Civic Intelligence

Rouse Rural Preservation Corporation

990 • Fiscal year 2013 • EIN 14-1770461

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.ROUSERPC.COM

View Organization Page

99 Blooming Grove Drive12180

(518) 283-3435

Siviq Scores

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

Liabilities / Assets

51st percentile

0.67x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

4.74x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$75,952

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Asset Growth

59th percentile

-0.5%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

6.1%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$7,295,500

Flat from 2013

Net Assets

Flat

$2,391,229

Flat from 2013

Liabilities

Flat

$4,904,271

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Flat

$1,033,679

Flat from 2013

Expenses

Flat

$897,453

Flat from 2013

Net Income

Flat

$136,226

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,597,813Liabilities 2010: $5,811,108Net Assets 2010: $1,786,7052010Assets 2011: $7,384,354Liabilities 2011: $5,405,348Net Assets 2011: $1,979,0062011Assets 2012: $7,328,529Liabilities 2012: $5,160,618Net Assets 2012: $2,167,9112012Assets 2013: $7,295,500Liabilities 2013: $4,904,271Net Assets 2013: $2,391,2292013Assets 2013: $7,295,500Liabilities 2013: $4,904,271Net Assets 2013: $2,391,2292013Assets 2014: $7,172,824Liabilities 2014: $4,744,751Net Assets 2014: $2,428,0732014Assets 2015: $6,974,971Liabilities 2015: $4,567,210Net Assets 2015: $2,407,7612015Assets 2016: $6,835,686Liabilities 2016: $4,371,613Net Assets 2016: $2,464,0732016Assets 2017: $6,733,146Liabilities 2017: $4,179,650Net Assets 2017: $2,553,4962017Assets 2018: $6,560,873Liabilities 2018: $4,089,273Net Assets 2018: $2,471,6002018Assets 2019: $6,506,037Liabilities 2019: $3,965,568Net Assets 2019: $2,540,4692019Assets 2020: $6,290,101Liabilities 2020: $3,886,181Net Assets 2020: $2,403,9202020Assets 2021: $6,204,067Liabilities 2021: $3,780,091Net Assets 2021: $2,423,9762021Assets 2022: $6,010,964Liabilities 2022: $3,672,004Net Assets 2022: $2,338,9602022Assets 2023: $6,311,793Liabilities 2023: $3,746,031Net Assets 2023: $2,565,7622023

Highlighted filing

2013

Assets$7,295,500
Liabilities$4,904,271
Net Assets$2,391,229
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $885,3202010Expenses 2011: $836,2162011Revenue 2012: $973,961Expenses 2012: $842,990Net Income 2012: $130,9712012Revenue 2013: $1,033,679Expenses 2013: $897,453Net Income 2013: $136,2262013Revenue 2013: $1,033,679Expenses 2013: $897,453Net Income 2013: $136,2262013Revenue 2014: $1,015,481Expenses 2014: $978,962Net Income 2014: $36,5192014Revenue 2015: $963,577Expenses 2015: $991,038Net Income 2015: -$27,4612015Revenue 2016: $1,057,128Expenses 2016: $1,009,601Net Income 2016: $47,5272016Revenue 2017: $1,090,801Expenses 2017: $1,038,116Net Income 2017: $52,6852017Revenue 2018: $1,134,776Expenses 2018: $1,101,401Net Income 2018: $33,3752018Revenue 2019: $1,099,966Expenses 2019: $1,134,356Net Income 2019: -$34,3902019Revenue 2020: $997,542Expenses 2020: $1,178,709Net Income 2020: -$181,1672020Revenue 2021: $1,077,072Expenses 2021: $1,196,229Net Income 2021: -$119,1572021Revenue 2022: $1,278,622Expenses 2022: $1,171,750Net Income 2022: $106,8722022Revenue 2023: $1,371,651Expenses 2023: $1,195,779Net Income 2023: $175,8722023

Highlighted filing

2013

Revenue$1,033,679
Expenses$897,453
Net Income$136,226
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,033,679
Mission and Program Overview

Mission

The r.o.u.s.e. Rural preservation corporation (hereafter "rouse, rpc") is incorporated under the laws of the state of new york for the purposes of promoting housing and housing related activities for senior citizens as defined in the certificate of incorporation.

Plan, construct and manage senior citizen housing projects for those with low or moderate income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,705,508$4,506,630▼ $198,878
Cash and Non-Interest-Bearing Accounts$708,857$775,057▲ $66,200
Investments Other Securities$518,079$616,351▲ $98,272
Savings and Temporary Cash Investments$261,239$211,729▼ $49,510
Prepaid Expenses and Deferred Charges$6,626$5,587▼ $1,039
Accounts Receivable$984$984→ $0
Total Assets$7,328,529$7,295,500▼ $33,029
Other Assets Total$1,127,236$1,179,162▲ $51,926
Liabilities
Tax Exempt Bond Liabilities$2,942,806$2,692,806▼ $250,000
Mortgage Notes Payable Secured by Investment Property$2,078,828$2,078,828→ $0
Other Liabilities$104,883$102,459▼ $2,424
Accounts Payable and Accrued Expenses$34,101$30,178▼ $3,923
Total Liabilities$5,160,618$4,904,271▼ $256,347
Net Assets / Fund Balance
Unrestricted Net Assets$2,167,911$2,391,229▲ $223,318
Total Net Assets Fund Balance$2,167,911$2,391,229▲ $223,318
Total Liabilities and Net Assets / Fund Balance$7,328,529$7,295,500▼ $33,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,045,556$3,770,908$7,816,464
Land$450,000-$450,000
Other Land Buildings$11,074$120,945$132,019
Other Assets Org$498,092--
Other Securities$20,227--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DessingueExecutive DirectorFT$75,952$75,952

