Civic Intelligence

Edgecomb Woods Co Avesta Housing

990 • Fiscal year 2013 • EIN 01-0538200

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

Organization ProfileN/A
307 Cumberland AvenuePortland, ME 04101

(207) 553-7777

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

13.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,208,541

Down $40,248 (-1.8%) from 2012

Net Assets

Down

-$12,534

Down $36,988 (-151%) from 2012

Liabilities

Down

$2,221,075

Down $3,260 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

$166,981

No earlier filing loaded for comparison.

Expenses

Up

$203,969

Up $22,028 (+12%) from 2012

Net Income

-$36,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,248,285Liabilities 2010: $2,216,103Net Assets 2010: $32,1822010Assets 2011: $2,253,721Liabilities 2011: $2,224,440Net Assets 2011: $29,2812011Assets 2012: $2,248,789Liabilities 2012: $2,224,335Net Assets 2012: $24,4542012Assets 2013: $2,208,541Liabilities 2013: $2,221,075Net Assets 2013: -$12,5342013Assets 2014: $2,182,206Liabilities 2014: $2,221,653Net Assets 2014: -$39,4472014Assets 2015: $2,154,467Liabilities 2015: $2,222,862Net Assets 2015: -$68,3952015Assets 2016: $1,891,467Liabilities 2016: $2,219,370Net Assets 2016: -$327,9032016Assets 2017: $1,897,397Liabilities 2017: $2,238,962Net Assets 2017: -$341,5652017Assets 2018: $1,845,132Liabilities 2018: $2,229,861Net Assets 2018: -$384,7292018Assets 2019: $1,808,186Liabilities 2019: $2,224,076Net Assets 2019: -$415,8902019Assets 2020: $1,759,146Liabilities 2020: $2,224,400Net Assets 2020: -$465,2542020Assets 2021: $1,745,847Liabilities 2021: $2,234,952Net Assets 2021: -$489,1052021Assets 2022: $1,688,543Liabilities 2022: $2,225,609Net Assets 2022: -$537,0662022Assets 2023: $1,645,667Liabilities 2023: $2,238,371Net Assets 2023: -$592,7042023Assets 2024: $1,585,543Liabilities 2024: $2,233,873Net Assets 2024: -$648,3302024

Highlighted filing

2013

Assets$2,208,541
Liabilities$2,221,075
Net Assets-$12,534
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $185,9672010Expenses 2011: $184,6172011Expenses 2012: $181,9412012Revenue 2013: $166,981Expenses 2013: $203,969Net Income 2013: -$36,9882013Revenue 2014: $173,810Expenses 2014: $200,723Net Income 2014: -$26,9132014Revenue 2015: $172,631Expenses 2015: $201,579Net Income 2015: -$28,9482015Revenue 2016: $178,884Expenses 2016: $441,704Net Income 2016: -$262,8202016Revenue 2017: $188,216Expenses 2017: $201,878Net Income 2017: -$13,6622017Revenue 2018: $190,200Expenses 2018: $233,364Net Income 2018: -$43,1642018Revenue 2019: $190,360Expenses 2019: $221,521Net Income 2019: -$31,1612019Revenue 2020: $189,901Expenses 2020: $239,265Net Income 2020: -$49,3642020Revenue 2021: $203,325Expenses 2021: $227,176Net Income 2021: -$23,8512021Revenue 2022: $203,253Expenses 2022: $251,214Net Income 2022: -$47,9612022Revenue 2023: $240,878Expenses 2023: $296,516Net Income 2023: -$55,6382023Revenue 2024: $243,350Expenses 2024: $298,976Net Income 2024: -$55,6262024

Highlighted filing

2013

Revenue$166,981
Expenses$203,969
Net Income-$36,988
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$166,981
Mission and Program Overview

Mission

Provide affordable housing suited to the special needs and requirements of eligible occupants as determined by the u.s. Department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,880,708$1,825,919▼ $54,789
Savings and Temporary Cash Investments$324,770$360,049▲ $35,279
Cash and Non-Interest-Bearing Accounts$30,454$9,857▼ $20,597
Prepaid Expenses and Deferred Charges$3,168$3,411▲ $243
Accounts Receivable$602--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$24,454$-12,534▼ $36,988
Total Assets$2,248,789$2,208,541▼ $40,248
Other Assets Total$9,087$9,305▲ $218
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,200,300$2,200,300→ $0
Accounts Payable and Accrued Expenses$14,155$9,942▼ $4,213
Other Liabilities$9,087$9,304▲ $217
Deferred Revenue$793$1,529▲ $736
Total Liabilities$2,224,335$2,221,075▼ $3,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,454$-12,534▼ $36,988
Total Liabilities and Net Assets / Fund Balance$2,248,789$2,208,541▼ $40,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,088$475,542$2,159,630
Land$141,831-$141,831
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Eric BoucherChief Financial OfficerPT$108,358$108,358
Debora KellerDirector of DevelopmentPT$68,397$68,397

