Civic Intelligence

San Diego Electrical Training Administrative Services Corporatio

990 • Fiscal year 2014 • EIN 04-3786916

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
4675 Viewridge AveSuiteSan Diego, CA 92123

(858) 569-6633

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$142,044

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$159,081

Down $17,055 (-9.7%) from 2013

Net Assets

Down

$38,452

Down $28,546 (-43%) from 2013

Liabilities

Up

$120,629

Up $11,491 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$2,620,000

Up $320,000 (+14%) from 2013

Expenses

Up

$2,648,546

Up $375,538 (+17%) from 2013

Net Income

Down

-$28,546

Down $55,538 (-206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $121,240Liabilities 2011: $63,247Net Assets 2011: $57,9932011Assets 2012: $122,305Liabilities 2012: $82,299Net Assets 2012: $40,0062012Assets 2013: $176,136Liabilities 2013: $109,138Net Assets 2013: $66,9982013Assets 2014: $159,081Liabilities 2014: $120,629Net Assets 2014: $38,4522014Assets 2015: $121,130Liabilities 2015: $126,784Net Assets 2015: -$5,6542015Assets 2016: $245,240Liabilities 2016: $117,837Net Assets 2016: $127,4032016Assets 2017: $184,048Liabilities 2017: $134,533Net Assets 2017: $49,5152017Assets 2018: $151,326Liabilities 2018: $157,624Net Assets 2018: -$6,2982018Assets 2019: $175,351Liabilities 2019: $146,095Net Assets 2019: $29,2562019Assets 2020: $131,730Liabilities 2020: $130,602Net Assets 2020: $1,1282020Assets 2021: $236,215Liabilities 2021: $134,134Net Assets 2021: $102,0812021Assets 2022: $338,899Liabilities 2022: $282,119Net Assets 2022: $56,7802022Assets 2023: $288,947Liabilities 2023: $268,271Net Assets 2023: $20,6762023Assets 2024: $426,187Liabilities 2024: $358,434Net Assets 2024: $67,7532024

Highlighted filing

2014

Assets$159,081
Liabilities$120,629
Net Assets$38,452
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,560,000Expenses 2011: $1,564,932Net Income 2011: -$4,9322011Expenses 2012: $1,635,9872012Revenue 2013: $2,300,000Expenses 2013: $2,273,008Net Income 2013: $26,9922013Revenue 2014: $2,620,000Expenses 2014: $2,648,546Net Income 2014: -$28,5462014Revenue 2015: $2,645,000Expenses 2015: $2,689,106Net Income 2015: -$44,1062015Revenue 2016: $3,090,000Expenses 2016: $2,956,943Net Income 2016: $133,0572016Revenue 2017: $2,975,000Expenses 2017: $3,052,888Net Income 2017: -$77,8882017Revenue 2018: $3,155,000Expenses 2018: $3,210,813Net Income 2018: -$55,8132018Revenue 2019: $3,384,480Expenses 2019: $3,348,926Net Income 2019: $35,5542019Revenue 2020: $3,269,223Expenses 2020: $3,297,351Net Income 2020: -$28,1282020Revenue 2021: $3,424,350Expenses 2021: $3,323,397Net Income 2021: $100,9532021Revenue 2022: $3,486,385Expenses 2022: $3,531,686Net Income 2022: -$45,3012022Revenue 2023: $3,687,263Expenses 2023: $3,723,367Net Income 2023: -$36,1042023Revenue 2024: $4,223,830Expenses 2024: $4,176,753Net Income 2024: $47,0772024

Highlighted filing

2014

Revenue$2,620,000
Expenses$2,648,546
Net Income-$28,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,620,000
Mission and Program Overview

Mission

To administer employee benefit fund and professional services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,517$81,501▼ $39,016
Cash and Non-Interest-Bearing Accounts$37,684$57,741▲ $20,057
Prepaid Expenses and Deferred Charges$17,935$19,839▲ $1,904
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$176,136$159,081▼ $17,055
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$109,138$120,629▲ $11,491
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$109,138$120,629▲ $11,491
Net Assets / Fund Balance
Unrestricted Net Assets$66,998$38,452▼ $28,546
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$66,998$38,452▼ $28,546
Total Liabilities and Net Assets / Fund Balance$176,136$159,081▼ $17,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,400$121,053$202,453
Leasehold Improvements$101$1,976$2,077
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick KnightonCFOFT$115,834$26,210$142,044

