Civic Intelligence

Shelburne Buckland Community Center Inc.

990PF • Fiscal year 2017 • EIN 04-2552125

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
P O Box 2 53 Main StreetShelburne Falls, MA 01370

(413) 625-2335

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$11,945

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$189,433

Up $71,013 (+60%) from 2016

Net Assets

Up

$189,433

Up $76,064 (+67%) from 2016

Liabilities

Down

$0

Down $5,051 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$133,190

Up $76,217 (+134%) from 2016

Expenses

Up

$57,126

Up $3,363 (+6.3%) from 2016

Net Income

Up

$76,064

Up $72,854 (+2270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $106,871Liabilities 2011: $4,4882011Assets 2012: $103,823Liabilities 2012: $4,7192012Assets 2013: $102,122Liabilities 2013: $4,5872013Assets 2014: $108,181Liabilities 2014: $4,760Net Assets 2014: $103,4212014Assets 2015: $112,765Liabilities 2015: $2,606Net Assets 2015: $110,1592015Assets 2016: $118,420Liabilities 2016: $5,051Net Assets 2016: $113,3692016Assets 2017: $189,433Liabilities 2017: $0Net Assets 2017: $189,4332017Assets 2018: $187,882Liabilities 2018: $0Net Assets 2018: $187,8822018Assets 2019: $200,872Liabilities 2019: $0Net Assets 2019: $200,8722019Assets 2020: $207,086Liabilities 2020: $0Net Assets 2020: $207,0862020Assets 2021: $181,598Liabilities 2021: $0Net Assets 2021: $181,5982021Assets 2022: $200,259Liabilities 2022: $0Net Assets 2022: $200,2592022Assets 2023: $188,551Liabilities 2023: $0Net Assets 2023: $188,5512023Assets 2024: $175,420Liabilities 2024: $0Net Assets 2024: $175,4202024

Highlighted filing

2017

Assets$189,433
Liabilities$0
Net Assets$189,433
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,980Expenses 2011: $53,283Net Income 2011: -$4,3032011Revenue 2012: $51,694Expenses 2012: $54,973Net Income 2012: -$3,2792012Revenue 2013: $62,200Expenses 2013: $63,769Net Income 2013: -$1,5692013Revenue 2014: $65,279Expenses 2014: $59,393Net Income 2014: $5,8862014Revenue 2015: $59,730Expenses 2015: $52,992Net Income 2015: $6,7382015Revenue 2016: $56,973Expenses 2016: $53,763Net Income 2016: $3,2102016Revenue 2017: $133,190Expenses 2017: $57,126Net Income 2017: $76,0642017Revenue 2018: $61,720Expenses 2018: $63,271Net Income 2018: -$1,5512018Revenue 2019: $70,344Expenses 2019: $57,354Net Income 2019: $12,9902019Revenue 2020: $52,495Expenses 2020: $46,281Net Income 2020: $6,2142020Revenue 2021: $21,529Expenses 2021: $47,017Net Income 2021: -$25,4882021Revenue 2022: $77,260Expenses 2022: $58,599Net Income 2022: $18,6612022Revenue 2023: $52,766Expenses 2023: $64,476Net Income 2023: -$11,7102023Revenue 2024: $89,347Expenses 2024: $102,474Net Income 2024: -$13,1272024

Highlighted filing

2017

Revenue$133,190
Expenses$57,126
Net Income$76,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION SCOTTTreasurer-$11,945-$11,945
JANICE JEFFERSONSecretary-$620-$620
PAMELA GUYETTEDirector-$140-$140
STEVE WALKERDirector-$0--
PAMELA KELLEHERDirector-$0--
DONALD THIERINGERDirector-$0--
BEVERLY NEELEYDirector-$0--
PATRICIA LOWELLDirector-$0--
KEVIN HOLLISTERVice Preside-$0--
JOHN RIGGANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shelburne Buckland Community
EIN
04-2552125
Phone
4136252335
Address
P O BOX 2 53 MAIN STREET, SHELBURNE FALLS, MA 01370

