Civic Intelligence

Restoring the Foundations International Inc

990 • Fiscal year 2014 • EIN 11-3721601

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization Profilewww.restoringthefoundations.org
2849 Laurel Park HighwayHendersonville, NC 28739

(828) 696-9075

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

40th percentile

$32,568

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,619,894

Up $214,596 (+15%) from 2013

Net Assets

Up

$609,055

Up $283,972 (+87%) from 2013

Liabilities

Down

$1,010,839

Down $69,376 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$1,373,195

Up $364,173 (+36%) from 2013

Expenses

Up

$1,089,716

Up $112,777 (+12%) from 2013

Net Income

Up

$283,479

Up $251,396 (+784%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,514,629Liabilities 2010: $1,115,269Net Assets 2010: $399,3602010Assets 2011: $1,396,210Liabilities 2011: $1,099,949Net Assets 2011: $296,2612011Assets 2012: $1,380,871Liabilities 2012: $1,093,624Net Assets 2012: $287,2472012Assets 2013: $1,405,298Liabilities 2013: $1,080,215Net Assets 2013: $325,0832013Assets 2014: $1,619,894Liabilities 2014: $1,010,839Net Assets 2014: $609,0552014Assets 2015: $1,615,703Liabilities 2015: $850,383Net Assets 2015: $765,3202015Assets 2016: $1,547,130Liabilities 2016: $826,784Net Assets 2016: $720,3462016Assets 2017: $1,462,931Liabilities 2017: $800,848Net Assets 2017: $662,0832017Assets 2018: $1,426,805Liabilities 2018: $862,188Net Assets 2018: $564,6172018Assets 2019: $142,922Liabilities 2019: $20,865Net Assets 2019: $122,0572019Assets 2020: $176,111Liabilities 2020: $53,890Net Assets 2020: $122,2212020Assets 2021: $158,727Liabilities 2021: $34,231Net Assets 2021: $124,4962021Assets 2022: $114,961Liabilities 2022: $104,270Net Assets 2022: $10,6912022Assets 2023: $87,234Liabilities 2023: $103,579Net Assets 2023: -$16,3452023Assets 2024: $332,792Liabilities 2024: $93,909Net Assets 2024: $238,8832024

Highlighted filing

2014

Assets$1,619,894
Liabilities$1,010,839
Net Assets$609,055
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $864,483Expenses 2010: $664,367Net Income 2010: $200,1162010Revenue 2011: $945,508Expenses 2011: $947,697Net Income 2011: -$2,1892011Expenses 2012: $840,2662012Revenue 2013: $1,009,022Expenses 2013: $976,939Net Income 2013: $32,0832013Revenue 2014: $1,373,195Expenses 2014: $1,089,716Net Income 2014: $283,4792014Revenue 2015: $1,397,160Expenses 2015: $1,297,245Net Income 2015: $99,9152015Revenue 2016: $1,180,442Expenses 2016: $1,241,549Net Income 2016: -$61,1072016Revenue 2017: $1,235,810Expenses 2017: $1,290,327Net Income 2017: -$54,5172017Revenue 2018: $1,023,599Expenses 2018: $1,121,162Net Income 2018: -$97,5632018Revenue 2019: $990,229Expenses 2019: $1,057,712Net Income 2019: -$67,4832019Revenue 2020: $591,677Expenses 2020: $536,362Net Income 2020: $55,3152020Revenue 2021: $602,043Expenses 2021: $610,158Net Income 2021: -$8,1152021Revenue 2022: $610,997Expenses 2022: $724,802Net Income 2022: -$113,8052022Revenue 2023: $571,778Expenses 2023: $578,672Net Income 2023: -$6,8942023Revenue 2024: $718,744Expenses 2024: $557,955Net Income 2024: $160,7892024

Highlighted filing

2014

Revenue$1,373,195
Expenses$1,089,716
Net Income$283,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,425,428
Mission and Program Overview

Mission

Training christian prayer ministers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,000$1,242,000→ $0
Cash and Non-Interest-Bearing Accounts$100,459$312,503▲ $212,044
Inventories for Sale or Use$39,978$43,680▲ $3,702
Accounts Receivable$2,266$1,974▼ $292
Total Assets$1,405,298$1,619,894▲ $214,596
Other Assets Total$20,595$19,737▼ $858
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,049,970$971,547▼ $78,423
Accounts Payable and Accrued Expenses$21,805$31,732▲ $9,927
Deferred Revenue$8,440$7,560▼ $880
Total Liabilities$1,080,215$1,010,839▼ $69,376
Net Assets / Fund Balance
Unrestricted Net Assets$325,083$609,055▲ $283,972
Total Net Assets Fund Balance$325,083$609,055▲ $283,972
Total Liabilities and Net Assets / Fund Balance$1,405,298$1,619,894▲ $214,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,000-$1,242,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chester KylstraPresidentPT$32,568$32,568
Betty KylstraVice PresidentPT$32,468$32,468

