼ $15,773
Total Liabilities and Net Assets / Fund Balance$672,446$656,178▼ $16,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,986$46,899$170,885
Land$138,500-$138,500
Equipment$4,942$118,833$123,775
Other Land Buildings$3,485$30,005$33,490
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann S MccartyExecutive DirectorFT$65,732$65,732

Board Members and Trustees

NameTitle
Pat FordPresident
Larry RalstonVice President
Joyce HowertonDirector
Viviana PadovaDirector
Barbara LefebvreMember
Dave DesmondMember
Denise DanielsMember
Juanita NicholsMember
Linda CorderoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$617,430
Program Service Revenue
$0
Investment Income
$1,061
Other Revenue
$47,798
All Other Contributions
$195,939
Change in Net Assets
$-15,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$30,621Fair Market Value (FMV)
Other Non Cash Contri Table$8,226Fair Market Value (FMV)
Total Noncash Contributions$38,847-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,928
Other Expenses$185,134
Total Fundraising Expense$45,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$366,517$49,771$14,908$431,196
Current Officers, Directors, Trustees, and Key Employees$55,872$9,860-$65,732
Travel$28,915--$28,915
All Other Expenses$12,692$2,767-$15,459
Occupancy$13,603$1,855-$15,458
Fees for Services Legal$8,611$1,174-$9,785
Depreciation Depletion$7,588$1,035-$8,623
Advertising$6,442$879-$7,321
Insurance$5,918$807-$6,725
Office Expenses$4,270$582-$4,852
Other Expenses$4,080$556$30,918$4,636
Total Functional Expenses$564,665$71,571$45,826$682,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,381
Fundraising Direct Expenses$16,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$59,381$59,381$16,175$43,206
Total Events$59,381$59,381$16,175$43,206
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
No
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
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 990 is reviewed before it is signed and file by management.”

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

“The conflict of interest process is periodically reviewed”

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

“Full disclosure upon request.”

Filing and Contact Details

Filer

Filer Name
North County Rape Crisis and Child
EIN
95-2994637
Phone
8057368535
Address
511 EAST OCEAN AVENUE, LOMPOC, CA 93436

Signing Officer

Name
Ann S Mccarty
Title
Executive Director
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Ford
Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
12

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Ron Levy CPA
Phone
8059252579
Raw XML AppendixShowing 400 of 492 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/MissionDesc0TO INCREASE AWARENESS AND REDUCE RISK OF SEXUAL ASSUALT AND GIVE DIRECT CRISIS SERVICE TO VICTIMS OF BOTH RAPE AND CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0630580
IRS990/NetAssetsOrFundBalancesEOYAmt0614807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043206
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038847
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01855
IRS990/OccupancyGrp/ProgramServicesAmt013603
IRS990/OccupancyGrp/TotalAmt015458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OfficeExpensesGrp/ProgramServicesAmt04270
IRS990/OfficeExpensesGrp/TotalAmt04852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt030918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2556
IRS990/OtherExpensesGrp/ProgramServicesAmt06978
IRS990/OtherExpensesGrp/ProgramServicesAmt133397
IRS990/OtherExpensesGrp/ProgramServicesAmt29782
IRS990/OtherExpensesGrp/ProgramServicesAmt34080
IRS990/OtherExpensesGrp/TotalAmt038847
IRS990/OtherExpensesGrp/TotalAmt133397
IRS990/OtherExpensesGrp/TotalAmt211116
IRS990/OtherExpensesGrp/TotalAmt34636
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1TRAVEL STIPEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11420
IRS990/OtherRevenueTotalAmt04592
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06085
IRS990/PrincipalOfficerNm0PAT FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166818
IRS990/PYOtherRevenueAmt045081
IRS990/PYRevenuesLessExpensesAmt0-2847
IRS990/PYSalariesCompEmpBnftPaidAmt0461769
IRS990/PYTotalExpensesAmt0628587
IRS990/PYTotalRevenueAmt0625740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0637964
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02784548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94500
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt02784548
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02784548
IRS990ScheduleA/TotalSupportAmt02946575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170885
IRS990ScheduleD/EquipmentGrp/BookValueAmt04942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123775
IRS990ScheduleD/LandGrp/BookValueAmt0138500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270913
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016175
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE MATERIAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV

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Filings

Displayed year

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

Open filing
Assets
$656,178
Liabilities
$41,371
Net assets
$614,807
Revenue
$666,289
Expenses
$682,062
Net income
-$15,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.15$0.90$0.77$0.13
2024Summary only. Only limited summary data is available for this year.$1.10$0.09$1.02$0.97$0.82$0.15
2023Summary only. Only limited summary data is available for this year.$0.93$0.06$0.87$0.73$0.72$0.01
2022Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$1.00$0.79$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.77$0.77$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.64$0.79$0.80$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.87$0.79$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.57$0.72$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.61$0.67$0.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$0.55$0.52$0.03
2014Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$0.63$0.57$0.06
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.54$0.51$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.03$0.50$0.47$0.51$0.04
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.54$0.57$0.51$0.05