Signing Officer

Name
Marion Scott
Title
Treasurer
Phone
4136252411
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan F George Sr CPA Cfp
Address
89 MAIN ST, SHELBURNE FALLS, MA 01370
Preparer
Jonathan F George Sr CPA Cfp
Phone
4136259593
Raw XML AppendixShowing 400 of 741 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01295
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02016-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12016-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31976-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41976-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52000-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62000-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71980-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81982-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91980-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101983-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111984-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122000-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131985-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141985-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172011-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt231980-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372000-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402000-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462007-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0173
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1248
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2525
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt328
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt441
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt59
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt66
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7482
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt87
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt91
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1013
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1114
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt131
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1443
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt157
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt169
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt176
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt182209
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1997
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21105
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2225
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt231118
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt241255
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25575
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt26368
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt27118
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt06900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19918
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23695
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt330000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43997
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5945
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61089
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71133
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81628
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92653
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10356
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12930
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1319275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14261
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16829
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18424
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19276
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20291
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21882
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt234000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24290
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251805
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26432
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272605
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28237
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29116
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30181
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311293
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32139
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33948
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3494
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35277
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36141
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt371732
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt381044
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39133
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40291
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41149
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44208
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4688367
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47970
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt482600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49674
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt501000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt516086
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt525593
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5345974
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5429411
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt559429
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0173
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1248
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2525
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt328
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt441
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt59
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt66
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7482
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt87
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1013
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt131
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1443
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt176
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt182209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1997
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2225
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231118
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt241255
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25575
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26368
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27118
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt340.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt440.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt740.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt840.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1040.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1140.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1340.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1440.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2340.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3740.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt387.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt397.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4040.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt417.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt437.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt447.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt457.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4640.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt477.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt487.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt497.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5040.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt517.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt527.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5340.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5440.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5540.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt037
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11859
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt230000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33997
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4945
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51089
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6990
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71366
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82653
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10181
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1214993
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142809
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15829
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16631
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17424
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20882
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21260
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt223866
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241804
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25432
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27237
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29181
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32948
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3394
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35141
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36689
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371044
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43199
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4518501
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46728
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471409
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48308
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt502173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt511199
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0STONEWORK ON BOTH ENTRANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1MAJOR REPAIRS BOTH STEEPLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BLDG IMPROVE - NEW BATH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FOLDING CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CEILING FAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7NEW BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9DISHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10REAR PORCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ELECTRIC UPGRADE CIRCUITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13NEW BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15NEW DRAPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DRAPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FLOOR FACILITIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COFFEE POTS & WARMING DISHES'
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SHRUBS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22WINDOW SHADES'
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DRIVEWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24WET VAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25TV STAND VCR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TABLE CLOTHS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28MICROWAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CITRUS JUICER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30KITCHEN WARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FLAG POLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3350 FOLDING CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34ANSWERING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35MALLWAY CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc362 FLAGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37STOM WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39PRITNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40RAMP DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41VIDEO SCREEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42PIANO STOOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43CEILING FAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc442 COFFEE POTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45KEY BOX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50FRONT STEPS RAILING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52AIR CONDITIONERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53OIL TANKS, BOILER & HOT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54RAMP IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55ROOF IMPROVEMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01295
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt011945
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt012705
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0133186

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,433
Liabilities
$0
Net assets
$189,433
Revenue
$133,190
Expenses
$57,126
Net income
$76,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.89$1.02$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.53$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.77$0.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.22$0.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.52$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.70$0.57$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.62$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.33$0.57$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.57$0.54$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$0.60$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.65$0.59$0.06
2013Summary only. Only limited summary data is available for this year.$1.02$0.05$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$1.04$0.05$0.52$0.55$0.03
2011Summary only. Only limited summary data is available for this year.$1.07$0.04$0.49$0.53$0.04