Civic Intelligence

Sirius Inc.

990 • Fiscal year 2016 • EIN 04-2652930

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.siriuscommunity.org
72 Baker RoadShutesbury, MA 01072

(413) 259-1251

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$27,454

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$741,357

Down $37,868 (-4.9%) from 2015

Net Assets

Down

$569,712

Down $17,409 (-3.0%) from 2015

Liabilities

Down

$171,645

Down $20,459 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$229,966

Down $34,262 (-13%) from 2015

Expenses

Down

$247,386

Down $50,898 (-17%) from 2015

Net Income

Up

-$17,420

Up $16,636 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $848,342Liabilities 2010: $243,676Net Assets 2010: $604,6662010Assets 2011: $852,686Liabilities 2011: $237,215Net Assets 2011: $615,4712011Assets 2012: $849,543Liabilities 2012: $222,047Net Assets 2012: $627,4962012Assets 2013: $815,091Liabilities 2013: $209,794Net Assets 2013: $605,2972013Assets 2014: $824,179Liabilities 2014: $202,949Net Assets 2014: $621,2302014Assets 2015: $779,225Liabilities 2015: $192,104Net Assets 2015: $587,1212015Assets 2016: $741,357Liabilities 2016: $171,645Net Assets 2016: $569,7122016Assets 2017: $718,811Liabilities 2017: $174,619Net Assets 2017: $544,1922017Assets 2018: $658,342Liabilities 2018: $172,242Net Assets 2018: $486,1002018Assets 2019: $632,552Liabilities 2019: $148,139Net Assets 2019: $484,4132019Assets 2020: $616,793Liabilities 2020: $133,231Net Assets 2020: $483,5622020Assets 2021: $596,409Liabilities 2021: $113,123Net Assets 2021: $483,2862021Assets 2022: $570,005Liabilities 2022: $84,588Net Assets 2022: $485,4172022Assets 2023: $553,734Liabilities 2023: $83,568Net Assets 2023: $470,1662023Assets 2024: $565,536Liabilities 2024: $83,605Net Assets 2024: $481,9312024

Highlighted filing

2016

Assets$741,357
Liabilities$171,645
Net Assets$569,712
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $203,1652010Expenses 2011: $206,4042011Expenses 2012: $191,6842012Revenue 2013: $207,309Expenses 2013: $229,508Net Income 2013: -$22,1992013Revenue 2014: $288,582Expenses 2014: $272,649Net Income 2014: $15,9332014Revenue 2015: $264,228Expenses 2015: $298,284Net Income 2015: -$34,0562015Revenue 2016: $229,966Expenses 2016: $247,386Net Income 2016: -$17,4202016Revenue 2017: $213,125Expenses 2017: $238,665Net Income 2017: -$25,5402017Revenue 2018: $171,535Expenses 2018: $229,627Net Income 2018: -$58,0922018Revenue 2019: $180,215Expenses 2019: $181,902Net Income 2019: -$1,6872019Revenue 2020: $195,728Expenses 2020: $196,579Net Income 2020: -$8512020Revenue 2021: $260,108Expenses 2021: $260,384Net Income 2021: -$2762021Revenue 2022: $246,058Expenses 2022: $279,332Net Income 2022: -$33,2742022Revenue 2023: $278,393Expenses 2023: $276,644Net Income 2023: $1,7492023Revenue 2024: $314,771Expenses 2024: $303,006Net Income 2024: $11,7652024

Highlighted filing

2016

Revenue$229,966
Expenses$247,386
Net Income-$17,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$230,366
Mission and Program Overview

