Civic Intelligence

Lutheran Community Services Creative Living Inc

990 • Fiscal year 2016 • EIN 02-0593101

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.ASCENTRIA.ORG
14 East Worcester Street No 300Worcester, MA 01604

(781) 997-0855

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

19.15x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$252,346

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 282.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,506,320

Down $36,137 (-2.3%) from 2015

Net Assets

Down

-$207,006

Down $60,952 (-42%) from 2015

Liabilities

Up

$1,713,326

Up $24,815 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$89,487

Up $20,583 (+30%) from 2015

Expenses

Up

$150,839

Up $27,918 (+23%) from 2015

Net Income

Down

-$61,352

Down $7,335 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,730,947Liabilities 2010: $1,673,246Net Assets 2010: $57,7012010Assets 2011: $1,700,836Liabilities 2011: $1,668,782Net Assets 2011: $32,0542011Assets 2012: $1,659,143Liabilities 2012: $1,670,450Net Assets 2012: -$11,3072012Assets 2013: $1,620,302Liabilities 2013: $1,669,533Net Assets 2013: -$49,2312013Assets 2014: $1,598,997Liabilities 2014: $1,691,234Net Assets 2014: -$92,2372014Assets 2015: $1,542,457Liabilities 2015: $1,688,511Net Assets 2015: -$146,0542015Assets 2016: $1,506,320Liabilities 2016: $1,713,326Net Assets 2016: -$207,0062016Assets 2017: $1,444,402Liabilities 2017: $1,714,268Net Assets 2017: -$269,8662017Assets 2018: $1,391,397Liabilities 2018: $1,731,805Net Assets 2018: -$340,4082018Assets 2019: $1,332,492Liabilities 2019: $1,642,366Net Assets 2019: -$309,8742019Assets 2020: $1,353,651Liabilities 2020: $1,720,107Net Assets 2020: -$366,4562020Assets 2021: $1,284,706Liabilities 2021: $537,147Net Assets 2021: $747,5592021Assets 2022: $1,253,965Liabilities 2022: $584,410Net Assets 2022: $669,5552022Assets 2023: $1,219,453Liabilities 2023: $620,748Net Assets 2023: $598,7052023Assets 2024: $1,234,983Liabilities 2024: $654,851Net Assets 2024: $580,1322024Assets 2025: $1,285,574Liabilities 2025: $711,193Net Assets 2025: $574,3812025

Highlighted filing

2016

Assets$1,506,320
Liabilities$1,713,326
Net Assets-$207,006
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KExpenses 2010: $100,1742010Expenses 2011: $107,0242011Expenses 2012: $107,2432012Revenue 2013: $71,059Expenses 2013: $108,983Net Income 2013: -$37,9242013Revenue 2014: $70,047Expenses 2014: $113,053Net Income 2014: -$43,0062014Revenue 2015: $68,904Expenses 2015: $122,921Net Income 2015: -$54,0172015Revenue 2016: $89,487Expenses 2016: $150,839Net Income 2016: -$61,3522016Revenue 2017: $85,351Expenses 2017: $148,211Net Income 2017: -$62,8602017Revenue 2018: $78,011Expenses 2018: $148,824Net Income 2018: -$70,8132018Revenue 2019: $152,993Expenses 2019: $122,549Net Income 2019: $30,4442019Revenue 2020: $78,881Expenses 2020: $135,463Net Income 2020: -$56,5822020Revenue 2021: $58,813Expenses 2021: $121,098Net Income 2021: -$62,2852021Revenue 2022: $95,957Expenses 2022: $173,961Net Income 2022: -$78,0042022Revenue 2023: $96,052Expenses 2023: $166,902Net Income 2023: -$70,8502023Revenue 2024: $121,716Expenses 2024: $140,289Net Income 2024: -$18,5732024Revenue 2025: $154,741Expenses 2025: $160,492Net Income 2025: -$5,7512025

Highlighted filing

2016

Revenue$89,487
Expenses$150,839
Net Income-$61,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$89,487
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges

Provider of affordable housing - hud section 811.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,451,105$1,412,158▼ $38,947
Intangible Assets$47,446$46,409▼ $1,037
Cash and Non-Interest-Bearing Accounts$1,381$11,352▲ $9,971
Prepaid Expenses and Deferred Charges$406$406→ $0
Accounts Receivable$3,680$380▼ $3,300
Total Assets$1,542,457$1,506,320▼ $36,137
Other Assets Total$38,439$35,615▼ $2,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,655,673$1,655,673→ $0
Accounts Payable and Accrued Expenses$29,992$54,038▲ $24,046
Deferred Revenue$1,421$2,189▲ $768
Other Liabilities$1,425$1,426▲ $1
Total Liabilities$1,688,511$1,713,326▲ $24,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$183,839$182,313▼ $1,526
Unrestricted Net Assets$-329,893$-389,319▼ $59,426
Total Net Assets Fund Balance$-146,054$-207,006▼ $60,952
Total Liabilities and Net Assets / Fund Balance$1,542,457$1,506,320▼ $36,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,713$456,469$1,663,182
Land$167,413-$167,413
Equipment$26,440$8,080$34,520
Leasehold Improvements$11,592$4,908$16,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jean M JacksonVP of Hr$131,624$131,624
Nicholas RussoTreasurer$130,894$130,894
Michael AldenVP of Business Development$120,472$120,472
Ann DancyVP of Operations Nh$110,000$110,000
Stacie LabossiereDirector of Finance$100,579$100,579
Alana GearyClerk$80,527$80,527

