Civic Intelligence

Disabled American Veterans #16

990 • Fiscal year 2020 • EIN 95-3466607

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 19, 2020

Organization Profiledavchapter16.org
726 W Gurley StPrescott, AZ 86305

(928) 756-2780

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.47x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$31,739

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,910,030

Down $20,300 (-1.1%) from 2019

Net Assets

Down

$1,498,499

Down $202,828 (-12%) from 2019

Liabilities

Up

$411,531

Up $182,528 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$279,581

Down $409,398 (-59%) from 2019

Expenses

Down

$479,062

Down $40,748 (-7.8%) from 2019

Net Income

Down

-$199,481

Down $368,650 (-218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $507,411Liabilities 2011: $75,834Net Assets 2011: $431,5772011Assets 2012: $530,435Liabilities 2012: $7,625Net Assets 2012: $522,8102012Assets 2013: $806,477Liabilities 2013: $186,779Net Assets 2013: $619,6982013Assets 2014: $769,578Liabilities 2014: $8,800Net Assets 2014: $760,7782014Assets 2015: $1,014,230Liabilities 2015: $72,829Net Assets 2015: $941,4012015Assets 2016: $1,113,507Liabilities 2016: $4,527Net Assets 2016: $1,108,9802016Assets 2017: $1,202,731Liabilities 2017: $9,331Net Assets 2017: $1,193,4002017Assets 2018: $1,537,738Liabilities 2018: $5,580Net Assets 2018: $1,532,1582018Assets 2019: $1,930,330Liabilities 2019: $229,003Net Assets 2019: $1,701,3272019Assets 2020: $1,910,030Liabilities 2020: $411,531Net Assets 2020: $1,498,4992020Assets 2022: $1,446,841Liabilities 2022: $16,295Net Assets 2022: $1,430,5462022Assets 2023: $1,893,938Liabilities 2023: $166,764Net Assets 2023: $1,727,1742023Assets 2024: $1,960,310Liabilities 2024: $120,747Net Assets 2024: $1,839,5632024Assets 2025: $1,958,311Liabilities 2025: $73,950Net Assets 2025: $1,884,3612025

Highlighted filing

2020

Assets$1,910,030
Liabilities$411,531
Net Assets$1,498,499
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $317,5112011Expenses 2012: $351,5502012Revenue 2013: $498,028Expenses 2013: $401,140Net Income 2013: $96,8882013Revenue 2014: $442,978Expenses 2014: $301,898Net Income 2014: $141,0802014Revenue 2015: $452,407Expenses 2015: $271,784Net Income 2015: $180,6232015Revenue 2016: $485,818Expenses 2016: $318,239Net Income 2016: $167,5792016Revenue 2017: $477,519Expenses 2017: $393,099Net Income 2017: $84,4202017Revenue 2018: $906,752Expenses 2018: $558,875Net Income 2018: $347,8772018Revenue 2019: $688,979Expenses 2019: $519,810Net Income 2019: $169,1692019Revenue 2020: $279,581Expenses 2020: $479,062Net Income 2020: -$199,4812020Revenue 2022: $685,239Expenses 2022: $556,413Net Income 2022: $128,8262022Revenue 2023: $924,886Expenses 2023: $640,892Net Income 2023: $283,9942023Revenue 2024: $801,984Expenses 2024: $699,415Net Income 2024: $102,5692024Revenue 2025: $728,933Expenses 2025: $690,151Net Income 2025: $38,7822025

Highlighted filing

2020

Revenue$279,581
Expenses$479,062
Net Income-$199,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 19, 2020
Return Version
2019v5.1
Gross Receipts
$559,606
Mission and Program Overview

Mission

To serve all disabled American veterans and their families by providing relief and services in an effort to help them build better lives.

We are dedicated to a single purpose: empowering veterans to lead high-quality lives with respect and dignity. We accomplish this by ensuring that veterans and their families can access the full range of benefits available to them; fighting for the interests of Americas injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,240,310$1,184,515▼ $55,795
Savings and Temporary Cash Investments$385,550$450,378▲ $64,828
Investments in Publicly Traded Securities$226,350$232,116▲ $5,766
Inventories for Sale or Use$45,087$29,041▼ $16,046
Cash and Non-Interest-Bearing Accounts$31,289$12,072▼ $19,217
Accounts Receivable$300$464▲ $164
Total Assets$1,930,330$1,910,030▼ $20,300
Other Assets Total$1,444$1,444→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,524$376,529▲ $163,005
Accounts Payable and Accrued Expenses$15,479$35,002▲ $19,523
Total Liabilities$229,003$411,531▲ $182,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,701,327$1,498,499▼ $202,828
Total Net Assets Fund Balance$1,701,327$1,498,499▼ $202,828
Total Liabilities and Net Assets / Fund Balance$1,930,330$1,910,030▼ $20,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,111$365,460-
Land$88,500--
Equipment$38,904$85,379-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Dane HamptonSergeant in Arms$31,739$31,739

Board Members and Trustees

NameTitle
Gerald MckenzieAdjutant
Carl MillockChaplain
Mark BrowneCommander
Jack HansenJr Vice Commander
Chuck HailerJudge Advocate
Kathy CraneJV-Housing
Glenn CoopeySecretary
Chris RhoadSr Vice Commander
John LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,721
Program Service Revenue
$0
Investment Income
$10,543
Other Revenue
$-1,683
All Other Contributions
$256,984
Change in Net Assets
$-199,481

