Civic Intelligence

John and Sylvia Workman Home for the Sick Inc

990 • Fiscal year 2014 • EIN 06-6049987

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileN/A
244 Forest StreetTorrington, CT 06790

(860) 482-0016

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

37th percentile

$16,807

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,277,947

Up $158,340 (+3.8%) from 2013

Net Assets

Up

$4,273,691

Up $157,825 (+3.8%) from 2013

Liabilities

Up

$4,256

Up $515 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin30th percentile

Revenue

Up

$771,765

Up $23,089 (+3.1%) from 2013

Expenses

Down

$798,060

Down $1,386 (-0.2%) from 2013

Net Income

Up

-$26,295

Up $24,475 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,304,126Liabilities 2011: $0Net Assets 2011: $3,304,1262011Assets 2012: $3,756,380Liabilities 2012: $15,016Net Assets 2012: $3,741,3642012Assets 2013: $4,119,607Liabilities 2013: $3,741Net Assets 2013: $4,115,8662013Assets 2014: $4,277,947Liabilities 2014: $4,256Net Assets 2014: $4,273,6912014Assets 2015: $4,142,483Liabilities 2015: $15,057Net Assets 2015: $4,127,4262015Assets 2016: $4,365,147Liabilities 2016: $44,485Net Assets 2016: $4,320,6622016Assets 2017: $4,580,768Liabilities 2017: $26,860Net Assets 2017: $4,553,9082017Assets 2018: $4,225,273Liabilities 2018: $38,190Net Assets 2018: $4,187,0832018Assets 2019: $4,611,489Liabilities 2019: $15,501Net Assets 2019: $4,595,9882019Assets 2020: $4,616,775Liabilities 2020: $25,174Net Assets 2020: $4,591,6012020Assets 2021: $5,067,216Liabilities 2021: $43,952Net Assets 2021: $5,023,2642021Assets 2022: $4,578,612Liabilities 2022: $46,355Net Assets 2022: $4,532,2572022Assets 2023: $4,655,907Liabilities 2023: $44,282Net Assets 2023: $4,611,6252023Assets 2024: $5,149,114Liabilities 2024: $265,962Net Assets 2024: $4,883,1522024

Highlighted filing

2014

Assets$4,277,947
Liabilities$4,256
Net Assets$4,273,691
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $721,837Expenses 2011: $707,735Net Income 2011: $14,1022011Revenue 2012: $804,521Expenses 2012: $736,277Net Income 2012: $68,2442012Revenue 2013: $748,676Expenses 2013: $799,446Net Income 2013: -$50,7702013Revenue 2014: $771,765Expenses 2014: $798,060Net Income 2014: -$26,2952014Revenue 2015: $1,017,211Expenses 2015: $799,988Net Income 2015: $217,2232015Revenue 2016: $757,810Expenses 2016: $832,344Net Income 2016: -$74,5342016Revenue 2017: $775,358Expenses 2017: $800,248Net Income 2017: -$24,8902017Revenue 2018: $709,392Expenses 2018: $842,854Net Income 2018: -$133,4622018Revenue 2019: $837,522Expenses 2019: $808,173Net Income 2019: $29,3492019Revenue 2020: $957,547Expenses 2020: $902,364Net Income 2020: $55,1832020Revenue 2021: $861,385Expenses 2021: $822,495Net Income 2021: $38,8902021Revenue 2022: $715,825Expenses 2022: $878,774Net Income 2022: -$162,9492022Revenue 2023: $918,380Expenses 2023: $930,625Net Income 2023: -$12,2452023Revenue 2024: $1,174,967Expenses 2024: $1,075,934Net Income 2024: $99,0332024

Highlighted filing

2014

Revenue$771,765
Expenses$798,060
Net Income-$26,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$771,765
Mission and Program Overview

Mission

The organization provides congregate living and meals to individuals not in need of medical care.

Congregate Living

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,911,036$3,057,278▲ $146,242
Land, Buildings, and Equipment, Net$1,181,150$1,159,061▼ $22,089
Savings and Temporary Cash Investments$21,679$56,702▲ $35,023
Accounts Receivable$5,741$4,906▼ $835
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,119,607$4,277,947▲ $158,340
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,741$4,256▲ $515
Total Liabilities$3,741$4,256▲ $515
Net Assets / Fund Balance
Unrestricted Net Assets$4,115,866$4,273,691▲ $157,825
Total Net Assets Fund Balance$4,115,866$4,273,691▲ $157,825
Total Liabilities and Net Assets / Fund Balance$4,119,607$4,277,947▲ $158,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,923$1,175,968$2,207,891
Equipment$19,531$212,513$232,044
Other Land Buildings$17,607$157,207$174,814
Land$90,000-$90,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,911,036-▲ $237,393-$3,057,278
2013$2,544,288-▲ $475,686-$2,911,036
2012$2,477,807-▲ $300,643-$2,544,288
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eleanor FoxCoadministratorPT$16,807$16,807
Bruce FoxCoadministratorPT$16,756$16,756

