Civic Intelligence

Lyons Community Center Inc.

990 • Fiscal year 2015 • EIN 15-0503158

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 11, 2015

Organization ProfileN/A
9 Manhatten StreetLyons, NY 14489

(315) 946-6202

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

163%

Higher net margin than 100% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$22,474

Down $1,556,736 (-99%) from 2014

Net Assets

Up

$13,377

Up $396,646 (+103%) from 2014

Liabilities

Down

$9,097

Down $1,953,382 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$995,307

Down $1,198,827 (-589%) from 2014

Expenses

Up

$631,883

Up $301,465 (+91%) from 2014

Net Income

Down

-$1,627,190

Down $1,500,292 (-1182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,693,176Liabilities 2012: $1,815,550Net Assets 2012: -$122,3742012Assets 2013: $1,631,324Liabilities 2013: $1,887,695Net Assets 2013: -$256,3712013Assets 2014: $1,579,210Liabilities 2014: $1,962,479Net Assets 2014: -$383,2692014Assets 2015: $22,474Liabilities 2015: $9,097Net Assets 2015: $13,3772015Assets 2016: $441,997Liabilities 2016: $252,220Net Assets 2016: $189,7772016Assets 2017: $447,446Liabilities 2017: $121,907Net Assets 2017: $325,5392017Assets 2018: $406,814Liabilities 2018: $97,322Net Assets 2018: $309,4922018Assets 2019: $380,743Liabilities 2019: $52,149Net Assets 2019: $328,5942019Assets 2020: $372,612Liabilities 2020: $22,305Net Assets 2020: $350,3072020Assets 2021: $351,090Liabilities 2021: $7,150Net Assets 2021: $343,9402021Assets 2022: $387,153Liabilities 2022: $23,512Net Assets 2022: $363,6412022Assets 2023: $172,899Liabilities 2023: $23,675Net Assets 2023: $149,2242023Assets 2024: $190,910Liabilities 2024: $28,484Net Assets 2024: $162,4262024Assets 2025: $272,415Liabilities 2025: $44,399Net Assets 2025: $228,0162025

Highlighted filing

2015

Assets$22,474
Liabilities$9,097
Net Assets$13,377
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0MExpenses 2012: $305,6782012Expenses 2013: $336,6362013Revenue 2014: $203,520Expenses 2014: $330,418Net Income 2014: -$126,8982014Revenue 2015: -$995,307Expenses 2015: $631,883Net Income 2015: -$1,627,1902015Revenue 2016: $386,042Expenses 2016: $209,642Net Income 2016: $176,4002016Revenue 2017: $380,170Expenses 2017: $244,408Net Income 2017: $135,7622017Revenue 2018: $228,088Expenses 2018: $244,135Net Income 2018: -$16,0472018Revenue 2019: $295,214Expenses 2019: $276,112Net Income 2019: $19,1022019Revenue 2020: $252,570Expenses 2020: $230,857Net Income 2020: $21,7132020Revenue 2021: $128,732Expenses 2021: $135,099Net Income 2021: -$6,3672021Revenue 2022: $251,797Expenses 2022: $232,096Net Income 2022: $19,7012022Revenue 2023: $17,174Expenses 2023: $231,591Net Income 2023: -$214,4172023Revenue 2024: $209,683Expenses 2024: $196,481Net Income 2024: $13,2022024Revenue 2025: $255,231Expenses 2025: $189,641Net Income 2025: $65,5902025

Highlighted filing

2015

Revenue-$995,307
Expenses$631,883
Net Income-$1,627,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$521,903
Mission and Program Overview

Mission

Lyons community center is committed to contiuously providing a safe and enjoyable atmosphere for recreational and social activities which all residents within the community can benefit from. By fulfilling this commitment, they offer regular programs and hosting special events that cater to all age groups and interest within the community.

To provide a safe and enjoyable atmosphere for recreational and social activities which all residents within the community can benefit from.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,151$14,682▼ $2,469
Prepaid Expenses and Deferred Charges$6,870$7,384▲ $514
Accounts Receivable$738$0▼ $738
Land, Buildings, and Equipment, Net$1,552,451$408▼ $1,552,043
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,579,210$22,474▼ $1,556,736
Other Assets Total$2,000$0▼ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,952,431--
Accounts Payable and Accrued Expenses$8,048$9,097▲ $1,049
Other Liabilities$2,000--
Total Liabilities$1,962,479$9,097▼ $1,953,382
Net Assets / Fund Balance
Unrestricted Net Assets$-383,269$13,377▲ $396,646
Total Net Assets Fund Balance$-383,269$13,377▲ $396,646
Total Liabilities and Net Assets / Fund Balance$1,579,210$22,474▼ $1,556,736

