Civic Intelligence

Unity Barn Raisers Inc

990 • Fiscal year 2013 • EIN 01-0511656

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 02, 2014

Organization ProfileN/A
PO Box 381Unity, ME 04988

(207) 948-9005

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-195%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,875

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

733%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$210,810

Down $104,438 (-33%) from 2012

Net Assets

Down

$208,537

Down $103,588 (-33%) from 2012

Liabilities

Down

$2,273

Down $850 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Up

$52,179

Up $45,914 (+733%) from 2012

Expenses

Up

$153,951

Up $54,211 (+54%) from 2012

Net Income

Down

-$101,772

Down $8,297 (-8.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $776,081Liabilities 2010: $408,628Net Assets 2010: $367,4532010Assets 2011: $554,779Liabilities 2011: $149,179Net Assets 2011: $405,6002011Assets 2012: $315,248Liabilities 2012: $3,123Net Assets 2012: $312,1252012Assets 2013: $210,810Liabilities 2013: $2,273Net Assets 2013: $208,5372013Assets 2014: $216,690Liabilities 2014: $2,163Net Assets 2014: $214,5272014Assets 2015: $225,564Liabilities 2015: $797Net Assets 2015: $224,7672015Assets 2016: $228,375Liabilities 2016: $707Net Assets 2016: $227,6682016Assets 2017: $262,571Liabilities 2017: $637Net Assets 2017: $261,9342017Assets 2018: $241,848Liabilities 2018: $637Net Assets 2018: $241,2112018Assets 2019: $233,687Liabilities 2019: $1,437Net Assets 2019: $232,2502019Assets 2020: $322,244Liabilities 2020: $1,437Net Assets 2020: $320,8072020Assets 2021: $567,374Liabilities 2021: $1,437Net Assets 2021: $565,9372021Assets 2022: $482,318Liabilities 2022: $1,437Net Assets 2022: $480,8812022Assets 2023: $356,069Liabilities 2023: $1,437Net Assets 2023: $354,6322023Assets 2024: $315,125Liabilities 2024: $1,437Net Assets 2024: $313,6882024

Highlighted filing

2013

Assets$210,810
Liabilities$2,273
Net Assets$208,537
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $444,8502010Expenses 2011: $344,7502011Revenue 2012: $6,265Expenses 2012: $99,740Net Income 2012: -$93,4752012Revenue 2013: $52,179Expenses 2013: $153,951Net Income 2013: -$101,7722013Revenue 2014: $55,558Expenses 2014: $76,255Net Income 2014: -$20,6972014Revenue 2015: $90,966Expenses 2015: $80,726Net Income 2015: $10,2402015Revenue 2016: $123,361Expenses 2016: $120,460Net Income 2016: $2,9012016Revenue 2017: $80,229Expenses 2017: $82,097Net Income 2017: -$1,8682017Revenue 2018: $41,922Expenses 2018: $62,645Net Income 2018: -$20,7232018Revenue 2019: $56,169Expenses 2019: $57,280Net Income 2019: -$1,1112019Revenue 2020: $183,004Expenses 2020: $94,447Net Income 2020: $88,5572020Revenue 2021: $477,885Expenses 2021: $232,755Net Income 2021: $245,1302021Revenue 2022: $85,013Expenses 2022: $170,069Net Income 2022: -$85,0562022Revenue 2023: $100,085Expenses 2023: $226,334Net Income 2023: -$126,2492023Revenue 2024: $132,860Expenses 2024: $173,804Net Income 2024: -$40,9442024

Highlighted filing

2013

Revenue$52,179
Expenses$153,951
Net Income-$101,772
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 2, 2014
Return Version
2013v3.1
Gross Receipts
$54,381
Mission and Program Overview

Mission

Enhancement of unity, maine, and the surrounding towns in the areas of downtown/economic vitality, rural vitality, and community health and wellness.