Board Members and Trustees

NameTitle
Jane St PierrePresident
Mark LoomisVice President
Charles Roraback EsqDirector
Daline DudleyDirector
James GarfieldDirector
Marana BrooksDirector
Mark HamiltonDirector
Edwin BoothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,770
Program Service Revenue
$716,634
Investment Income
$53,273
Other Revenue
$88
All Other Contributions
$1,770
Change in Net Assets
$-26,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,208
Salaries, Compensation, and Employee Benefits$349,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,431$35,747-$287,178
Occupancy$82,570$1,918-$84,488
Depreciation Depletion$75,088--$75,088
Insurance$56,189$2,249-$58,438
Current Officers, Directors, Trustees, and Key Employees-$33,563-$33,563
Payroll Taxes$21,809$7,302-$29,111
Other Expenses$16,655--$16,655
All Other Expenses$13,302$1,378-$14,680
Advertising$9,034--$9,034
Office Expenses$8,616--$8,616
Fees for Services Accounting-$1,350-$1,350
Fees for Services Other$960--$960
Total Functional Expenses$714,553$83,507$0$798,060
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eleanor FoxAdmin. WifeSalaryNo$16,807
Bruce FoxAdmin Husb.SalaryNo$16,756

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer 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

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

“Director/administrator Bruce Fox is married to Eleanor Fox who serves as co-administrator and share one position”

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

“The 990 was reviewed at a meeting of the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors approves compensation on a yearly basis”

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

“All documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
John & Sylvia Workman Home
EIN
06-6049987
Phone
8604820016
Address
244 Forest Street, Torrington, CT 06790

Signing Officer

Name
Edwin Booth
Title
Treasurer
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
30

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To be used for general operating expenses.”

Raw XML AppendixShowing 400 of 501 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/OccupancyGrp/ManagementAndGeneralAmt01918
IRS990/OccupancyGrp/ProgramServicesAmt082570
IRS990/OccupancyGrp/TotalAmt084488
IRS990/OfficeExpensesGrp/ProgramServicesAmt08616
IRS990/OfficeExpensesGrp/TotalAmt08616
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Kitchen & Housekeeping
IRS990/OtherExpensesGrp/Desc3Functions & Entertainment
IRS990/OtherExpensesGrp/ProgramServicesAmt099458
IRS990/OtherExpensesGrp/ProgramServicesAmt161488
IRS990/OtherExpensesGrp/ProgramServicesAmt217953
IRS990/OtherExpensesGrp/ProgramServicesAmt316655
IRS990/OtherExpensesGrp/TotalAmt099458
IRS990/OtherExpensesGrp/TotalAmt161488
IRS990/OtherExpensesGrp/TotalAmt217953
IRS990/OtherExpensesGrp/TotalAmt316655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088
IRS990/OtherRevenueTotalAmt088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07302
IRS990/PayrollTaxesGrp/ProgramServicesAmt021809
IRS990/PayrollTaxesGrp/TotalAmt029111
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Meal Sales Only
IRS990/ProgramServiceRevenueGrp/Desc1Rent Including Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1714670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1714670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050414
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429870
IRS990/PYOtherRevenueAmt0111
IRS990/PYProgramServiceRevenueAmt0698151
IRS990/PYRevenuesLessExpensesAmt0-50770
IRS990/PYSalariesCompEmpBnftPaidAmt0369576
IRS990/PYTotalExpensesAmt0799446
IRS990/PYTotalRevenueAmt0748676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26295
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0716634
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016995
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0716634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0698151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0669724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0656934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0625068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03366511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277323
IRS990ScheduleA/InvestmentIncomeCYPct00.07570
IRS990ScheduleA/InvestmentIncomePYPct00.08030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02776
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02975
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92350
IRS990ScheduleA/PublicSupportPY509Pct00.91890
IRS990ScheduleA/PublicSupportTotal509Amt03383506
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0698151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625068
IRS990ScheduleA/Total509Grp/TotalAmt03383506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0748676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0740554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0721247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03663804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01031923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01175968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02207891
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt091151
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02911036
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03057278
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0108938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02544288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02911036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0475686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0234162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02477807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02544288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300643
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232044
IRS990ScheduleD/LandGrp/BookValueAmt090000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,277,947
Liabilities
$4,256
Net assets
$4,273,691
Revenue
$771,765
Expenses
$798,060
Net income
-$26,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.27$4.88$1.17$1.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.61$0.92$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.05$4.53$0.72$0.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.04$5.02$0.86$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.59$0.96$0.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.02$4.60$0.84$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.04$4.19$0.71$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.55$0.78$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.04$4.32$0.76$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.13$1.02$0.80$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.27$0.77$0.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.75$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$3.76$0.02$3.74$0.80$0.74$0.07
2011Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$0.72$0.71$0.01