Board Members and Trustees

NameTitle
Alex ConchaDirector
David TaylorDirector
Earl Restine JrDirector
James CoxDirector
Lynn MinorDirector
Robert FriarDirector
Andrew BergCEO
Johnny SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,620,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,620,000
Total Revenue per Audited Statements
$2,620,000
Total Revenue per Form 990
$2,620,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,126,511
Other Expenses$522,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,979$224,996$0$1,499,975
Occupancy$175,630$30,994$0$206,624
Other Employee Benefits$167,618$29,580$0$197,198
Pension Plan Contributions$138,703$24,477$0$163,180
Payroll Taxes$127,775$22,549$0$150,324
Office Expenses$113,644$20,054$0$133,698
Current Officers, Directors, Trustees, and Key Employees$98,459$17,375$0$115,834
Insurance$55,848$9,856$0$65,704
Depreciation Depletion$35,199$6,212$0$41,411
Travel$15,715$2,773$0$18,488
Conferences and Meetings$11,553$2,039$0$13,592
Fees for Services Legal$6,228$1,099$0$7,327
Other Expenses$5,048$891$0$5,939
Fees for Services Accounting$0$5,200$0$5,200
Total Functional Expenses$2,246,843$401,703$0$2,648,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,648,546
Total Expenses per Audited Statements$2,648,546
Total Expenses per Form 990$2,648,546
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8B

“THE CORPORATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE governing body. PART VI, LINE 11B: THE CHIEF FINANCIAL OFFICER, OFFICE MANAGER AND ACCOUNTING MANAGER REVIEW THE FORM 990; ANY UNUSUAL ITEMS ARE BROUGHT TO THE BOARD'S ATTENTION. PART VI, LINE 15A: ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. PART VI, LINE 19: THE GOVERNING DOCUMENTS, DOCUMENT RETENTION AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE CORPORATE OFFICE.”

Filing and Contact Details

Filer

Filer Name
San Diego Electrical Training Administrative
EIN
04-3786916
In Care Of
% JOYCE POBLETE
Phone
8585696633
Address
4675 VIEWRIDGE AVE, Suite, SAN DIEGO, CA 92123

Signing Officer

Name
Patrick Knighton
Title
CFO
Phone
8585696633
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Knighton
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
96
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Miller Kaplan Arase Llp
Phone
8585696633
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“THE CORPORATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN income taxes issued by the Financial Accounting Standards Board. Management believes that the Corporation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Corporation files information returns annually. As of december 31, 2014, information returns subsequent to december 31, 2010 are subject to examination by authorities.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt066998
IRS990/NetAssetsOrFundBalancesEOYAmt038452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030994
IRS990/OccupancyGrp/ProgramServicesAmt0175630
IRS990/OccupancyGrp/TotalAmt0206624
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113644
IRS990/OfficeExpensesGrp/TotalAmt0133698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197198
IRS990/OtherExpensesGrp/Desc0SCHOOL COSTS
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1891
IRS990/OtherExpensesGrp/ProgramServicesAmt020444
IRS990/OtherExpensesGrp/ProgramServicesAmt15048
IRS990/OtherExpensesGrp/TotalAmt024052
IRS990/OtherExpensesGrp/TotalAmt15939
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274979
IRS990/OtherSalariesAndWagesGrp/TotalAmt01499975
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127775
IRS990/PayrollTaxesGrp/TotalAmt0150324
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138703
IRS990/PensionPlanContributionsGrp/TotalAmt0163180
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019839
IRS990/PrincipalOfficerNm0PATRICK KNIGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02620000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02620000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02300000
IRS990/PYRevenuesLessExpensesAmt026992
IRS990/PYSalariesCompEmpBnftPaidAmt01837468
IRS990/PYTotalExpensesAmt02273008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02300000
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28546
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02620000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01618000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01560000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01590000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09688000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99995
IRS990ScheduleA/PublicSupportTotal509Amt09688000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02620000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02300000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01618000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01560000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01590000
IRS990ScheduleA/Total509Grp/TotalAmt09688000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02620000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02300000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01618000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01560000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01590010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09688010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02648546
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202453
IRS990ScheduleD/RevenueSubtotalAmt02620000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN income taxes issued by the Financial Accounting Standards Board. Management believes that the Corporation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Corporation files information returns annually. As of december 31, 2014, information returns subsequent to december 31, 2010 are subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081501
IRS990ScheduleD/TotalExpensesPerForm990Amt02648546
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02620000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02620000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02648546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE governing body. PART VI, LINE 11B: THE CHIEF FINANCIAL OFFICER, OFFICE MANAGER AND ACCOUNTING MANAGER REVIEW THE FORM 990; ANY UNUSUAL ITEMS ARE BROUGHT TO THE BOARD'S ATTENTION. PART VI, LINE 15A: ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. PART VI, LINE 19: THE GOVERNING DOCUMENTS, DOCUMENT RETENTION AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 8B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,081
Liabilities
$120,629
Net assets
$38,452
Revenue
$2,620,000
Expenses
$2,648,546
Net income
-$28,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.36$0.07$4.22$4.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.27$0.02$3.69$3.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$3.49$3.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.10$3.42$3.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$3.27$3.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$3.38$3.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$3.16$3.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$2.98$3.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$3.09$2.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$2.65$2.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$2.62$2.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$2.30$2.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$1.64
2011Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$1.56$1.56$0.00