Civic Intelligence

The High Road Program

990 • Fiscal year 2013 • EIN 95-3175986

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Organization Profilewww.highroadprogram.org

View Organization Page

250 N Westlake Blvd91362

(805) 497-8800

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$193,846

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,873,664

Up $162,456 (+9.5%) from 2012

Net Assets

Up

$1,649,709

Up $209,782 (+15%) from 2012

Liabilities

Down

$223,955

Down $47,326 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

$3,050,776

No earlier filing loaded for comparison.

Expenses

Down

$2,840,994

Down $150,061 (-5.0%) from 2012

Net Income

$209,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,529,644Liabilities 2010: $327,938Net Assets 2010: $1,201,7062010Assets 2011: $1,636,392Liabilities 2011: $292,440Net Assets 2011: $1,343,9522011Assets 2012: $1,711,208Liabilities 2012: $271,281Net Assets 2012: $1,439,9272012Assets 2013: $1,873,664Liabilities 2013: $223,955Net Assets 2013: $1,649,7092013Assets 2014: $1,919,762Liabilities 2014: $165,397Net Assets 2014: $1,754,3652014Assets 2015: $1,983,218Liabilities 2015: $162,448Net Assets 2015: $1,820,7702015Assets 2016: $2,022,958Liabilities 2016: $196,296Net Assets 2016: $1,826,6622016Assets 2017: $2,036,199Liabilities 2017: $208,512Net Assets 2017: $1,827,6872017Assets 2018: $2,052,162Liabilities 2018: $248,340Net Assets 2018: $1,803,8222018Assets 2019: $1,966,507Liabilities 2019: $124,256Net Assets 2019: $1,842,2512019Assets 2020: $2,084,098Liabilities 2020: $541,132Net Assets 2020: $1,542,9662020Assets 2021: $2,040,677Liabilities 2021: $181,286Net Assets 2021: $1,859,3912021Assets 2022: $1,912,154Liabilities 2022: $151,742Net Assets 2022: $1,760,4122022Assets 2023: $1,807,537Liabilities 2023: $144,839Net Assets 2023: $1,662,6982023Assets 2024: $1,622,855Liabilities 2024: $117,479Net Assets 2024: $1,505,3762024

Highlighted filing

2013

Assets$1,873,664
Liabilities$223,955
Net Assets$1,649,709
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,850,2432010Revenue 2011: $3,111,865Expenses 2011: $2,969,619Net Income 2011: $142,2462011Expenses 2012: $2,991,0552012Revenue 2013: $3,050,776Expenses 2013: $2,840,994Net Income 2013: $209,7822013Revenue 2014: $2,984,483Expenses 2014: $2,879,827Net Income 2014: $104,6562014Revenue 2015: $3,065,412Expenses 2015: $2,999,007Net Income 2015: $66,4052015Revenue 2016: $3,057,587Expenses 2016: $3,051,695Net Income 2016: $5,8922016Revenue 2017: $2,844,703Expenses 2017: $2,843,678Net Income 2017: $1,0252017Revenue 2018: $2,872,121Expenses 2018: $2,895,986Net Income 2018: -$23,8652018Revenue 2019: $2,847,162Expenses 2019: $2,808,733Net Income 2019: $38,4292019Revenue 2020: $2,270,492Expenses 2020: $2,569,777Net Income 2020: -$299,2852020Revenue 2021: $2,879,293Expenses 2021: $2,562,868Net Income 2021: $316,4252021Revenue 2022: $2,542,635Expenses 2022: $2,641,614Net Income 2022: -$98,9792022Revenue 2023: $2,569,895Expenses 2023: $2,667,609Net Income 2023: -$97,7142023Revenue 2024: $2,445,057Expenses 2024: $2,602,379Net Income 2024: -$157,3222024

Highlighted filing

2013

Revenue$3,050,776
Expenses$2,840,994
Net Income$209,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$3,101,229
Mission and Program Overview

