Civic Intelligence

Wells Manor Housing Development Fund Corp C/O Carr Property Management

990PF • Fiscal year 2016 • EIN 11-2611902

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
56 Astor DriveRhinebeck, NY 12572-1949

(413) 525-4321

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,755,040

Up $59,321 (+3.5%) from 2015

Net Assets

Up

-$207,036

Up $153,294 (+43%) from 2015

Liabilities

Down

$1,962,076

Down $93,973 (-4.6%) from 2015

Revenue And Expenses

Revenue

Up

$950,159

Up $16,272 (+1.7%) from 2015

Expenses

Down

$796,865

Down $17,982 (-2.2%) from 2015

Net Income

Up

$153,294

Up $34,254 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,791,070Liabilities 2011: $2,484,052Net Assets 2011: -$692,9822011Assets 2012: $1,799,907Liabilities 2012: $2,403,118Net Assets 2012: -$603,2112012Assets 2013: $1,759,061Liabilities 2013: $2,276,6432013Assets 2014: $1,685,489Liabilities 2014: $2,164,859Net Assets 2014: -$479,3702014Assets 2015: $1,695,719Liabilities 2015: $2,056,049Net Assets 2015: -$360,3302015Assets 2016: $1,755,040Liabilities 2016: $1,962,076Net Assets 2016: -$207,0362016Assets 2017: $1,755,177Liabilities 2017: $1,840,470Net Assets 2017: -$85,2932017Assets 2018: $1,737,576Liabilities 2018: $1,669,666Net Assets 2018: $67,9102018Assets 2019: $1,768,628Liabilities 2019: $1,540,391Net Assets 2019: $228,2372019Assets 2020: $6,255,384Liabilities 2020: $41,843Net Assets 2020: $6,213,5412020Assets 2021: $6,227,495Liabilities 2021: $27,9132021

Highlighted filing

2016

Assets$1,755,040
Liabilities$1,962,076
Net Assets-$207,036
Open 2016 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $846,5642011Expenses 2012: $821,8022012Revenue 2013: $914,163Expenses 2013: $828,534Net Income 2013: $85,6292013Revenue 2014: $927,797Expenses 2014: $889,585Net Income 2014: $38,2122014Revenue 2015: $933,887Expenses 2015: $814,847Net Income 2015: $119,0402015Revenue 2016: $950,159Expenses 2016: $796,865Net Income 2016: $153,2942016Revenue 2017: $948,105Expenses 2017: $826,362Net Income 2017: $121,7432017Revenue 2018: $956,683Expenses 2018: $803,480Net Income 2018: $153,2032018Revenue 2019: $954,528Expenses 2019: $794,199Net Income 2019: $160,3292019Revenue 2020: $6,717,472Expenses 2020: $732,168Net Income 2020: $5,985,3042020Revenue 2021: $4,815Expenses 2021: $18,774Net Income 2021: -$13,9592021

Highlighted filing

2016

Revenue$950,159
Expenses$796,865
Net Income$153,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE GEORGEPresident-$0--
EVAN MELTZERSecretary-$0--
FRANCIS FLYNNTreasurer-$0--
KATHERINE BACHERAssistant Tr-$0--
JOHN HORISZNY MDDirector-$0--
CHRISTY CARIDIDirector-$0--
KAREN A GIEKDirector-$0--
EDWARD PRUITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wells Manor Housing Development
EIN
11-2611902
Phone
4135254321
Address
56 ASTOR DRIVE, RHINEBECK, NY 12572-1949

