Civic Intelligence

Byfield Housing for the Elderly Inc.

990 • Fiscal year 2016 • EIN 04-2666549

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization ProfileN/A
PO Box 341Byfield, MA 01922

(978) 465-7408

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

6.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

40th percentile

$33,990

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,994,874

Down $29,979 (-1.5%) from 2015

Net Assets

Down

-$1,034,112

Down $50,639 (-5.1%) from 2015

Liabilities

Up

$3,028,986

Up $20,660 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Down

$463,546

Down $302 (-0.1%) from 2015

Expenses

Down

$514,185

Down $24,408 (-4.5%) from 2015

Net Income

Up

-$50,639

Up $24,106 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,100,406Liabilities 2011: $2,935,112Net Assets 2011: -$834,7062011Assets 2012: $2,124,726Liabilities 2012: $2,961,184Net Assets 2012: -$836,4582012Assets 2013: $2,115,258Liabilities 2013: $2,977,947Net Assets 2013: -$862,6892013Assets 2014: $2,088,657Liabilities 2014: $2,997,385Net Assets 2014: -$908,7282014Assets 2015: $2,024,853Liabilities 2015: $3,008,326Net Assets 2015: -$983,4732015Assets 2016: $1,994,874Liabilities 2016: $3,028,986Net Assets 2016: -$1,034,1122016Assets 2017: $1,920,996Liabilities 2017: $3,045,426Net Assets 2017: -$1,124,4302017Assets 2018: $1,823,505Liabilities 2018: $3,068,449Net Assets 2018: -$1,244,9442018Assets 2019: $1,772,964Liabilities 2019: $3,092,271Net Assets 2019: -$1,319,3072019Assets 2020: $1,732,216Liabilities 2020: $3,109,312Net Assets 2020: -$1,377,0962020Assets 2021: $1,656,131Liabilities 2021: $3,107,011Net Assets 2021: -$1,450,8802021Assets 2022: $1,572,361Liabilities 2022: $3,106,565Net Assets 2022: -$1,534,2042022Assets 2023: $1,455,516Liabilities 2023: $3,133,046Net Assets 2023: -$1,677,5302023Assets 2024: $1,377,355Liabilities 2024: $3,163,015Net Assets 2024: -$1,785,6602024

Highlighted filing

2016

Assets$1,994,874
Liabilities$3,028,986
Net Assets-$1,034,112
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $473,8222011Expenses 2012: $477,3642012Revenue 2013: $466,031Expenses 2013: $492,262Net Income 2013: -$26,2312013Revenue 2014: $461,230Expenses 2014: $507,269Net Income 2014: -$46,0392014Revenue 2015: $463,848Expenses 2015: $538,593Net Income 2015: -$74,7452015Revenue 2016: $463,546Expenses 2016: $514,185Net Income 2016: -$50,6392016Revenue 2017: $467,190Expenses 2017: $557,508Net Income 2017: -$90,3182017Revenue 2018: $468,473Expenses 2018: $588,987Net Income 2018: -$120,5142018Revenue 2019: $492,289Expenses 2019: $566,652Net Income 2019: -$74,3632019Revenue 2020: $490,214Expenses 2020: $548,003Net Income 2020: -$57,7892020Revenue 2021: $490,481Expenses 2021: $564,265Net Income 2021: -$73,7842021Revenue 2022: $490,031Expenses 2022: $573,355Net Income 2022: -$83,3242022Revenue 2023: $493,962Expenses 2023: $637,288Net Income 2023: -$143,3262023Revenue 2024: $536,854Expenses 2024: $644,984Net Income 2024: -$108,1302024

Highlighted filing

2016

Revenue$463,546
Expenses$514,185
Net Income-$50,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$463,546
Mission and Program Overview

Mission

The organization is a recipient of rural rental housing loans from usda.the objective program is to provide housing for independent living of senior citizens, handicappedpersons and other persons of low and moderate incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,892$1,118,259▼ $100,633
Savings and Temporary Cash Investments$721,011$769,935▲ $48,924
Cash and Non-Interest-Bearing Accounts$80,721$102,831▲ $22,110
Prepaid Expenses and Deferred Charges$3,155$3,232▲ $77
Accounts Receivable$1,074$617▼ $457
Total Assets$2,024,853$1,994,874▼ $29,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,852,495$2,842,180▼ $10,315
Other Liabilities$149,143$177,040▲ $27,897
Accounts Payable and Accrued Expenses$6,535$9,682▲ $3,147
Deferred Revenue$153$84▼ $69
Total Liabilities$3,008,326$3,028,986▲ $20,660
Net Assets / Fund Balance
Unrestricted Net Assets$-983,473$-1,034,112▼ $50,639
Total Net Assets Fund Balance$-983,473$-1,034,112▼ $50,639
Total Liabilities and Net Assets / Fund Balance$2,024,853$1,994,874▼ $29,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,259$2,339,857$3,428,116
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn M NoyesPresidentPT$33,990$33,990
Neidsha RettkowskiDirector-$2,026$2,026

Board Members and Trustees

NameTitle
Amy CagneyDirector
David MorseDirector
Joyce KnowltonDirector
Keith NataleDirector
Mary WetherbeeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$264,999
Program Service Revenue
$194,570
Investment Income
$3,977
Other Revenue
$0
Change in Net Assets
$-50,639