Mission

Spiritual and holistic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,456$714,651▼ $30,805
Loans From Officers Directors$112,483$110,959▼ $1,524
Investments in Publicly Traded Securities$8,267$8,369▲ $102
Accounts Receivable$6,589$6,775▲ $186
Inventories for Sale or Use$5,973$6,434▲ $461
Cash and Non-Interest-Bearing Accounts$12,940$5,128▼ $7,812
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$779,225$741,357▼ $37,868
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,624$42,361▼ $11,263
Other Liabilities$19,363$12,576▼ $6,787
Accounts Payable and Accrued Expenses$6,634$5,749▼ $885
Total Liabilities$192,104$171,645▼ $20,459
Net Assets / Fund Balance
Unrestricted Net Assets$375,306$357,793▼ $17,513
Temporarily Rstr Net Assets$211,868$211,961▲ $93
Permanently Rstr Net Assets$-53$-42▲ $11
Total Net Assets Fund Balance$587,121$569,712▼ $17,409
Total Liabilities and Net Assets / Fund Balance$779,225$741,357▼ $37,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$661,759$599,106$1,260,865
Land$52,892-$52,892
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
W Brice WilsonVP/Employee$27,454$27,454
Bruce A DavidsonPres./Employee$3,654$3,654
Linda E ReimerSecy/Employee$3,600$3,600

Board Members and Trustees

NameTitle
Deborah P WilsonActing Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$32,598
Program Service Revenue
$196,174
Investment Income
$97
Other Revenue
$1,097
All Other Contributions
$32,598
Change in Net Assets
$-17,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,008
Salaries, Compensation, and Employee Benefits$113,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,929--$68,929
Current Officers, Directors, Trustees, and Key Employees$20,510$14,198-$34,708
All Other Expenses$26,414$3,560-$29,974
Depreciation Depletion$28,826--$28,826
Other Expenses$9,972--$9,972
Payroll Taxes$8,407$1,334-$9,741
Fees for Services Accounting$4,420$780-$5,200
Insurance$1,948--$1,948
Office Expenses$225$450-$675
Interest$497--$497
Advertising$250--$250
Fees for Services Legal-$169-$169
Payment Travel Entrtnmnt Publicly Ofcl-$109-$109
Total Functional Expenses$226,786$20,600$0$247,386
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$112,483$110,959▼ $1,524
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable deposits$12,501
Payroll and sales taxes payable$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bruce Davidson ( President) and Linda Reimer ( Secretary) are married.W.Brice Wilson ( Vice-President) and Deborah P. Wilson are married.”

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

“The Treasurer reviews the Federal Form 990 with the CPA.”

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

“Federal Form 990IRS Tax Exempt Status Determination LetterMA PC Report”

Filing and Contact Details

Filer

Filer Name
Sirius Inc
EIN
04-2652930
Phone
4132591251
Address
72 Baker Road, Shutesbury, MA 01072

Signing Officer

Name
Deborah P Wilson
Title
Acting Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Susan a Weiss CPA
Address
71 KING ST, NORTHAMPTON, MA 01060-3275
Preparer
Susan A Weiss CPA
Phone
4135858442
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Statement 9Note to Form 990 Part VIIThe officers and directors who were compensated were paid for their services as staff members of Sirius. No officers and directors are compensated for services as officers.”

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

“OTHER PROGRAM SERVICES 4: Short-term residential programsNo participants ( program did not run)”

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt: Column (A) - Total = $-155; Column (B) - Program Services = $-155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building materials: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Communications/Comp: Column (A) - Total = $5358; Column (B) - Program Services = $5358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contracted services: Column (A) - Total = $3270; Column (B) - Program Services = $3270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Electronic and computer equip: Column (A) - Total = $210; Column (B) - Program Services = $84; Column (C) - Management & General = $126; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equip and Fixtures$500: Column (A) - Total = $814; Column (B) - Program Services = $814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equip. repair: Column (A) - Total = $526; Column (B) - Program Services = $526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garden supplies: Column (A) - Total = $915; Column (B) - Program Services = $915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gift in lieu of taxes: Column (A) - Total = $9644; Column (B) - Program Services = $9644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License/Permits: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $3; Column (B) - Program Services = $0; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll service fee: Column (A) - Total = $2200; Column (B) - Program Services = $1899; Column (C) - Management & General = $301; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $223; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Presenter services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $568; Column (B) - Program Services = $398; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recycling & Trash: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $288; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental expenses: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Snowplowing: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2058; Column (B) - Program Services = $0; Column (C) - Management & General = $2058; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water testing: Column (A) - Total = $2180; Column (B) - Program Services = $2180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WC Insurance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investment = $11”