Board Members and Trustees

NameTitle
Drew SigfridsonChair
Rebecca GreenfieldVice Chair
Carol BillingtonDirector
Cornelia SwansonDirector
Deqa DhalacDirector
Gail Kingsley WolfahrtDirector
Gail McbrideDirector
John WasileskiDirector
Justin AlfondDirector
Luc NyaDirector
Michael CareyDirector
Neal AllenDirector
Dana TotmanChief Executive Officer
Robert DunfeySecretary
Gren BlackallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,370
Program Service Revenue
$113,933
Investment Income
$678
Other Revenue
$0
Change in Net Assets
$-36,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$166,981
Total Revenue per Form 990
$166,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,554--$57,554
Fees for Services Management$15,552--$15,552
All Other Expenses$13,194--$13,194
Other Expenses$6,385--$6,385
Fees for Services Accounting$6,000--$6,000
Insurance$4,972--$4,972
Office Expenses$3,806--$3,806
Advertising$83--$83
Fees for Services Legal$35--$35
Total Functional Expenses$203,969$0$0$203,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,969
Total Expenses per Audited Statements$203,969
Total Expenses per Form 990$203,969
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section A, Line 7B

“The board of directors are responsible for approving governing decisions.”

Form 990, Part VI, Section B, Line 11

“The form 990 is sent to the board members for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The board of directors perform an annual review of conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0538200
Phone
2075537777

Signing Officer

Name
Eric Boucher
Title
CFO
Phone
2075537777
Signed
2014-09-09

Organization Details

Principal Officer
Dana Totman
Formed
2000
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 1,031 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/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02200300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02200300
IRS990/NetAssetsOrFundBalancesBOYAmt024454
IRS990/NetAssetsOrFundBalancesEOYAmt0-12534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03806
IRS990/OfficeExpensesGrp/TotalAmt03806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09087
IRS990/OtherAssetsTotalGrp/EOYAmt09305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SITE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3SERVICE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt058843
IRS990/OtherExpensesGrp/ProgramServicesAmt128466
IRS990/OtherExpensesGrp/ProgramServicesAmt29079
IRS990/OtherExpensesGrp/ProgramServicesAmt36385
IRS990/OtherExpensesGrp/TotalAmt058843
IRS990/OtherExpensesGrp/TotalAmt128466
IRS990/OtherExpensesGrp/TotalAmt29079
IRS990/OtherExpensesGrp/TotalAmt36385
IRS990/OtherLiabilitiesGrp/BOYAmt09087
IRS990/OtherLiabilitiesGrp/EOYAmt09304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03411
IRS990/PrincipalOfficerNm0DANA TOTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/VENDING/MISCEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0556
IRS990/PYOtherExpensesAmt0181941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109299
IRS990/PYRevenuesLessExpensesAmt0-4827
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-12534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0536627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0346317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346317
IRS990ScheduleA/TotalSupportAmt0348597
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01684088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02159630
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203969
IRS990ScheduleD/LandGrp/BookValueAmt0141831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0166981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825919
IRS990ScheduleD/TotalExpensesPerForm990Amt0203969
IRS990ScheduleD/TotalLiabilityAmt09304
IRS990ScheduleD/TotalRevenuePerForm990Amt0166981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203969
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA TOTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153494
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LINE 3 IS NOT APPLICABLE TO THIS ORGANIZATION SINCE A RELATED ORGANIZATION ESTABLISHES THE COMPENSATION OF THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR APPROVING GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL.

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Filings

Displayed year

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

Open filing
Assets
$2,208,541
Liabilities
$2,221,075
Net assets
-$12,534
Revenue
$166,981
Expenses
$203,969
Net income
-$36,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$2.23$0.65$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$2.24$0.59$0.24$0.30$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.23$0.54$0.20$0.25$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.23$0.49$0.20$0.23$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.22$0.47$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.81$2.22$0.42$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.85$2.23$0.38$0.19$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.90$2.24$0.34$0.19$0.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.22$0.33$0.18$0.44$0.26
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$2.22$0.07$0.17$0.20$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.18$2.22$0.04$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.22$0.01$0.17$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.22$0.02$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.22$0.03$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.22$0.03$0.19