Board Members and Trustees

NameTitle
Paul TazbirPresident
Jean WhiteVice President
Joyce DuboisDirector
Pat CasaleDirector
John Duncan BarrettSecretary
Peter G LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,940
Program Service Revenue
$893,504
Investment Income
$73,700
Other Revenue
$535
Change in Net Assets
$136,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,092
Total Revenue per Audited Statements
$1,120,771
Total Revenue per Form 990
$1,033,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,472
Salaries, Compensation, and Employee Benefits$215,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$294,173$14,581-$308,754
Other Salaries and Wages$64,037$38,423-$102,460
Occupancy$77,111$3,808-$80,919
Current Officers, Directors, Trustees, and Key Employees$47,470$28,482-$75,952
Insurance$35,083$16,893-$51,976
Payroll Taxes$4,478$13,362-$17,840
Other Employee Benefits$3,633$10,840-$14,473
Fees for Services Other$7,300$7,150-$14,450
All Other Expenses$4,996$6,049-$11,045
Other Expenses$2,727$4,107-$6,834
Pension Plan Contributions$1,320$3,936-$5,256
Office Expenses$72$5,088-$5,160
Travel-$4,485-$4,485
Interest$3,209--$3,209
Fees for Services Legal$1,044$1,990-$3,034
Advertising$905$378-$1,283
Total Functional Expenses$703,891$193,562$0$897,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,453
Total Expenses per Audited Statements$897,453
Total Expenses per Form 990$897,453
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$63,917
Prepaid Rent$38,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented at a board meeting with copies distributed to each officer.”

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

“Each officer must sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation rate is negotiated and determined with board president and other board members.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
14-1770461
Phone
5182833435

Signing Officer

Name
Paul Tazbir
Title
President
Phone
5182833435
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Tazbir
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN MBAMST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place for the period ended december 31, 2013.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities. The corporation is no longer subject to tax examination for the years ended december 31, 2009, and prior.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0535
IRS990/OtherRevenueTotalAmt0535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013362
IRS990/PayrollTaxesGrp/ProgramServicesAmt04478
IRS990/PayrollTaxesGrp/TotalAmt017840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01320
IRS990/PensionPlanContributionsGrp/TotalAmt05256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05587
IRS990/PrincipalOfficerNm0PAUL TAZBIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SITE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022345
IRS990/PYOtherExpensesAmt0631702
IRS990/PYOtherRevenueAmt011700
IRS990/PYProgramServiceRevenueAmt0906382
IRS990/PYRevenuesLessExpensesAmt0130971
IRS990/PYSalariesCompEmpBnftPaidAmt0211288
IRS990/PYTotalExpensesAmt0842990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0893504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04557174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68020
IRS990ScheduleA/PublicSupportPY170Pct00.73630
IRS990ScheduleA/PublicSupportTotal170Amt0618452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618452
IRS990ScheduleA/TotalSupportAmt0909196
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/BookValueAmt04045556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03770908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07816464
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0897453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2310378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3283867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4498092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SUPPLEMENTAL BOND INTEREST RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0132209
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1340050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2123865
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt320227
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATE OF DEPOIST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GOVERNMENT OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt087092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01033679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2009, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04506630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01179162
IRS990ScheduleD/TotalBookValueSecuritiesAmt0616351
IRS990ScheduleD/TotalExpensesPerForm990Amt0897453
IRS990ScheduleD/TotalLiabilityAmt0102459
IRS990ScheduleD/TotalRevenuePerForm990Amt01033679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897453
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AT A BOARD MEETING WITH COPIES DISTRIBUTED TO EACH OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION RATE IS NEGOTIATED AND DETERMINED WITH BOARD PRESIDENT AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE FOR THE PERIOD ENDED DECEMBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,295,500
Liabilities
$4,904,271
Net assets
$2,391,229
Revenue
$1,033,679
Expenses
$897,453
Net income
$136,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.31$3.75$2.57$1.37$1.20$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.67$2.34$1.28$1.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.78$2.42$1.08$1.20$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.89$2.40$1.00$1.18$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.97$2.54$1.10$1.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$4.09$2.47$1.13$1.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$4.18$2.55$1.09$1.04$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.37$2.46$1.06$1.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.97$4.57$2.41$0.96$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.17$4.74$2.43$1.02$0.98$0.04
2013Detailed filing. Detailed filing data is available for this year.$7.30$4.90$2.39$1.03$0.90$0.14
2013Summary only. Only limited summary data is available for this year.$7.30$4.90$2.39$1.03$0.90$0.14
2012Summary only. Only limited summary data is available for this year.$7.33$5.16$2.17$0.97$0.84$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$5.41$1.98$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$5.81$1.79$0.89