Schedule L

“Statement of Interested Parties Part IIBruce Davidson and Linda Reimer....Board Members......$ 5000...Wind ProjectBruce Davidson.....................Board Member.......$ 3990...Bldg Impvts.Bruce Davidson and Linda Reimer....Board Member.......$ 7000...Bldg Impvts.Josephine Davidson.................Family Member......$87566...Payoff Bank LoanJosephine Davidson.................Family Member......$ 4103...Bldg Impvts.Josephine Davidson.................Family Member......$ 3300.. Bldg Impvts.”

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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/OfficeExpensesGrp/TotalAmt0675
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IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Staff room and board
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt121217
IRS990/OtherExpensesGrp/ProgramServicesAmt213653
IRS990/OtherExpensesGrp/ProgramServicesAmt39972
IRS990/OtherExpensesGrp/TotalAmt021518
IRS990/OtherExpensesGrp/TotalAmt121217
IRS990/OtherExpensesGrp/TotalAmt213653
IRS990/OtherExpensesGrp/TotalAmt39972
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IRS990/OtherRevenueMiscGrp/Desc0Misc
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068929
IRS990/OtherSalariesAndWagesGrp/TotalAmt068929
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01334
IRS990/PayrollTaxesGrp/ProgramServicesAmt08407
IRS990/PayrollTaxesGrp/TotalAmt09741
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0-53
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-42
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IRS990/ProgramServiceRevenueGrp/Desc2Residential Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104378
IRS990/ProgSrvcAccomActy2Grp/Desc0Long-term residential programsSirius Resident Program-one year program offering monthly classes and experiential learning covering all aspects of our educational program including the following topics:organic gardening/sustainable food systems, green building techniques, renewable technology, ecovillage research and projects, permaculture, intentional spiritual community living skills,governance by consensus, and conflict resolution.About 36 participants
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061100
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational projectsa Workshops at Sirius on such topics as building community, meditation and spirituality, personal development, leadership training, holistic health, life-style and values assessment.About 44 workshops, conferences,classes, programs, open houses, and tours.b Workshops offering hands-on instruction to teach theory, techniques & experience in affordable green housing, appropriate technology, renewable energy, permaculture, organic gardening and community living, also conferences on sustainable living that includes many of the topics listed.About 32 experiential workshops
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
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IRS990/PYOtherExpensesAmt0175557
IRS990/PYOtherRevenueAmt0258
IRS990/PYProgramServiceRevenueAmt0229699
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IRS990/PYSalariesCompEmpBnftPaidAmt0122727
IRS990/PYTotalExpensesAmt0298284
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208568
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0984921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt01175961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0540
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01778
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203706
IRS990ScheduleA/Total509Grp/TotalAmt01193489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193794
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0661759
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt294969
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt37000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0See Stmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1See Stmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2See Stmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3See Stmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2135867
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt37000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0See Statement
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1See Statement
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2See Statement
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3See Statement
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0See Stmt

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$741,357
Liabilities
$171,645
Net assets
$569,712
Revenue
$229,966
Expenses
$247,386
Net income
-$17,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.84$4.82$3.15$3.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.84$4.70$2.78$2.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.85$4.85$2.46$2.79$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.13$4.83$2.60$2.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.17$1.33$4.84$1.96$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.33$1.48$4.84$1.80$1.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.58$1.72$4.86$1.72$2.30$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.19$1.75$5.44$2.13$2.39$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.41$1.72$5.70$2.30$2.47$0.17
2015Summary only. Only limited summary data is available for this year.$7.79$1.92$5.87$2.64$2.98$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.24$2.03$6.21$2.89$2.73$0.16
2013Summary only. Only limited summary data is available for this year.$8.15$2.10$6.05$2.07$2.30$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$2.22$6.27$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.37$6.15$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$2.44$6.05$2.03