Civic Intelligence

Edward J Madden Memorial Open Hearts Club Inc

990PF • Fiscal year 2017 • EIN 11-1962110

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 08, 2017

Organization Profile
91 Daly Avenue C/O Laura SnyderDalton, MA 01226

(413) 528-2229

Siviq Scores

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

Liabilities / Assets

85th percentile

0.21x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$232,669

Up $22,881 (+11%) from 2016

Net Assets

Up

$184,716

Up $13,729 (+8.0%) from 2016

Liabilities

Up

$47,953

Up $9,152 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$284,940

Up $48,638 (+21%) from 2016

Expenses

Up

$271,211

Up $4,522 (+1.7%) from 2016

Net Income

Up

$13,729

Up $44,116 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $194,416Liabilities 2011: $7,704Net Assets 2011: $186,7122011Assets 2012: $252,206Liabilities 2012: $4,490Net Assets 2012: $247,7162012Assets 2013: $203,853Liabilities 2013: $8,717Net Assets 2013: $195,1362013Assets 2014: $205,411Liabilities 2014: $12,418Net Assets 2014: $192,9932014Assets 2015: $206,010Liabilities 2015: $4,636Net Assets 2015: $201,3742015Assets 2016: $209,788Liabilities 2016: $38,801Net Assets 2016: $170,9872016Assets 2017: $232,669Liabilities 2017: $47,953Net Assets 2017: $184,7162017Assets 2018: $208,229Liabilities 2018: $54,298Net Assets 2018: $153,9312018Assets 2019: $285,623Liabilities 2019: $171,889Net Assets 2019: $113,7342019Assets 2020: $160,866Liabilities 2020: $82,791Net Assets 2020: $78,0752020Assets 2021: $171,182Liabilities 2021: $33,631Net Assets 2021: $137,5512021Assets 2022: $1,524,646Liabilities 2022: $60,862Net Assets 2022: $1,463,7842022Assets 2023: $1,355,160Liabilities 2023: $13,489Net Assets 2023: $1,341,6712023Assets 2024: $1,257,816Liabilities 2024: $19,813Net Assets 2024: $1,238,0032024Assets 2025: $1,462,361Liabilities 2025: $139,850Net Assets 2025: $1,322,5112025

Highlighted filing

2017

Assets$232,669
Liabilities$47,953
Net Assets$184,716
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $221,8472011Expenses 2012: $207,4592012Revenue 2013: $155,480Expenses 2013: $208,060Net Income 2013: -$52,5802013Revenue 2014: $220,951Expenses 2014: $223,094Net Income 2014: -$2,1432014Revenue 2015: $255,713Expenses 2015: $247,332Net Income 2015: $8,3812015Revenue 2016: $236,302Expenses 2016: $266,689Net Income 2016: -$30,3872016Revenue 2017: $284,940Expenses 2017: $271,211Net Income 2017: $13,7292017Revenue 2018: $245,540Expenses 2018: $276,325Net Income 2018: -$30,7852018Revenue 2019: $232,271Expenses 2019: $272,468Net Income 2019: -$40,1972019Revenue 2020: $238,031Expenses 2020: $273,690Net Income 2020: -$35,6592020Revenue 2021: $223,907Expenses 2021: $164,431Net Income 2021: $59,4762021Revenue 2022: $796,032Expenses 2022: $190,464Net Income 2022: $605,5682022Revenue 2023: $169,960Expenses 2023: $292,073Net Income 2023: -$122,1132023Revenue 2024: $153,171Expenses 2024: $256,839Net Income 2024: -$103,6682024Revenue 2025: $353,089Expenses 2025: $268,581Net Income 2025: $84,5082025

Highlighted filing

2017

Revenue$284,940
Expenses$271,211
Net Income$13,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK J FARRELL IIIPresidentPT$0--
MAUREEN O'CONNELL-ATWOODTreasurer-$0--
PHILIP F HELLERClerk-$0--
ALAN GOLDBERGVP-$0--
Filing and Contact Details