Enhancement of unity, maine and the surrounding towns in the areas of downtown/economic vitality, rural vitality, and community health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,163$179,498▼ $61,665
Cash and Non-Interest-Bearing Accounts$69,085$26,267▼ $42,818
Savings and Temporary Cash Investments$5,000$5,045▲ $45
Total Assets$315,248$210,810▼ $104,438
Liabilities
Other Liabilities$3,123$2,273▼ $850
Total Liabilities$3,123$2,273▼ $850
Net Assets / Fund Balance
Unrestricted Net Assets$312,125$208,537▼ $103,588
Total Net Assets Fund Balance$312,125$208,537▼ $103,588
Total Liabilities and Net Assets / Fund Balance$315,248$210,810▼ $104,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,164$88,672-
Other Land Buildings$66,564--
Land$20,770--
Equipment-$73,076-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Perry JrExecutive DirectorFT$32,875$32,875

Board Members and Trustees

NameTitle
Norma RosselChair
Michael GoldVice Chair
Charles SchaeferDirector
David SmithDirector
Diane HullDirector
Lucia MurdockDirector
Mary LeamingDirector
Melissa BastienDirector
Gail ChaseRecording Sec
John McintireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,028
Program Service Revenue
$38,085
Investment Income
$68
Other Revenue
$-1,002
All Other Contributions
$15,028
Change in Net Assets
$-101,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,077
Salaries, Compensation, and Employee Benefits$49,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$46,330$0$46,330
All Other Expenses$27,453$774$0$28,227
Office Expenses$3,665$3,912$0$7,577
Depreciation Depletion$0$5,664$0$5,664
Insurance$2,824$1,737$0$4,561
Payroll Taxes$0$3,544$0$3,544
Fees for Services Accounting$0$1,591$0$1,591
Conferences and Meetings$0$198$0$198
Other Expenses$15$85$0$100
Total Functional Expenses$34,007$119,944$0$153,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO 'SHOP' ACCT$1,507
Freedom Land Trust$766
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 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
Filing and Contact Details

Filer

EIN
01-0511656
Phone
2079489005

Signing Officer

Name
Jim Perry
Title
Executive Director
Phone
2079489005
Signed
2014-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Perry
Formed
1996
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
350

Preparer

Preparer
Patricia Newell
Phone
2079482245
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 has been reviewed by the Board of Directors”

Pt VI, Line 12C

“Board members are required to disclose any potential”

Pt VI, Line 12C

“conflicts of interest and recuse themselves.”

Pt VI, Line 6

“People from the community may become members of”

Pt VI, Line 6

“Unity Barn Raisers by paying a membership fee.”

Pt VI, Line 7A

“The election of officers is by the Board of”

Pt VI, Line 7A

“Directors consisting of members of UBR.”

Pt VI, Line 19

“Tax returns and financial statements are available upon request”

Form 990, Part III, Line 4D

“Newsletter/community calendar: a bimonthly 3627. 0. 3215. Boat building: sponsored a community sailboat project. 167. 0. 0. Community celebrations: gatherings designed 20. 0. 300. Community gym: a project to ensure that our 74. 0. 10911. Community trails: providing alternative transportation 1. 0. 225. Unity community center: a location for town meetings, 16668. 0. 6601.”

Form 990, Part IX, Line 24F

“Electricity 2439. 2439. 0. 0. Rubbish removal 64. 64. 0. Lawn mowing 1680. 1680. 0. Snow removal 1344. 885. 459. Sewage 324. 324. 0. Project costs 12713. 12698. 15. Repairs/maintenance 1830. 1830. 0. 0. Gas/propane 4467. 4467. 0. 0. Janitorial 2641. 2641. 0. Dues & membership 300. 300. Landscaping 425. 425. 0.”

