Civic Intelligence

Southern Pacific Historical and Technical Society Inc.

990 • Fiscal year 2015 • EIN 95-3763867

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization Profilewww.sphts.org
1523 Howard Access RoadUpland, CA 91786

(909) 985-0998

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$319,027

Down $13,470 (-4.1%) from 2014

Net Assets

Down

$222,345

Down $12,574 (-5.4%) from 2014

Liabilities

Down

$96,682

Down $896 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$171,650

Down $25,614 (-13%) from 2014

Expenses

Down

$184,224

Down $17,721 (-8.8%) from 2014

Net Income

Down

-$12,574

Down $7,893 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2012: $376,009Liabilities 2012: $120,591Net Assets 2012: $255,4182012Assets 2013: $358,462Liabilities 2013: $118,862Net Assets 2013: $239,6002013Assets 2014: $332,497Liabilities 2014: $97,578Net Assets 2014: $234,9192014Assets 2015: $319,027Liabilities 2015: $96,682Net Assets 2015: $222,3452015Assets 2016: $315,823Liabilities 2016: $88,727Net Assets 2016: $227,0962016Assets 2017: $309,339Liabilities 2017: $76,222Net Assets 2017: $233,1172017Assets 2018: $307,109Liabilities 2018: $52,956Net Assets 2018: $254,1532018Assets 2019: $280,685Liabilities 2019: $67,225Net Assets 2019: $213,4602019Assets 2020: $357,006Liabilities 2020: $119,395Net Assets 2020: $237,6112020Assets 2021: $368,978Liabilities 2021: $88,741Net Assets 2021: $280,2372021Assets 2022: $321,268Liabilities 2022: $68,058Net Assets 2022: $253,2102022Assets 2023: $319,081Liabilities 2023: $51,065Net Assets 2023: $268,0162023Assets 2024: $329,719Liabilities 2024: $78,012Net Assets 2024: $251,7072024

Highlighted filing

2015

Assets$319,027
Liabilities$96,682
Net Assets$222,345
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $196,210Expenses 2012: $174,746Net Income 2012: $21,4642012Revenue 2013: $171,316Expenses 2013: $187,134Net Income 2013: -$15,8182013Revenue 2014: $197,264Expenses 2014: $201,945Net Income 2014: -$4,6812014Revenue 2015: $171,650Expenses 2015: $184,224Net Income 2015: -$12,5742015Revenue 2016: $183,705Expenses 2016: $178,954Net Income 2016: $4,7512016Revenue 2017: $153,939Expenses 2017: $147,918Net Income 2017: $6,0212017Revenue 2018: $161,012Expenses 2018: $147,675Net Income 2018: $13,3372018Revenue 2019: $97,660Expenses 2019: $158,216Net Income 2019: -$60,5562019Revenue 2020: $170,242Expenses 2020: $152,102Net Income 2020: $18,1402020Revenue 2021: $212,599Expenses 2021: $190,125Net Income 2021: $22,4742021Revenue 2022: $164,329Expenses 2022: $171,804Net Income 2022: -$7,4752022Revenue 2023: $184,123Expenses 2023: $181,576Net Income 2023: $2,5472023Revenue 2024: $166,913Expenses 2024: $201,782Net Income 2024: -$34,8692024

Highlighted filing

2015

Revenue$171,650
Expenses$184,224
Net Income-$12,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$392,579
Mission and Program Overview

Mission

To preserve and distribute information related to the Southern Pacific Railroad and its subsidiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$232,674$229,214▼ $3,460
Prepaid Expenses and Deferred Charges$54,864$52,291▼ $2,573
Cash and Non-Interest-Bearing Accounts$39,845$33,893▼ $5,952
Accounts Receivable$2,216$3,607▲ $1,391
Land, Buildings, and Equipment, Net$2,898$22▼ $2,876
Savings and Temporary Cash Investments-$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-
Total Assets$332,497$319,027▼ $13,470
Other Assets Total-$0-
Liabilities
Deferred Revenue$70,879$60,580▼ $10,299
Accounts Payable and Accrued Expenses$25,330$35,151▲ $9,821
Other Liabilities$1,369$951▼ $418
Total Liabilities$97,578$96,682▼ $896
Net Assets / Fund Balance
Unrestricted Net Assets$234,919$222,345▼ $12,574
Total Net Assets Fund Balance$234,919$222,345▼ $12,574
Total Liabilities and Net Assets / Fund Balance$332,497$319,027▼ $13,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,020$28,020
Equipment$22$3,414$3,436
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Otis McGeePresident+Direc
Fred HillDirector
Jeffrey CauthenDirector
Joe StrapacDirector
Rod LoderDirector
Scott InmanDirector
Tony ThompsonDirector
David CosciaDirector + VP
Andy NovakDirector+Secrty
Gerald F FeeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,480
Program Service Revenue
$79,699
Investment Income
$982
Other Revenue
$70,489
All Other Contributions
$20,480
Change in Net Assets
$-12,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,886
Salaries, Compensation, and Employee Benefits$37,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,385--$34,385
All Other Expenses$13,446$2,940-$16,386
Occupancy$14,568--$14,568
Royalties$10,775--$10,775
Advertising$9,690--$9,690
Other Expenses$5,353--$5,353
Office Expenses$3,180--$3,180
Payroll Taxes$2,953--$2,953
Insurance$618$2,124-$2,742
Depreciation Depletion$1,476--$1,476
Fees for Services Accounting-$820-$820
Information Technology-$80-$80
Total Functional Expenses$178,260$5,964$0$184,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,585
Fundraising Gross Income$45,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meet$45,148$45,148-$45,148
Total Events$45,148$45,148$43,154$1,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard NewkirkOfficerMerchandise purchaseNo$31,557