Signing Officer

Name
Katherine Bacher
Title
Assistant Treasurer
Phone
4135254321
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Burkhart Pizzanelli Pc
Address
201 PARK AVE SUITE 2, WEST SPRINGFIELD, MA 01089-1597
Preparer
Julie Quink
Phone
4137349040
Raw XML AppendixShowing 400 of 1,104 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/AdjustedNetIncomeAmt022600
AccountingFeesSchedule/AccountingFeesDetail/Amt022600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01986-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11986-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21987-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31989-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41987-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51993-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61994-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71995-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81995-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91996-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101997-07-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111997-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121997-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131999-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142000-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152000-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162001-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172001-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182001-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192002-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202002-02-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212002-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222002-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232003-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242003-07-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252003-03-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262003-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272003-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282004-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292004-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302004-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312005-02-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322005-03-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332005-03-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342005-04-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352005-06-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362005-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372005-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382005-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392005-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402005-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412005-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422006-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432006-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452006-04-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462006-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472006-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482006-07-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492006-08-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502006-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512006-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522006-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532006-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542007-02-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552007-03-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562007-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572007-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582007-09-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592007-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602007-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612008-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622008-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632008-03-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642008-09-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652008-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662010-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672010-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682010-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692011-06-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702011-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712011-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722011-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732012-03-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742012-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782013-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt792013-09-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt802014-01-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt812015-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt822015-08-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt832015-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt842015-10-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt852015-04-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt862015-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt872015-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt882015-08-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt892015-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt902015-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt912015-12-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt922015-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt932015-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt942015-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt952015-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt962015-12-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt972015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt982016-12-31
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt077190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1627
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2156
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt359
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt444
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5105
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6288
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7317
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8375
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10277
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11295
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt121210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13259
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14596
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15560
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16345
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17298
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18126
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19328
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20207
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21598
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt22287
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt231255
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt24375
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25279
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt26279
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt27144
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt28375
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt29218
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30157
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt31173
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt32157
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt33157
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt34301
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt35133
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt36110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt37130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt38642
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt391400
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/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
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/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
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/ComputationMethodTxt51S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt74S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt75S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt76S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt77S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt78S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt79S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt82S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt83S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt84S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt85S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt87S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt88S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt89S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt90S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt91S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt070465
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt126600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23087594
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt325065
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt420301
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53488
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67036
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78523
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9766
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101722
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112406
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12581
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt136250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt162775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17430
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt183870
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19826
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20428
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212370
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22428
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23412
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24794
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251975
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt262150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27799
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28466
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29423
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301596
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt313195
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt329743
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33442
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34421
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35421
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36806
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37988
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38444
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt392000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40467
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt412085
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42882
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt432630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44467
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45467
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46444
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47467
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48467
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49444
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt50444
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51444
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt522520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt532884
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54519
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55822
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56496
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57817
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt583165
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt593750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt602900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt612775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt622950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6412101
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt652595
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt668940
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt671084
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt681650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt695600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt703450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt712982
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt721084
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt733275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt742074
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt753731
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt761104
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt775977
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt784300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt796275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8015000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt814188
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt824188
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt832160
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt843753
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt852180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt861567
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt871729
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt881567
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt891569
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt903015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt911324
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt921099
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt931299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9425668
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt957000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt966850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9751732
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt077190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1627
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2156
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt444
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6288
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7317
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8375
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10277
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11295
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt121210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13259
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14596
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15560
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16345
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17298
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19328
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20207
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21598
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22287
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231255
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24375
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25279
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26279
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27144
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28375
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29218
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31173
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34301
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35133
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38642
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt391400
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1140.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1840.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1910.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.0000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,040
Liabilities
$1,962,076
Net assets
-$207,036
Revenue
$950,159
Expenses
$796,865
Net income
$153,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.03$0.00$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.04$6.21$6.72$0.73$5.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.54$0.23$0.95$0.79$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.67$0.07$0.96$0.80$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.84$0.09$0.95$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.96$0.21$0.95$0.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.06$0.36$0.93$0.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.69$2.16$0.48$0.93$0.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.76$2.28$0.91$0.83$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.80$2.40$0.60$0.82
2011Detailed filing. Detailed filing data is available for this year.$1.79$2.48$0.69$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits