Civic Intelligence

Operation Splash Inc.

990 • Fiscal year 2018 • EIN 11-3186309

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileWWW.OPERATIONSPLASH.NET
PO Box 228Freeport, NY 11520

(516) 719-9854

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$372,419

Down $44,479 (-11%) from 2017

Net Assets

Down

$372,136

Down $43,521 (-10%) from 2017

Liabilities

Down

$283

Down $958 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Up

$202,280

Up $15,985 (+8.6%) from 2017

Expenses

Up

$245,801

Up $14,206 (+6.1%) from 2017

Net Income

Up

-$43,521

Up $1,779 (+3.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $117,990Liabilities 2011: $0Net Assets 2011: $117,9902011Assets 2012: $146,164Liabilities 2012: $2,003Net Assets 2012: $144,1612012Assets 2013: $163,107Liabilities 2013: $5,479Net Assets 2013: $157,6282013Assets 2014: $180,812Liabilities 2014: $1,076Net Assets 2014: $179,7362014Assets 2015: $402,344Liabilities 2015: $4,824Net Assets 2015: $397,5202015Assets 2016: $464,161Liabilities 2016: $3,204Net Assets 2016: $460,9572016Assets 2017: $416,898Liabilities 2017: $1,241Net Assets 2017: $415,6572017Assets 2018: $372,419Liabilities 2018: $283Net Assets 2018: $372,1362018Assets 2019: $384,233Liabilities 2019: $3,217Net Assets 2019: $381,0162019Assets 2020: $402,853Liabilities 2020: $116Net Assets 2020: $402,7372020Assets 2021: $394,048Liabilities 2021: $139Net Assets 2021: $393,9092021Assets 2022: $374,917Liabilities 2022: $1,802Net Assets 2022: $373,1152022Assets 2023: $519,449Liabilities 2023: $2,376Net Assets 2023: $517,0732023Assets 2024: $677,448Liabilities 2024: $1,843Net Assets 2024: $675,6052024

Highlighted filing

2018

Assets$372,419
Liabilities$283
Net Assets$372,136
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,147Expenses 2011: $110,020Net Income 2011: $13,1272011Revenue 2012: $305,319Expenses 2012: $293,710Net Income 2012: $11,6092012Revenue 2013: $328,895Expenses 2013: $315,428Net Income 2013: $13,4672013Revenue 2014: $384,121Expenses 2014: $362,013Net Income 2014: $22,1082014Revenue 2015: $491,651Expenses 2015: $273,867Net Income 2015: $217,7842015Revenue 2016: $338,431Expenses 2016: $274,994Net Income 2016: $63,4372016Revenue 2017: $186,295Expenses 2017: $231,595Net Income 2017: -$45,3002017Revenue 2018: $202,280Expenses 2018: $245,801Net Income 2018: -$43,5212018Revenue 2019: $184,869Expenses 2019: $101,084Net Income 2019: $83,7852019Revenue 2020: $91,092Expenses 2020: $69,371Net Income 2020: $21,7212020Revenue 2021: $196,924Expenses 2021: $113,252Net Income 2021: $83,6722021Revenue 2022: $133,543Expenses 2022: $154,336Net Income 2022: -$20,7932022Revenue 2023: $403,679Expenses 2023: $167,221Net Income 2023: $236,4582023Revenue 2024: $446,752Expenses 2024: $290,695Net Income 2024: $156,0572024

Highlighted filing

2018

Revenue$202,280
Expenses$245,801
Net Income-$43,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$202,280
Mission and Program Overview

Mission

To educate the public regarding present threats to the natural balance and continuing health of the great south bay and its many tributaries and sponsoring trips to go out and cleanup the shorelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,301$265,876▼ $14,425
Land, Buildings, and Equipment, Net$110,300$94,602▼ $15,698
Cash and Non-Interest-Bearing Accounts$26,297$11,941▼ $14,356
Total Assets$416,898$372,419▼ $44,479
Liabilities
Accounts Payable and Accrued Expenses$1,241$283▼ $958
Total Liabilities$1,241$283▼ $958
Net Assets / Fund Balance
Unrestricted Net Assets$307,999$277,242▼ $30,757
Temporarily Rstr Net Assets$107,658$94,894▼ $12,764
Total Net Assets Fund Balance$415,657$372,136▼ $43,521
Total Liabilities and Net Assets / Fund Balance$416,898$372,419▼ $44,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,028$101,382$124,410
Leasehold Improvements$71,574$15,671$87,245
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert WeltnerPresident
Skip ZawrotnyVice President
Stefanie SchernerVice President
Barbara LudwigBoard Member
Dante GroverBoard Member
James JewettBoard Member
Jerry FosterBoard Member
Joe PignataroBoard Member
Larry GrebinarBoard Member
Mary Jean Mc CarthyBoard Member
Robert BroderBoard Member
Beverly ViscontiRecording Secretary
Pat HealySecretary
Michael HindleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,354
Program Service Revenue
$70,245
Investment Income
$3,681
Other Revenue
$0
All Other Contributions
$126,204
Change in Net Assets
$-43,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$65,740Fair Market Value (FMV) Commercial Rental
Other Non Cash Contri Table1$6,000Market Value
Total Noncash Contributions2$71,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,262
Salaries, Compensation, and Employee Benefits$58,339
Total Fundraising Expense$5,336
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,695--$50,695
All Other Expenses$8,639$4,061$5,336$18,036
Depreciation Depletion$14,779$919-$15,698
Insurance$5,862$5,279-$11,141
Occupancy$6,376$709-$7,085
Other Expenses$6,069$0$0$6,069
Payroll Taxes$4,735--$4,735
Fees for Services Accounting-$3,896-$3,896
Other Employee Benefits$2,909--$2,909
Information Technology$497$2,401-$2,898
Conferences and Meetings$2,741--$2,741
Advertising$135$593-$728
Grants to Domestic Orgs$200--$200
Total Functional Expenses$209,362$31,103$5,336$245,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Section B, line 11B