Mission

Alcohol and drug abuse education and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$601,756$858,850▲ $257,094
Savings and Temporary Cash Investments$474,106$474,942▲ $836
Land, Buildings, and Equipment, Net$564,006$466,488▼ $97,518
Prepaid Expenses and Deferred Charges$48,933$50,319▲ $1,386
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-
Total Assets$1,711,208$1,873,664▲ $162,456
Other Assets Total$22,407$23,065▲ $658
Liabilities
Accounts Payable and Accrued Expenses$144,528$155,315▲ $10,787
Mortgage Notes Payable Secured by Investment Property$126,753$68,636▼ $58,117
Other Liabilities-$4-
Total Liabilities$271,281$223,955▼ $47,326
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,927$1,649,709▲ $209,782
Total Net Assets Fund Balance$1,439,927$1,649,709▲ $209,782
Total Liabilities and Net Assets / Fund Balance$1,711,208$1,873,664▲ $162,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,717$470,341$699,058
Buildings$157,459$54,130$211,589
Land$61,500-$61,500
Leasehold Improvements$8,571$30,885$39,456
Other Land Buildings$10,241$22,691$32,932
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill McvayPres/CEO/chmnFT$150,000$43,846$193,846
Julie EriegVP/CFO/secFT$103,866-$103,866
Deborah PagliusoVP/COOFT$97,500-$97,500
Robert T Dorris JrLegisl Liason/dPT$1,200-$1,200
Carey LutzDirector-$1,200-$1,200
Robert RoggenkampDirector-$1,200-$1,200
Robert Scott BergDirector-$1,200-$1,200
Darryl MillerDirector-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,048,292
Investment Income
$2,484
Other Revenue
$0
Change in Net Assets
$209,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,022,842
Other Expenses$818,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,454$238,114-$1,190,568
Current Officers, Directors, Trustees, and Key Employees$360,551$40,061-$400,612
Occupancy$233,718$58,429-$292,147
Other Employee Benefits$135,861$33,965-$169,826
All Other Expenses$112,380$26,804-$139,184
Payroll Taxes$110,539$27,635-$138,174
Pension Plan Contributions$98,930$24,732-$123,662
Depreciation Depletion$77,802$19,451-$97,253
Travel$45,006$11,252-$56,258
Insurance$39,354$9,839-$49,193
Other Expenses$25,726$6,432-$32,158
Conferences and Meetings$5,893$1,473-$7,366
Office Expenses$4,722$1,180-$5,902
Fees for Services Accounting$3,869$967-$4,836
Fees for Services Legal$1,584$396-$1,980
Interest$1,495$374-$1,869
Total Functional Expenses$2,333,195$507,799$0$2,840,994
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert Dorris is a director and step-father of Bill McVay who is also a director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Line item review compared to internally prepared financial statements.”

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

“Annual Board Meetings and Annual training meetings with staff to review Standards of Conduct and Code of Ethics and Conflict of Interest policies and practices.”

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

“Disclosure of Governing Documents is provided to the public upon request.”

Filing and Contact Details

Filer

EIN
95-3175986
Phone
8054978800

Signing Officer

Name
Bill Mcvay
Title
Pres/CEO/chmn
Signed
2014-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
79
Volunteers
5

Preparer

Preparer
Peter D Ferrin CPA
Phone
8057777533
Raw XML AppendixShowing 400 of 487 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022407
IRS990/OtherAssetsTotalGrp/EOYAmt023065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169826
IRS990/OtherExpensesGrp/Desc0FEES - COUNTY
IRS990/OtherExpensesGrp/Desc1FEES - CALIFORNIA
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16432
IRS990/OtherExpensesGrp/ProgramServicesAmt062828
IRS990/OtherExpensesGrp/ProgramServicesAmt133704
IRS990/OtherExpensesGrp/ProgramServicesAmt226779
IRS990/OtherExpensesGrp/ProgramServicesAmt325726
IRS990/OtherExpensesGrp/TotalAmt062828
IRS990/OtherExpensesGrp/TotalAmt133704
IRS990/OtherExpensesGrp/TotalAmt233474
IRS990/OtherExpensesGrp/TotalAmt332158
IRS990/OtherLiabilitiesGrp/EOYAmt04
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0952454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01190568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110539
IRS990/PayrollTaxesGrp/TotalAmt0138174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098930
IRS990/PensionPlanContributionsGrp/TotalAmt0123662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050319
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03048292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03048292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0886387
IRS990/PYProgramServiceRevenueAmt03078570
IRS990/PYRevenuesLessExpensesAmt095975
IRS990/PYSalariesCompEmpBnftPaidAmt02104668
IRS990/PYTotalExpensesAmt02991055
IRS990/PYTotalRevenueAmt03087030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03048292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03078570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03108416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03051866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02914473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015201617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023962
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt015270638
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03048292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03078570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03108416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03052101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02983259
IRS990ScheduleA/Total509Grp/TotalAmt015270638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03050776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03087030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03111865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03055803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02989126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015294600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211589
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699058
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466488
IRS990ScheduleD/TotalLiabilityAmt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt029846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILL MCVAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO/CHMN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193846
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,664
Liabilities
$223,955
Net assets
$1,649,709
Revenue
$3,050,776
Expenses
$2,840,994
Net income
$209,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.51$2.45$2.60$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.66$2.57$2.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$2.54$2.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$2.88$2.56$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.54$2.27$2.57$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$2.85$2.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.25$1.80$2.87$2.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.21$1.83$2.84$2.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.83$3.06$3.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.82$3.07$3.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$2.98$2.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$3.05$2.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.27$1.44$2.99
2011Summary only. Only limited summary data is available for this year.$1.64$0.29$1.34$3.11$2.97$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.33$1.20$2.85