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$235,324estimated resale val
Total Noncash Contributions$235,324-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,900
Other Expenses$201,448
Grants and Similar Amounts Paid$28,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,426$3,692-$223,118
Depreciation Depletion$68,126$3,484-$71,610
Occupancy$45,576$7,186-$52,762
Office Expenses$17,094$9,218-$26,312
Payroll Taxes$25,266$516-$25,782
Grants to Domestic Orgs$23,652--$23,652
Travel$13,521$1,947-$15,468
Interest$9,341$2,950-$12,291
Fees for Services Accounting-$10,425-$10,425
Insurance$5,891$326-$6,217
Advertising$1,697$4,029-$5,726
Grants to Domestic Individuals$5,062--$5,062
Fees for Services Legal-$637-$637
Total Functional Expenses$434,652$44,410$0$479,062
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
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The organization updated it bylaws to more appropriately align with the National DAV division bylaws. The organization udpated its mission statement.”

Members or stockholder classes and rights Part VI line 6

“Members of the DAV are allowed to vote on motions to be taken by the Board of Directors.”

Member election for additional members Part VI line 7A

“Board members are voted on at the annual membership meeting.”

Governing body decisions Part VI line 7B

“Expenditure exceeding $500 must be approved by the general membership”

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to the governing body for review prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Chapter has a conflict of interest policy stated in their bylaws.”

Other officer or key employee compensation Part VI line 15B

“Dane Hampton receives base salary of $31,739 for his employment as thrift store assistance. He does not receive compensation for his board of director duties as this is a volunteer position.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans #16
EIN
95-3466607
Address
726 W Gurley St, Prescott, AZ 86305

Signing Officer

Name
John Larson
Title
Treasurer
Phone
9287567520
Signed
2020-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Browne
Formed
1981
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
17
Volunteers
12

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The Chapter purchased and opened its resource center to help vets.”

Raw XML AppendixShowing 400 of 419 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/OccupancyGrp/ProgramServicesAmt045576
IRS990/OccupancyGrp/TotalAmt052762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09218
IRS990/OfficeExpensesGrp/ProgramServicesAmt017094
IRS990/OfficeExpensesGrp/TotalAmt026312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01444
IRS990/OtherAssetsTotalGrp/EOYAmt01444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0516
IRS990/PayrollTaxesGrp/ProgramServicesAmt025266
IRS990/PayrollTaxesGrp/TotalAmt025782
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Browne
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Veterans court - This program helps veterans through the challenges of beginning life outside of the court system. They provide, housing employment, etc. The DAV graduated 9 individuals and terminated 4, as of 6/30/19 there are currently 12 enrolled in the class.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01709
IRS990/ProgSrvcAccomActy3Grp/Desc0The DAV also owns 2 private residences in which they offer low income housing to approximately 11 veterans who were once homeless. Program services expenses of 51,317 are netted on the 990.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039779
IRS990/PYInvestmentIncomeAmt012445
IRS990/PYOtherExpensesAmt0229698
IRS990/PYOtherRevenueAmt047660
IRS990/PYRevenuesLessExpensesAmt0169169
IRS990/PYSalariesCompEmpBnftPaidAmt0250333
IRS990/PYTotalExpensesAmt0519810
IRS990/PYTotalRevenueAmt0688979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-199481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011501
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450378
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365460
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01422571
IRS990ScheduleD/EquipmentGrp/BookValueAmt038904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085379
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124283
IRS990ScheduleD/LandGrp/BookValueAmt088500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt088500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184515
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0estimated resale val
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0235324
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization updated it bylaws to more appropriately align with the National DAV division bylaws. The organization udpated its mission statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the DAV are allowed to vote on motions to be taken by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are voted on at the annual membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenditure exceeding $500 must be approved by the general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the 990 was provided to the governing body for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Chapter has a conflict of interest policy stated in their bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dane Hampton receives base salary of $31,739 for his employment as thrift store assistance. He does not receive compensation for his board of director duties as this is a volunteer position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Chapter purchased and opened its resource center to help vets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01930330
IRS990/TotalAssetsEOYAmt01910030
IRS990/TotalAssetsGrp/BOYAmt01930330
IRS990/TotalAssetsGrp/EOYAmt01910030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270721
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229003
IRS990/TotalLiabilitiesEOYAmt0411531
IRS990/TotalLiabilitiesGrp/BOYAmt0229003
IRS990/TotalLiabilitiesGrp/EOYAmt0411531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01701327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434652
IRS990/TotalReportableCompFromOrgAmt031739
IRS990/TotalRevenueGrp/ExclusionAmt0-2641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01930330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01910030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01947
IRS990/TravelGrp/ProgramServicesAmt013521
IRS990/TravelGrp/TotalAmt015468
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0davchapter16.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09287567520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disabled American Veterans #16
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0953466607
ReturnHeader/Filer/USAddress/AddressLine1Txt0726 W Gurley St
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030CDAD29D687CD329EFDE27B11117BD17EC6651E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030CDAD29D687CD329EFDE27B11117BD17EC6651E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08672792020269lx1j1ep
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-25

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,910,030
Liabilities
$411,531
Net assets
$1,498,499
Revenue
$279,581
Expenses
$479,062
Net income
-$199,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.88$0.73$0.69$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.84$0.80$0.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.17$1.73$0.92$0.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.69$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.41$1.50$0.28$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.70$0.69$0.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.91$0.56$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.48$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.49$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.45$0.27$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.44$0.30$0.14
2013Summary only. Only limited summary data is available for this year.$0.81$0.19$0.62$0.50$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.32