Board Members and Trustees

NameTitle
David RoederDirector
Emily DuenkeDirector
Linda RoederDirector
Ray DuenkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$538,201
Program Service Revenue
$674,713
Investment Income
$41
Other Revenue
$160,240
All Other Contributions
$514,450
Change in Net Assets
$283,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,914
Salaries, Compensation, and Employee Benefits$282,055
Grants and Similar Amounts Paid$9,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,062--$264,062
All Other Expenses$75,748$22,422-$98,170
Interest$68,257--$68,257
Royalties$48,250--$48,250
Occupancy$47,867--$47,867
Travel$39,014--$39,014
Other Expenses$23,246--$23,246
Information Technology$17,294$1,879-$19,173
Insurance$18,329--$18,329
Payroll Taxes$17,993--$17,993
Office Expenses-$16,758-$16,758
Grants to Domestic Orgs$6,104--$6,104
Conferences and Meetings$5,521--$5,521
Advertising-$4,967-$4,967
Foreign Grants$2,678--$2,678
Grants to Domestic Individuals$965--$965
Depreciation Depletion$858--$858
Total Functional Expenses$1,043,690$46,026$0$1,089,716
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The Board of directors is made up of three married couples: Chester Kylstra and Betty Kylstra, Officers and Board Members; David Roeder and Linda Roeder, Board Members; and Ray Duenke and Emily Duenke, Board Members.”

Form 990, Part VI, Section B, line 11

“The President and the Board review the Form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“The Organization has in effect a conflict of interest policy that is reviewed on a regular basis.”

Form 990, Part VI, Section C, line 18

“The Organization makes it Form 990 available to the public by its posting on Guidestar.org and upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restoring the Foundations International
EIN
11-3721601
Phone
8286969075
Address
2849 Laurel Park Highway, Hendersonville, NC 28739

Signing Officer

Name
Chester Kylstra
Title
President
Phone
8286969075
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chester Kylstra
Formed
2004
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
4
Employees
14
Volunteers
3

Preparer

Firm
Carl E Shaw CPA PLLC
Address
220-C Third Avenue West, Hendersonville, NC 28739-4331
Preparer
Carl E Shaw
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the process used in the oversight of the compilation. The Organization has a committee that assumes responsibility for the oversight of the compilation and selection of an independent accountant.”

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IRS990/RoyaltiesGrp/TotalAmt048250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0538201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01928463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0834350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0740158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03170955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0790
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt05084918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01372551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0975020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0880353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01007340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0864154
IRS990ScheduleA/Total509Grp/TotalAmt05099418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01373195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0976086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0885006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01007778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0864483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05106548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01242000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01242000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01242000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of directors is made up of three married couples: Chester Kylstra and Betty Kylstra, Officers and Board Members; David Roeder and Linda Roeder, Board Members; and Ray Duenke and Emily Duenke, Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and the Board review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has in effect a conflict of interest policy that is reviewed on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes it Form 990 available to the public by its posting on Guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There has been no change in the process used in the oversight of the compilation. The Organization has a committee that assumes responsibility for the oversight of the compilation and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Restoring the Foundations International
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Restoring the Foundations International
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Echo Mountain Inn LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Echo Mountain Properties LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2His Heartministers LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3Armor Bearers
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4Get Free Stay Free LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5Behind the Veil LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0201302437
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1020724753
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2208222950
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3270569942
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4270619684
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5470990559
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt044483
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11242379
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2444
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt35434
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4116
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt51042
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Operates Echo Mountain Inn
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Holds title to Echo Mountain Inn
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2Ministry and Counseling
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3Ministry
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4Ministry
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5Ministry
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0178517
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt140160
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt244232
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt363488
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt43281
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02849 Laurel Park Highway
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12849 Laurel Park Highway
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt22849 Laurel Park Highway
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt322628 114th Ave SE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,619,894
Liabilities
$1,010,839
Net assets
$609,055
Revenue
$1,373,195
Expenses
$1,089,716
Net income
$283,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.72$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.02$0.57$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.61$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.60$0.61$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.12$0.59$0.54$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.99$1.06$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.86$0.56$1.02$1.12$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.80$0.66$1.24$1.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.83$0.72$1.18$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.85$0.77$1.40$1.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.01$0.61$1.37$1.09$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$1.08$0.33$1.01$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.09$0.29$0.84
2011Summary only. Only limited summary data is available for this year.$1.40$1.10$0.30$0.95$0.95$0.00
2010Summary only. Only limited summary data is available for this year.$1.51$1.12$0.40$0.86$0.66$0.20