Raw XML AppendixShowing 400 of 460 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/ProgSrvcAccomActy3Grp/Desc0TRIPLET PARK: AN INTERACTIVE GARDEN AND PARK CREATED IN MEMORY OF THREE YOUNG COMMUNITY MEMBERS WHO LOST THEIR LIVES IN A HOUSE FIRE AT THIS SITE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02212
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEWSLETTER/COMMUNITY CALENDAR: A bimonthly newsletter and community calendar is mailed newsletter and community calendar is mailed
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BOAT BUILDING: Sponsored a community sailboat project.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY CELEBRATIONS: Gatherings designed to celebrate and build community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY GYM: A project to ensure that our community has access to equipment to help community has access to equipment to help
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMMUNITY TRAILS: Providing alternative transportation and recreational opportunities for local residents and visitors.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5UNITY COMMUNITY CENTER: A location for town meetings, community gatherings and celebrations, a public community gatherings and celebrations, a public community gatherings and celebrations, a public
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03627
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt220
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt374
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt516668
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03215
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt210911
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt46601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084988
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IRS990/PYInvestmentIncomeAmt0-105632
IRS990/PYOtherExpensesAmt049480
IRS990/PYOtherRevenueAmt0255
IRS990/PYProgramServiceRevenueAmt026654
IRS990/PYRevenuesLessExpensesAmt0-93475
IRS990/PYSalariesCompEmpBnftPaidAmt050260
IRS990/PYTotalExpensesAmt099740
IRS990/PYTotalRevenueAmt06265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1002
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05045
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: PROGRAM INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 50071.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 229437.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 260862.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 26654.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044784
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0260862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0229437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0567024
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0338435
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015028
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338435
IRS990ScheduleA/TotalSupportAmt0950243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088672
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0180836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073076
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073076
IRS990ScheduleD/LandGrp/BookValueAmt020770
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066564
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt066564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FREEDOM LAND TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO 'SHOP' ACCT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179498
IRS990ScheduleD/TotalLiabilityAmt02273
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 has been reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any potential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflicts of interest and recuse themselves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3People from the community may become members of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unity Barn Raisers by paying a membership fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The election of officers is by the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Directors consisting of members of UBR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax returns and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEWSLETTER/COMMUNITY CALENDAR: A BIMONTHLY 3627. 0. 3215. BOAT BUILDING: SPONSORED A COMMUNITY SAILBOAT PROJECT. 167. 0. 0. COMMUNITY CELEBRATIONS: GATHERINGS DESIGNED 20. 0. 300. COMMUNITY GYM: A PROJECT TO ENSURE THAT OUR 74. 0. 10911. COMMUNITY TRAILS: PROVIDING ALTERNATIVE TRANSPORTATION 1. 0. 225. UNITY COMMUNITY CENTER: A LOCATION FOR TOWN MEETINGS, 16668. 0. 6601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELECTRICITY 2439. 2439. 0. 0. RUBBISH REMOVAL 64. 64. 0. LAWN MOWING 1680. 1680. 0. SNOW REMOVAL 1344. 885. 459. SEWAGE 324. 324. 0. PROJECT COSTS 12713. 12698. 15. REPAIRS/MAINTENANCE 1830. 1830. 0. 0. GAS/PROPANE 4467. 4467. 0. 0. JANITORIAL 2641. 2641. 0. DUES & MEMBERSHIP 300. 300. LANDSCAPING 425. 425. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0210810
IRS990/TotalAssetsGrp/BOYAmt0315248
IRS990/TotalAssetsGrp/EOYAmt0210810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015028
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$210,810
Liabilities
$2,273
Net assets
$208,537
Revenue
$52,179
Expenses
$153,951
Net income
-$101,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$1.33$1.74$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$1.00$2.26$1.26
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$0.85$1.70$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.01$5.66$4.78$2.33$2.45
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$1.83$0.94$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.32$0.56$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$0.42$0.63$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.01$2.62$0.80$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.28$1.23$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.91$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.56$0.76$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.52$1.54$1.02
2012Summary only. Only limited summary data is available for this year.$3.15$0.03$3.12$0.06$1.00$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.49$4.06$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$4.09$3.67$4.45