Civic Intelligence

Oak Hill Inc.

990 • Fiscal year 2014 • EIN 04-2954430

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileNONE
35 Central StreetIpswich, MA 01938

(617) 566-1026

Siviq Scores

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

Liabilities / Assets

98th percentile

2.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,260,751

Down $94,874 (-7.0%) from 2013

Net Assets

Down

-$1,358,426

Down $64,354 (-5.0%) from 2013

Liabilities

Down

$2,619,177

Down $30,520 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$554,608

Up $460 (+0.1%) from 2013

Expenses

Up

$618,962

Up $9,220 (+1.5%) from 2013

Net Income

Down

-$64,354

Down $8,760 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,481,726Liabilities 2011: $2,684,293Net Assets 2011: -$1,202,5672011Assets 2012: $1,425,858Liabilities 2012: $2,664,336Net Assets 2012: -$1,238,4782012Assets 2013: $1,355,625Liabilities 2013: $2,649,697Net Assets 2013: -$1,294,0722013Assets 2014: $1,260,751Liabilities 2014: $2,619,177Net Assets 2014: -$1,358,4262014Assets 2015: $1,232,210Liabilities 2015: $2,572,388Net Assets 2015: -$1,340,1782015Assets 2016: $1,144,149Liabilities 2016: $2,539,315Net Assets 2016: -$1,395,1662016Assets 2017: $1,117,867Liabilities 2017: $2,515,788Net Assets 2017: -$1,397,9212017Assets 2018: $1,076,007Liabilities 2018: $2,495,437Net Assets 2018: -$1,419,4302018Assets 2019: $1,109,881Liabilities 2019: $2,482,436Net Assets 2019: -$1,372,5552019Assets 2020: $1,120,697Liabilities 2020: $2,449,579Net Assets 2020: -$1,328,8822020Assets 2021: $1,120,633Liabilities 2021: $2,393,896Net Assets 2021: -$1,273,2632021Assets 2022: $1,124,692Liabilities 2022: $2,335,567Net Assets 2022: -$1,210,8752022Assets 2023: $1,132,197Liabilities 2023: $2,268,598Net Assets 2023: -$1,136,4012023Assets 2024: $1,147,503Liabilities 2024: $2,209,326Net Assets 2024: -$1,061,8232024Assets 2025: $1,225,255Liabilities 2025: $2,140,375Net Assets 2025: -$915,1202025

Highlighted filing

2014

Assets$1,260,751
Liabilities$2,619,177
Net Assets-$1,358,426
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $598,9842011Expenses 2012: $590,4712012Revenue 2013: $554,148Expenses 2013: $609,742Net Income 2013: -$55,5942013Revenue 2014: $554,608Expenses 2014: $618,962Net Income 2014: -$64,3542014Revenue 2015: $647,957Expenses 2015: $629,709Net Income 2015: $18,2482015Revenue 2016: $562,233Expenses 2016: $620,039Net Income 2016: -$57,8062016Revenue 2017: $598,430Expenses 2017: $601,185Net Income 2017: -$2,7552017Revenue 2018: $596,204Expenses 2018: $617,713Net Income 2018: -$21,5092018Revenue 2019: $614,522Expenses 2019: $566,645Net Income 2019: $47,8772019Revenue 2020: $634,597Expenses 2020: $590,924Net Income 2020: $43,6732020Revenue 2021: $646,648Expenses 2021: $591,029Net Income 2021: $55,6192021Revenue 2022: $661,227Expenses 2022: $598,839Net Income 2022: $62,3882022Revenue 2023: $712,625Expenses 2023: $638,151Net Income 2023: $74,4742023Revenue 2024: $736,553Expenses 2024: $661,975Net Income 2024: $74,5782024Revenue 2025: $805,399Expenses 2025: $658,696Net Income 2025: $146,7032025

Highlighted filing

2014

Revenue$554,608
Expenses$618,962
Net Income-$64,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$554,608
Mission and Program Overview