“Form 990 was submitted in its entirety to the members of the organization's board of directors upon completion. Any required changes resulting from the board's review of the form 990 were made prior to filing the form. The board reviews the information contained in form 990 against its records and other supporting documentation prior to approving the form for filing.”

Form 990, Part VI, Section B, line 12

“Any potential conflicts of interest involving members or other parties dealing with the organization are determined through a screening process involving a series of appropriate questions. Form 990 is available upon request directly from the organization or from the new york state charities bureau.”

Form 990, Part VI, Section B, line 15B

“The organization does not compensate any of its officers or members.”

Form 990, Part VI, Section C, line 19

“All governing documents are made available upon request to the Organization during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Operation Splash Inc
EIN
11-3186309
Phone
5167199854
Address
PO BOX 228, FREEPORT, NY 11520

Signing Officer

Name
Robert Weltner
Title
President
Phone
5167199854
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Weltner
Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
47

Preparer

Firm
Craig Fitzsimmons & Michaels Llp
Address
20 MANOR RD, SMITHTOWN, NY 11787
Preparer
Robert Craig
Phone
6313601400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The entire Board of Directors reviews and approves the preliminary and tentative financial statement before issuance of the Independent accountants review report.”

Financial Statement Notes

Part X, Line 2:

“The organization evaluated its activities for uncertain tax positions and has determined that there are no uncertain tax positions”

Part X - Fin 48 Footnote (continued)

“The organization follows a policy when accounting for uncertainties in income taxes recognized in an enterprise's financial statements and perscribes a threshold of more-likely-than-not for the recognition and derecognizing of tax positions taken or expected to be taken in a tax return. A tax position is measured at the largest amount of benefit that is greater than fifty percent of being realized upon settlement. There was no significant impact to the organization's financial statements as a result of the adoption of this policy.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Weltner
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Jean Mc Carthy
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IRS990/OccupancyGrp/TotalAmt07085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02909
IRS990/OtherExpensesGrp/Desc0In-kind services
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Contracted Services
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt059166
IRS990/OtherExpensesGrp/ProgramServicesAmt133049
IRS990/OtherExpensesGrp/ProgramServicesAmt213510
IRS990/OtherExpensesGrp/ProgramServicesAmt36069
IRS990/OtherExpensesGrp/TotalAmt071740
IRS990/OtherExpensesGrp/TotalAmt133720
IRS990/OtherExpensesGrp/TotalAmt213510
IRS990/OtherExpensesGrp/TotalAmt36069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050695
IRS990/OtherSalariesAndWagesGrp/TotalAmt050695
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04735
IRS990/PayrollTaxesGrp/TotalAmt04735
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WELTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/Desc0FREEPORT VILLAGE GRANT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY DEVEL BLOCK
IRS990/ProgramServiceRevenueGrp/Desc3POB PROJECT CHALLENGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03205
IRS990/PYOtherExpensesAmt0231595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077022
IRS990/PYRevenuesLessExpensesAmt0-45300
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43521
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0989148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt071740
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt071740
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0143480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012825
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03248
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01557325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384121
IRS990ScheduleA/Total509Grp/TotalAmt01557325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01575548
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS A POLICY WHEN ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PERSCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR THE RECOGNITION AND DERECOGNIZING OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT OF BEING REALIZED UPON SETTLEMENT. THERE WAS NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FIN 48 FOOTNOTE (CONTINUED)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094602
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV COMMERCIAL RENTAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt065740
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,419
Liabilities
$283
Net assets
$372,136
Revenue
$202,280
Expenses
$245,801
Net income
-$43,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.02$6.76$4.47$2.91$1.56
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.02$5.17$4.04$1.67$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.02$3.73$1.34$1.54$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.97$1.13$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.91$0.69$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.81$1.85$1.01$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.02$2.46$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$1.86$2.32$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.03$4.61$3.38$2.75$0.63
2015Summary only. Only limited summary data is available for this year.$4.02$0.05$3.98$4.92$2.74$2.18
2014Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$3.84$3.62$0.22
2013Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$3.29$3.15$0.13
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$3.05$2.94$0.12
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.23$1.10$0.13