Civic Intelligence

San Diego Electrical Training Administrative Services Corporatio

990 • Fiscal year 2015 • EIN 04-3786916

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileN/A
4675 Viewridge AveSan Diego, CA 92123

(858) 569-6633

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,304

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$121,130

Down $37,951 (-24%) from 2014

Net Assets

Down

-$5,654

Down $44,106 (-115%) from 2014

Liabilities

Up

$126,784

Up $6,155 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$2,645,000

Up $25,000 (+1.0%) from 2014

Expenses

Up

$2,689,106

Up $40,560 (+1.5%) from 2014

Net Income

Down

-$44,106

Down $15,560 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$121,130
Liabilities$126,784
Net Assets-$5,654
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$2,645,000
Expenses$2,689,106
Net Income-$44,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,645,000
Mission and Program Overview

Mission

To administer employee benefit fund and professional services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,501$85,069▲ $3,568
Prepaid Expenses and Deferred Charges$19,839$18,888▼ $951
Cash and Non-Interest-Bearing Accounts$57,741$17,073▼ $40,668
Accounts Receivable$0$100▲ $100
Savings and Temporary Cash Investments$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$159,081$121,130▼ $37,951
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$120,629$126,784▲ $6,155
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$120,629$126,784▲ $6,155
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$38,452$-5,654▼ $44,106
Total Net Assets Fund Balance$38,452$-5,654▼ $44,106
Total Liabilities and Net Assets / Fund Balance$159,081$121,130▼ $37,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,069$156,586$241,655
Leasehold Improvements$0$2,077$2,077
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick KnightonCFOFT$114,816$25,488$140,304

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,645,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,645,000
Total Revenue per Audited Statements
$2,645,000
Total Revenue per Form 990
$2,645,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,143,641
Other Expenses$545,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,671$231,471$0$1,543,142
Occupancy$184,567$32,571$0$217,138
Other Employee Benefits$158,553$27,980$0$186,533
Pension Plan Contributions$127,774$22,548$0$150,322
Payroll Taxes$126,504$22,324$0$148,828
Office Expenses$107,460$18,963$0$126,423
Current Officers, Directors, Trustees, and Key Employees$97,594$17,222$0$114,816
Insurance$49,318$8,703$0$58,021
Depreciation Depletion$38,886$6,862$0$45,748
Other Expenses$14,136$2,495$0$16,631
Fees for Services Other$13,715$2,420$0$16,135
Travel$11,412$2,014$0$13,426
Advertising$9,398$1,659$0$11,057
Fees for Services Accounting$0$5,900$0$5,900
Total Functional Expenses$2,280,726$408,380$0$2,689,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,689,106
Total Expenses per Audited Statements$2,689,106
Total Expenses per Form 990$2,689,106
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, SAN DIEGO, CA 92123

Signing Officer

Name
Patrick Knighton
Title
CFO
Phone
8585696633
Signed
2016-05-23
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
91
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Jeffrey Goss
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, 2015, information returns subsequent to december 31, 2011 were subject to examination by authorities.”

Raw XML AppendixShowing 400 of 524 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/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADMINISTER EMPLOYEE BENEFIT FUND AND PROFESSIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-5654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032571
IRS990/OccupancyGrp/ProgramServicesAmt0184567
IRS990/OccupancyGrp/TotalAmt0217138
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107460
IRS990/OfficeExpensesGrp/TotalAmt0126423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186533
IRS990/OtherExpensesGrp/Desc0SCHOOL COSTS
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2INSTRUCTION EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22495
IRS990/OtherExpensesGrp/ProgramServicesAmt023596
IRS990/OtherExpensesGrp/ProgramServicesAmt16142
IRS990/OtherExpensesGrp/ProgramServicesAmt214136
IRS990/OtherExpensesGrp/TotalAmt027760
IRS990/OtherExpensesGrp/TotalAmt17226
IRS990/OtherExpensesGrp/TotalAmt216631
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01543142
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126504
IRS990/PayrollTaxesGrp/TotalAmt0148828
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127774
IRS990/PensionPlanContributionsGrp/TotalAmt0150322
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018888
IRS990/PrincipalOfficerNm0PATRICK KNIGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02645000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02645000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0522035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02620000
IRS990/PYRevenuesLessExpensesAmt0-28546
IRS990/PYSalariesCompEmpBnftPaidAmt02126511
IRS990/PYTotalExpensesAmt02648546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02620000
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44106
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/CurrentTaxYearAmt02645000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02620000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01618000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01560000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010743000
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/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010743000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02645000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02620000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02300000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01618000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01560000
IRS990ScheduleA/Total509Grp/TotalAmt010743000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02645000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02620000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02300000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01618000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01560000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010743000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02689106
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241655
IRS990ScheduleD/RevenueSubtotalAmt02645000
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, 2015, information returns subsequent to december 31, 2011 were subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085069
IRS990ScheduleD/TotalExpensesPerForm990Amt02689106
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02645000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02645000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02689106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,130
Liabilities
$126,784
Net assets
-$5,654
Revenue
$2,645,000
Expenses
$2,689,106
Net income
-$44,106
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