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Equipment-$217,147$217,147
Other Land Buildings$409$10,620$11,029
Buildings$-250,001$-3,981$-253,982
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
John BliekPresident
Cj Britt JrVice President
Amanda McdonaldTrustee
Benjamin HarderTrustee
Jeff ShieldsTrustee
Jennifer GoatseayTrustee
Keith BridgerTrustee
Pam PrecourtTrustee
Sean DobbinsTrustee
Toshia SirmonsTrustee
Shannon RomanoSecretary
Anna BridgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,625
Program Service Revenue
$64,947
Investment Income
$-1,181,184
Other Revenue
$44,305
All Other Contributions
$44,805
Change in Net Assets
$-1,627,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,297
Salaries, Compensation, and Employee Benefits$68,586
Total Fundraising Expense$2,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$361,309$40,145-$401,454
Other Salaries and Wages$52,831$5,870-$58,701
Depreciation Depletion$37,369$2,324$1,143$40,836
Insurance$27,373$3,041-$30,414
Fees for Services Accounting$3,386$3,876-$7,262
Payroll Taxes$5,038$449-$5,487
Other Expenses$3,901$463$116$4,480
Other Employee Benefits$3,987$411-$4,398
Office Expenses$2,452$273-$2,725
Fees for Services Other$2,066--$2,066
Advertising$1,298$144-$1,442
All Other Expenses$117$833-$950
Total Functional Expenses$567,708$62,076$2,099$631,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,889
Fundraising Direct Expenses$6,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising Events$6,788$6,788$799$5,989
Wine Tasting Event$5,475$5,475$169$5,306
Total Events$12,263$12,263$1,840$10,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“Prior to approval and filing, form 990 was presented to the board for review, comments and questions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members and key employees are required to disclose conflicts of interest annually to the board president.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation package is analyzed and reviewed by the personnel committee. The personnel committee forwards its recommendations to the finance committee for review. Upon approval the finance committee then forwards the compensation package to the board for final approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of form 990 are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lyons Community Center
EIN
15-0503158
Phone
3159466202
Address
9 MANHATTEN STREET, LYONS, NY 14489

Signing Officer

Name
John Bliek
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
585

Preparer

Firm
Fredericksen & Sirianni Llp
Address
1160 PITTSFORD VICTOR RD, PITTSFORD, NY 14534
Preparer
Andrew F Fredericksen
Phone
5855465660
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Usda mortgage loan forgiveness = $2023836”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2: in accordance with asc 740-10-50, accounting for uncertainty in income tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities and its open audit periods are 2011 through 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03041
IRS990/InsuranceGrp/ProgramServicesAmt027373
IRS990/InsuranceGrp/TotalAmt030414
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt040145
IRS990/InterestGrp/ProgramServicesAmt0361309
IRS990/InterestGrp/TotalAmt0401454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01552451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408
IRS990/LandBldgEquipCostOrOtherBssAmt0224194
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01511207
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE AND ENJOYABLE ATMOSPHERE FOR RECREATIONAL AND SOCIAL ACTIVITIES WHICH ALL RESIDENTS WITHIN THE COMMUNITY CAN BENEFIT FROM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01952431
IRS990/NetAssetsOrFundBalancesBOYAmt0-383269
IRS990/NetAssetsOrFundBalancesEOYAmt013377
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1181207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1181207
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014886
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OfficeExpensesGrp/ProgramServicesAmt02452
IRS990/OfficeExpensesGrp/TotalAmt02725
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02023836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04398
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0840
IRS990/OtherExpensesGrp/FundraisingAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2463
IRS990/OtherExpensesGrp/ProgramServicesAmt028285
IRS990/OtherExpensesGrp/ProgramServicesAmt130316
IRS990/OtherExpensesGrp/ProgramServicesAmt27980
IRS990/OtherExpensesGrp/ProgramServicesAmt33901
IRS990/OtherExpensesGrp/TotalAmt032485
IRS990/OtherExpensesGrp/TotalAmt130316
IRS990/OtherExpensesGrp/TotalAmt28867
IRS990/OtherExpensesGrp/TotalAmt34480
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029419
IRS990/OtherRevenueTotalAmt029419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052831
IRS990/OtherSalariesAndWagesGrp/TotalAmt058701
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0449
IRS990/PayrollTaxesGrp/ProgramServicesAmt05038
IRS990/PayrollTaxesGrp/TotalAmt05487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255935
IRS990/PYOtherRevenueAmt046768
IRS990/PYProgramServiceRevenueAmt074605
IRS990/PYRevenuesLessExpensesAmt0-126898
IRS990/PYSalariesCompEmpBnftPaidAmt074483
IRS990/PYTotalExpensesAmt0330418
IRS990/PYTotalRevenueAmt0203520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1627190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425847
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045511
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,474
Liabilities
$9,097
Net assets
$13,377
Revenue
-$995,307
Expenses
$631,883
Net income
-$1,627,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.26$0.19$0.07
2024Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.21$0.20$0.01
2023Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.02$0.23$0.21
2022Summary only. Only limited summary data is available for this year.$0.39$0.02$0.36$0.25$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.13$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.25$0.23$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.30$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$0.23$0.24$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$0.38$0.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$0.39$0.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.00$0.63$1.63
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.96$0.38$0.20$0.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.89$0.26$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.82$0.12$0.31