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 Payable$653
Sales Tax Payable$298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has approximately 2,000 individual members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Day to day operations are conducted by the officers and the office manager. Policy matters are decided by a nine member board of directors that meets three or more times each year. Each year the overall membership of the organization elects three of the nine directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Under the bylaws certain actions of the board of directors are subject to approval or disapproval by vote of the overall membership.”

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

“There is no formal process for reviewing the organization's form 990. However it is prepared by a CPA acting independently and the officer signing the return exercises his own judgment as to reviewing the return before making the attestation.”

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

“No other documents made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Southern Pacific Historical and
EIN
95-3763867
Phone
9099850998
Address
1523 Howard Access Road, Upland, CA 91786

Signing Officer

Name
Gerald F Feeney
Title
Treasurer
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
40

Preparer

Firm
Gregory A Francis CPA
Address
5410 Palm Drive, La Canada, CA 91011
Preparer
Gregory A Francis
Phone
8189522716
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Activities.The organization continued to develop authentic scale model replicas of freight cars used by the Southern Pacific Railroad.”

Raw XML AppendixShowing 400 of 503 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt070633
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014568
IRS990/OccupancyGrp/TotalAmt014568
IRS990/OfficeExpensesGrp/ProgramServicesAmt03180
IRS990/OfficeExpensesGrp/TotalAmt03180
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Quarterly Trainline Magazine
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Archive Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt051576
IRS990/OtherExpensesGrp/ProgramServicesAmt123169
IRS990/OtherExpensesGrp/ProgramServicesAmt27071
IRS990/OtherExpensesGrp/ProgramServicesAmt35353
IRS990/OtherExpensesGrp/TotalAmt051576
IRS990/OtherExpensesGrp/TotalAmt123169
IRS990/OtherExpensesGrp/TotalAmt27071
IRS990/OtherExpensesGrp/TotalAmt35353
IRS990/OtherLiabilitiesGrp/BOYAmt01369
IRS990/OtherLiabilitiesGrp/EOYAmt0951
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01293
IRS990/OtherRevenueTotalAmt01293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034385
IRS990/OtherSalariesAndWagesGrp/TotalAmt034385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02953
IRS990/PayrollTaxesGrp/TotalAmt02953
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079699
IRS990/ProgSrvcAccomActy2Grp/Desc0Trainline Periodical.During the year the organization published four quarterly issues of Trainline, a perioodical devoted to the historical and technical record of the Southern Pacific Railroad. Each issue contains articles by regular and guest contributors as well as a readers' forum. Trainline is distributed free of charge to each of approximately 2,000 members and additional copies are printed for sale on-line and through various retail outlets.The organization also distributed a quarterly newsletter to its members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079004
IRS990/ProgSrvcAccomActy3Grp/Desc0Archival Activities.Consistent with its mission of preserving information related to the Southern Pacific Railroad, the organization continued to acquire and maintain books, manuscripts, photographs, maps, blueprints, diagrams and artifacts of historical and technical value.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05598
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02427
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167065
IRS990/PYOtherRevenueAmt090475
IRS990/PYProgramServiceRevenueAmt080611
IRS990/PYRevenuesLessExpensesAmt0-4681
IRS990/PYSalariesCompEmpBnftPaidAmt034880
IRS990/PYTotalExpensesAmt0201945
IRS990/PYTotalRevenueAmt0197264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12574
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073537
IRS990/RoyaltiesGrp/ProgramServicesAmt010775
IRS990/RoyaltiesGrp/TotalAmt010775
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492329
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01102
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0973703
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237467
IRS990ScheduleA/Total509Grp/TotalAmt0973703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0974805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022
IRS990ScheduleD/TotalLiabilityAmt0951
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Meet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045148

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,027
Liabilities
$96,682
Net assets
$222,345
Revenue
$171,650
Expenses
$184,224
Net income
-$12,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.78$2.52$1.67$2.02$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.51$2.68$1.84$1.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.68$2.53$1.64$1.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.89$2.80$2.13$1.90$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.19$2.38$1.70$1.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.67$2.13$0.98$1.58$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.53$2.54$1.61$1.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.76$2.33$1.54$1.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.89$2.27$1.84$1.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.97$2.22$1.72$1.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.98$2.35$1.97$2.02$0.05
2013Summary only. Only limited summary data is available for this year.$3.58$1.19$2.40$1.71$1.87$0.16
2012Summary only. Only limited summary data is available for this year.$3.76$1.21$2.55$1.96$1.75$0.21