Board Members and Trustees

NameTitle
William MayoChair
Jeff KinneyImmediate Past Chair
Angela BovillPresident & CEO
Michael BalinskasVice Chair
Barbara RuheDirector
Dan StrelowDirector
Kenneth BohlinDirector
Kimberly SalmonDirector
Rev Ross GoodmanDirector
Candace CramerChief Development Officer
Rev James HazelwoodEx-officio
Rev Timothy YeadonEx-officio
Lisa CohenExecutive VP & CFO
Dana RamishExecutive VP & COO
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,040
Investment Income
$11
Other Revenue
$18,436
Change in Net Assets
$-61,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,926
Total Revenue per Audited Statements
$91,413
Total Revenue per Form 990
$89,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,809
Salaries, Compensation, and Employee Benefits$11,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,027--$47,027
Occupancy$26,741--$26,741
Other Salaries and Wages$10,798--$10,798
Fees for Services Accounting-$9,930-$9,930
Fees for Services Management-$7,232-$7,232
Office Expenses$2,910--$2,910
Insurance$2,864--$2,864
Conferences and Meetings$1,363--$1,363
Information Technology$505--$505
Other Expenses$185--$185
Other Employee Benefits-$159-$159
Payroll Taxes-$73-$73
Total Functional Expenses$133,445$17,394$0$150,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,839
Total Expenses per Audited Statements$150,839
Total Expenses per Form 990$150,839
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$1,426
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 sole corporate member of the organization is ascentria care alliance, inc.”

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

“The members of ascentria care alliance, inc.'s governing board elect all the members of this organization's governing board.”

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

“The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.”

Form 990, Part VI, Section B, Line 11

“The organization's financial management will review the form 990 when it is completed. Ascentria care alliance, inc.'s (aca) audit committee provides a secondary review and its recommendation of the tax return to the board of directors. The complete form 990 is posted to the board intranet for review by the aca finance committee as well as all board members prior to its filing with the irs.”

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

“All members of the board of directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the ceo and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Community Services
EIN
02-0593101
Phone
7819970855
Address
14 EAST WORCESTER STREET NO 300, WORCESTER, MA 01604

Signing Officer

Name
James Coyle
Title
CFO
Phone
7819970855
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
2002
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in net assets of related parties 400.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal and state taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction used for operations 1,926.”

Raw XML AppendixShowing 400 of 645 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0239617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14185462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15125611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1668281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17131624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18150464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19120472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21100579
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS NH
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt089487
IRS990/GroupExemptionNum06011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0505
IRS990/InformationTechnologyGrp/TotalAmt0505
IRS990/InsuranceGrp/ProgramServicesAmt02864
IRS990/InsuranceGrp/TotalAmt02864
IRS990/IntangibleAssetsGrp/BOYAmt047446
IRS990/IntangibleAssetsGrp/EOYAmt046409
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0469457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01451105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01412158
IRS990/LandBldgEquipCostOrOtherBssAmt01881615
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01655673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01655673
IRS990/NetAssetsOrFundBalancesBOYAmt0-146054
IRS990/NetAssetsOrFundBalancesEOYAmt0-207006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026741
IRS990/OccupancyGrp/TotalAmt026741
IRS990/OfficeExpensesGrp/ProgramServicesAmt02910
IRS990/OfficeExpensesGrp/TotalAmt02910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038439
IRS990/OtherAssetsTotalGrp/EOYAmt035615
IRS990/OtherChangesInNetAssetsAmt0400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt041052
IRS990/OtherExpensesGrp/ProgramServicesAmt1185
IRS990/OtherExpensesGrp/TotalAmt041052
IRS990/OtherExpensesGrp/TotalAmt1185
IRS990/OtherLiabilitiesGrp/BOYAmt01425
IRS990/OtherLiabilitiesGrp/EOYAmt01426
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018436
IRS990/OtherRevenueTotalAmt018436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010798
IRS990/OtherSalariesAndWagesGrp/TotalAmt010798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073
IRS990/PayrollTaxesGrp/TotalAmt073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0406
IRS990/PrincipalOfficerNm0ANGELA BOVILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0111774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068894
IRS990/PYRevenuesLessExpensesAmt0-54017
IRS990/PYSalariesCompEmpBnftPaidAmt011147
IRS990/PYTotalExpensesAmt0122921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018436
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018436
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94910

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,320
Liabilities
$1,713,326
Net assets
-$207,006
Revenue
$89,487
Expenses
$150,839
Net income
-$61,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.71$0.57$0.15$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.65$0.58$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.62$0.60$0.10$0.17$0.07
2022Summary only. Only limited summary data is available for this year.$1.25$0.58$0.67$0.10$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.54$0.75$0.06$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.72$0.37$0.08$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.64$0.31$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.73$0.34$0.08$0.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.71$0.27$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.71$0.21$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.69$0.15$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.69$0.09$0.07$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.67$0.05$0.07$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.67$0.01$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.67$0.03$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.67$0.06$0.10