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$64,028Usda Statements
Total Noncash Contributions1$64,028-

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,518
Revenue Not Reported on Financial Statements
$64,028
Other Revenue Adjustments
$64,028
Total Revenue per Audited Statements
$399,518
Total Revenue per Form 990
$463,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,910
Salaries, Compensation, and Employee Benefits$72,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,232--$121,232
Interest$116,112--$116,112
Occupancy$41,946--$41,946
Current Officers, Directors, Trustees, and Key Employees$36,016--$36,016
Other Salaries and Wages$33,466--$33,466
Insurance$15,767--$15,767
All Other Expenses$14,763--$14,763
Fees for Services Accounting$14,660--$14,660
Other Expenses$7,518--$7,518
Office Expenses$6,831--$6,831
Payroll Taxes$2,793--$2,793
Fees for Services Legal$1,490--$1,490
Fees for Services Other$1,347--$1,347
Advertising$693--$693
Total Functional Expenses$514,185$0$0$514,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,185
Total Expenses per Form 990$514,185
Total Expenses per Audited Statements$450,157
Expenses Not Reported on Form 990$-64,028
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
Deferred Interest$177,040
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Neidsha rettkowski evelyn m. Noyes director president daughter in law”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by organization president and entire governing body before filing.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Byfield Housing for the Elderly
EIN
04-2666549
Phone
9784657408
Address
PO BOX 341, BYFIELD, MA 01922

Signing Officer

Name
Evelyn M Noyes
Title
President
Phone
9784623422
Signed
2017-03-18

Organization Details

Principal Officer
Evelyn M Noyes
Formed
1976
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
Michael J Murphy
Phone
6039268063
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Nonoperating income - interest subsidy income -64,028 nonoperating income - interest subsidy income 64,028”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Nonoperating income - interest subsidy income 64,028”

Schedule D, Page 4, Part XII, Line 2D

“Nonoperating income - interest subsidy income -64,028”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01329458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt01329458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01329458
IRS990ScheduleA/TotalSupportAmt01353159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01088259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02339857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03428116
IRS990ScheduleD/ExpensesNotReportedAmt0-64028
IRS990ScheduleD/ExpensesSubtotalAmt0514185
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt0-64028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt064028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064028
IRS990ScheduleD/RevenueSubtotalAmt0399518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONOPERATING INCOME - INTEREST SUBSIDY INCOME 64,028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONOPERATING INCOME - INTEREST SUBSIDY INCOME -64,028
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118259
IRS990ScheduleD/TotalExpensesPerForm990Amt0514185
IRS990ScheduleD/TotalLiabilityAmt0177040
IRS990ScheduleD/TotalRevenuePerForm990Amt0463546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450157
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTEREST SUBSID
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0USDA STATEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064028
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIDSHA RETTKOWSKI EVELYN M. NOYES DIRECTOR PRESIDENT DAUGHTER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY ORGANIZATION PRESIDENT AND ENTIRE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONOPERATING INCOME - INTEREST SUBSIDY INCOME -64,028 NONOPERATING INCOME - INTEREST SUBSIDY INCOME 64,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02024853
IRS990/TotalAssetsEOYAmt01994874
IRS990/TotalAssetsGrp/BOYAmt02024853
IRS990/TotalAssetsGrp/EOYAmt01994874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264999
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03008326
IRS990/TotalLiabilitiesEOYAmt03028986
IRS990/TotalLiabilitiesGrp/BOYAmt03008326
IRS990/TotalLiabilitiesGrp/EOYAmt03028986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-983473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1034112
IRS990/TotalProgramServiceExpensesAmt0514185
IRS990/TotalProgramServiceRevenueAmt0194570
IRS990/TotalReportableCompFromOrgAmt036016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02024853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01994874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-983473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1034112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 DOWNFALL ROAD
IRS990/USAddress/CityNm0BYFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001922
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN M NOYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784623422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYFIELD HOUSING FOR THE ELDERLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BYFI
ReturnHeader/Filer/EIN0042666549
ReturnHeader/Filer/PhoneNum09784657408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0BYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADFB0FFE532ACDF12182161C22D34B41449E76D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD8CE1DA4F4CF71568F0BC97E1F157905CC0F22B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020466387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY POWERS & WILSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MERRILL INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038421942
ReturnHeader/PreparerPersonGrp/PhoneNum06039268063
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MURPHY
ReturnHeader/ReturnTs02017-05-12T12:17:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,994,874
Liabilities
$3,028,986
Net assets
-$1,034,112
Revenue
$463,546
Expenses
$514,185
Net income
-$50,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$3.16$1.79$0.54$0.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.46$3.13$1.68$0.49$0.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.57$3.11$1.53$0.49$0.57$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.11$1.45$0.49$0.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$3.11$1.38$0.49$0.55$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$3.09$1.32$0.49$0.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$3.07$1.24$0.47$0.59$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$3.05$1.12$0.47$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.99$3.03$1.03$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.02$3.01$0.98$0.46$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.09$3.00$0.91$0.46$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.12$2.98$0.86$0.47$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.96$0.84$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.94$0.83$0.47