Mission

The organization's mission is to provide affordable low-income housing to qualified elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$971,269$862,286▼ $108,983
Investments in Publicly Traded Securities$223,151$261,002▲ $37,851
Cash and Non-Interest-Bearing Accounts$147,614$122,741▼ $24,873
Prepaid Expenses and Deferred Charges$13,591$14,722▲ $1,131
Total Assets$1,355,625$1,260,751▼ $94,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,581,967$2,558,880▼ $23,087
Accounts Payable and Accrued Expenses$56,101$48,434▼ $7,667
Other Liabilities$11,629$11,863▲ $234
Total Liabilities$2,649,697$2,619,177▼ $30,520
Net Assets / Fund Balance
Unrestricted Net Assets$-1,294,072$-1,358,426▼ $64,354
Total Net Assets Fund Balance$-1,294,072$-1,358,426▼ $64,354
Total Liabilities and Net Assets / Fund Balance$1,355,625$1,260,751▼ $94,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,121$2,368,926$3,071,047
Land$160,000-$160,000
Equipment$165$27,405$27,570
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Roger BurkePresident
Barbara PimentelBoard Member
Beverly CottrellBoard Member
Carol PowersBoard Member
Dori PrescottBoard Member
Dorothy LevesqueBoard Member
Edgar TurnerBoard Member
Glenn PrescottBoard Member
James WhitmoreBoard Member
Merle PimentelBoard Member
Patricia ValcourBoard Member
Hubert TougasClerk
Steven CottrellTreasurer
David LaneVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$395,818
Program Service Revenue
$154,423
Investment Income
$2,233
Other Revenue
$2,134
Change in Net Assets
$-64,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,608
Total Revenue per Audited Statements
$554,608
Total Revenue per Form 990
$554,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,076
Salaries, Compensation, and Employee Benefits$59,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$235,882--$235,882
Depreciation Depletion$108,980--$108,980
Other Salaries and Wages$21,319$32,844-$54,163
Insurance$27,405$13,880-$41,285
All Other Expenses$33,526$6,829-$40,355
Fees for Services Management-$24,156-$24,156
Other Expenses$10,038$265-$10,038
Fees for Services Accounting-$8,100-$8,100
Payroll Taxes$2,716$3,007-$5,723
Office Expenses-$3,777-$3,777
Fees for Services Legal-$752-$752
Total Functional Expenses$525,352$93,610$0$618,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,962
Total Expenses per Audited Statements$618,962
Total Expenses per Form 990$618,962
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
Security Deposits$11,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Operations are managed by wingate companies”

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

“Form 990 is reviewed & approved by the management company and the board of directors at a regularly scheduled board meeting. A copy of form 990 is provided to all board members prior to filing.”

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

“The board of directors plan to formally adopt the following three policies before the end of the year: 1. Conflict of interest policy 2. Whistle blower policy 3. Document destruction and retention policy”

Form 990, Page 6, Part VI, Line 19

“Government documents are maintained by both the management company and the board of directors and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2954430
Phone
6175661026

Signing Officer

Name
Steven Cottrell
Title
Treasurer
Phone
6175661026
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven S Cottrell
Formed
1990
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Michael J Walsh CPA
Phone
5084280790
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IRS990/OtherLiabilitiesGrp/EOYAmt011863
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01963
IRS990/OtherRevenueMiscGrp/ExclusionAmt1171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1171
IRS990/OtherRevenueTotalAmt02134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021319
IRS990/OtherSalariesAndWagesGrp/TotalAmt054163
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03007
IRS990/PayrollTaxesGrp/ProgramServicesAmt02716
IRS990/PayrollTaxesGrp/TotalAmt05723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014722
IRS990/PrincipalOfficerNm0STEVEN S COTTRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01804
IRS990/PYOtherExpensesAmt0549185
IRS990/PYOtherRevenueAmt02635
IRS990/PYProgramServiceRevenueAmt0149762
IRS990/PYRevenuesLessExpensesAmt0-55594
IRS990/PYSalariesCompEmpBnftPaidAmt060557
IRS990/PYTotalExpensesAmt0609742
IRS990/PYTotalRevenueAmt0554148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64354
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY & OTHER INCOME 36,085
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02001480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt02001480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02001480
IRS990ScheduleA/TotalSupportAmt02047615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02368926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03071047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027570
IRS990ScheduleD/ExpensesSubtotalAmt0618962
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0554608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862286
IRS990ScheduleD/TotalExpensesPerForm990Amt0618962
IRS990ScheduleD/TotalLiabilityAmt011863
IRS990ScheduleD/TotalRevenuePerForm990Amt0554608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS ARE MANAGED BY WINGATE COMPANIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED & APPROVED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PLAN TO FORMALLY ADOPT THE FOLLOWING THREE POLICIES BEFORE THE END OF THE YEAR: 1. CONFLICT OF INTEREST POLICY 2. WHISTLE BLOWER POLICY 3. DOCUMENT DESTRUCTION AND RETENTION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT DOCUMENTS ARE MAINTAINED BY BOTH THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MEMORIAL HALL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200388823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1035 CENTRAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0IPSWICH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode001938
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0MEMORIAL HALL INC. IS A RELATED PARTY DUE TO A COMMON BOARD. BOTH BOARDS ARE THE SAME. MEMORIAL HALL, INC. IS A 501(C)(3) NPO PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND IS LOCATED ADJACENT TO OAK HILL IN IPSWICH, MA.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01355625
IRS990/TotalAssetsEOYAmt01260751
IRS990/TotalAssetsGrp/BOYAmt01355625
IRS990/TotalAssetsGrp/EOYAmt01260751
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,751
Liabilities
$2,619,177
Net assets
-$1,358,426
Revenue
$554,608
Expenses
$618,962
Net income
-$64,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$2.14$0.92$0.81$0.66$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.15$2.21$1.06$0.74$0.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.13$2.27$1.14$0.71$0.64$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$2.34$1.21$0.66$0.60$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$2.39$1.27$0.65$0.59$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.45$1.33$0.63$0.59$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$2.48$1.37$0.61$0.57$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$2.50$1.42$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.12$2.52$1.40$0.60$0.60$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$2.54$1.40$0.56$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.23$2.57$1.34$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$2.62$1.36$0.55$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$2.65$1.29$0.55$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.66$1.24$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.68$1.20$0.60