Filer

Filer Name
Edward J Madden Memorial Open
EIN
11-1962110
Phone
4135282229
Address
91 DALY AVENUE C/O LAURA SNYDER, DALTON, MA 01226

Signing Officer

Name
Frederick J Farrell Iii
Title
President
Phone
4135282229
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Apple & Albano Pc
Address
373 SOUTH STREET, PITTSFIELD, MA 01201
Preparer
James E Donovan Jr
Phone
4134434438
Raw XML AppendixShowing 400 of 714 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt05990
AccountingFeesSchedule/AccountingFeesDetail/Amt05990
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05990
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01996-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11998-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21987-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31996-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41997-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52001-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72001-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82001-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92001-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102001-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112001-06-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122001-07-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132001-07-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142001-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152002-02-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162002-04-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172002-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182002-07-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192002-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202003-07-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212003-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222006-06-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232006-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242006-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252007-04-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262007-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272007-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282008-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292008-05-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302008-05-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312008-05-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322008-09-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332009-02-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352010-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372012-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382012-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392012-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402013-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412013-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422015-02-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432014-05-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442014-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452014-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462014-06-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472015-07-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482017-03-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492016-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502016-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512016-06-09
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0224
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11228
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21923
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3261
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4888
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5383
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt61582
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7428
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt81053
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9161
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt101791
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt112913
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13195
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14429
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt151798
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16853
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17138
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18118
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01591
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15825
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2101687
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt326997
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt410797
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8493
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9711
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt119989
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12964
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt136250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1512550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161153
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181645
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192441
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202870
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211436
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt222519
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2310961
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2420000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251886
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt269599
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt279994
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29187
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301421
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31310
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33894
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3424568
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3538463
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt365225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt376217
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382682
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3931644
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt402995
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4121050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421124
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4312539
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4414565
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt451189
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt461365
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt473000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4817978
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4934100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt505500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt511185
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0224
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11228
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21923
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3261
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4888
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5383
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61582
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7428
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81053
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9161
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101791
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt112913
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13195
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14429
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt151798
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16853
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17138
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18118
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt220.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt320.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3320.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3420.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3520.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3820.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt397.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4020.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt417.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt435.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt447.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt457.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt467.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt475.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4820.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4920.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt505.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01591
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15825
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2101687
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt326997
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt410573
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8493
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9711
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt119989
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12964
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt136250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1512550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161153
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181645
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192441
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202870
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211436
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2310961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2420000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251886
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt269599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt279994
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29187
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33894
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt348292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3510577
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt373109
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt395538
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412631
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt432687
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt444370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47214
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BOILER & AC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FULLY DEPREC ASSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc598 FORD RANGER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MIXER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8TRIMMER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9GRILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SLICER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1101 SUBARU LEGACY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc151999 FORD F-350 VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BUNK BEDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17KITCHEN FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18AC & FANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BUILDINGS PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26RIDING MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27POOL IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28SAFETY POOL COVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29POOL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30WASHING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31LAWNMOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32POOL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37SWING SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38ROPE COURSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43MAIN HOUSE PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc442010 DODGE VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45FOOT BRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46KITCHEN LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47POOL HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc482010 FORD E350 VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49POOL RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51FREEZER
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt05990
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05990
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05990
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0284930
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt016536
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt016536
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt013729
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt02004
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt02004
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02004
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0102823
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0102823
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0102823
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0120949
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0120949
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0120949
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt04062
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04062
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01188
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05250
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt016960
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt016960
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt016960
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0699
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0699
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0699
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0270023
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0253487
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01188
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0271211
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0284940
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0270023
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0253487
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01188
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0271211
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt013729
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0184716
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0170987
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0184716
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,669
Liabilities
$47,953
Net assets
$184,716
Revenue
$284,940
Expenses
$271,211
Net income
$13,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$0.35$0.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.15$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.17$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.80$0.19$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.24$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.11$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.16$0.21$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.21
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.22