Civic Intelligence

Hazel L Carpenter Home Inc DBA Th DBA 1886 Benevolent Society

990 • Fiscal year 2015 • EIN 15-0533559

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileHAZELCARPENTERHOME.COM
533 Main StreetOneida, NY 13421

(315) 363-1470

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,738

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,536,321

Down $358,977 (-19%) from 2014

Net Assets

Down

$1,497,455

Down $326,825 (-18%) from 2014

Liabilities

Down

$38,866

Down $32,152 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin14th percentile

Revenue

Down

$496,842

Down $86,934 (-15%) from 2014

Expenses

Down

$599,272

Down $42,585 (-6.6%) from 2014

Net Income

Down

-$102,430

Down $44,349 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,758,362Liabilities 2010: $61,462Net Assets 2010: $1,696,9002010Assets 2011: $1,712,726Liabilities 2011: $61,451Net Assets 2011: $1,651,2752011Assets 2012: $1,727,157Liabilities 2012: $72,882Net Assets 2012: $1,654,2752012Assets 2013: $1,842,654Liabilities 2013: $61,979Net Assets 2013: $1,780,6752013Assets 2014: $1,895,298Liabilities 2014: $71,018Net Assets 2014: $1,824,2802014Assets 2015: $1,536,321Liabilities 2015: $38,866Net Assets 2015: $1,497,4552015Assets 2016: $1,457,616Liabilities 2016: $54,720Net Assets 2016: $1,402,8962016Assets 2017: $1,444,200Liabilities 2017: $54,109Net Assets 2017: $1,390,0912017Assets 2018: $989,709Liabilities 2018: $23,679Net Assets 2018: $966,0302018Assets 2019: $548,223Liabilities 2019: $0Net Assets 2019: $548,2232019Assets 2020: $608,347Liabilities 2020: $0Net Assets 2020: $608,3472020Assets 2021: $710,582Liabilities 2021: $0Net Assets 2021: $710,5822021Assets 2022: $585,616Liabilities 2022: $0Net Assets 2022: $585,6162022Assets 2023: $675,828Liabilities 2023: $0Net Assets 2023: $675,8282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,536,321
Liabilities$38,866
Net Assets$1,497,455
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $551,2992010Expenses 2011: $561,6722011Expenses 2012: $606,4732012Expenses 2013: $601,6212013Revenue 2014: $583,776Expenses 2014: $641,857Net Income 2014: -$58,0812014Revenue 2015: $496,842Expenses 2015: $599,272Net Income 2015: -$102,4302015Revenue 2016: $420,728Expenses 2016: $572,812Net Income 2016: -$152,0842016Revenue 2017: $499,903Expenses 2017: $620,335Net Income 2017: -$120,4322017Revenue 2018: $225,335Expenses 2018: $584,454Net Income 2018: -$359,1192018Revenue 2019: $239,241Expenses 2019: $162,372Net Income 2019: $76,8692019Revenue 2020: $47,842Expenses 2020: $47,808Net Income 2020: $342020Revenue 2021: $69,137Expenses 2021: $33,574Net Income 2021: $35,5632021Revenue 2022: $48,419Expenses 2022: $42,956Net Income 2022: $5,4632022Revenue 2023: $42,645Expenses 2023: $38,636Net Income 2023: $4,0092023Revenue 2024: $267,636Expenses 2024: $823,576Net Income 2024: -$555,9402024

Highlighted filing

2015

Revenue$496,842
Expenses$599,272
Net Income-$102,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$496,842
Mission and Program Overview

Mission

Provide room,board and limited care for up to 23 elderly residents

Provide room,board and limited care to 23 elderly residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,614,890$1,341,623▼ $273,267
Land, Buildings, and Equipment, Net$142,741$141,863▼ $878
Cash and Non-Interest-Bearing Accounts$14,513$7,968▼ $6,545
Inventories for Sale or Use$7,210$7,296▲ $86
Prepaid Expenses and Deferred Charges$4,836$4,836→ $0
Savings and Temporary Cash Investments$34,855$2,722▼ $32,133
Total Assets$1,857,983$1,536,321▼ $321,662
Other Assets Total$38,938$30,013▼ $8,925
Liabilities
Other Liabilities$35,237$27,013▼ $8,224
Accounts Payable and Accrued Expenses$22,113$11,853▼ $10,260
Total Liabilities$57,350$38,866▼ $18,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,381,683$1,078,505▼ $303,178
Permanently Rstr Net Assets$418,950$418,950→ $0
Total Net Assets Fund Balance$1,800,633$1,497,455▼ $303,178
Total Liabilities and Net Assets / Fund Balance$1,857,983$1,536,321▼ $321,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$300,000-$300,000
Other Land Buildings$-592,786$592,786-
Equipment$434,649--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$581,301$2,553▼ $6,795$23,692$552,712
2014$507,879$25,000▲ $48,422-$581,301
2013$507,879---$507,879
2012$504,159-▲ $12,186$8,466$507,879
2011$488,048$2,398▲ $18,788-$504,159
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LyboultExecutive DiFT$51,738$51,738

Board Members and Trustees

NameTitle
Sue HessionPresident
Betty HollingsworthDirector
Carol PalmerDirector
Dave ShellhaseDirector
Eileen KinsellaDirector
Kathy KaffenbergerDirector
Lillian RosettiDirector
Linda WilberDirector
Marilyn MastroliaDirector
Nancy ElfrodDirector
Ursula CarmolaCo-secretar
Florence MeakinCo-secretary
Louise ThompsonDiectector
Jill NilesTreasurer
Gary GibbonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,296
Program Service Revenue
$332,233
Investment Income
$160,282
Other Revenue
$31
All Other Contributions
$4,296
Change in Net Assets
$-102,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,766
Other Expenses$178,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,400$37,711-$377,111
Insurance$37,825$1,045-$38,870
Payroll Taxes$26,141$2,905-$29,046
Occupancy$18,705$985-$19,690
Depreciation Depletion$16,615$875-$17,490
Other Employee Benefits$13,325$1,284-$14,609
All Other Expenses$12,340$1,928-$14,268
Advertising$4,089$7,593-$11,682
Other Expenses$2,104$2,104-$4,208
Fees for Services Accounting$2,865$764-$3,629
Office Expenses$2,077$366-$2,443
Fees for Services Other$2,207$140-$2,347
Fees for Services Legal-$1,216-$1,216
Total Functional Expenses$539,734$59,538$0$599,272
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
Rent Deposits$27,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“990 prepared by paid preparer who furnishes to management and board treasurer for review and signiture”

Form 990, Page 6, Part VI, Line 15A

“Governing board sets executive salary based on budget process and evaluation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hazel L Carpenter Home Inc
EIN
15-0533559
Phone
3153631470
Address
533 MAIN STREET, ONEIDA, NY 13421

Signing Officer

Name
Elizabeth Lyboult
Title
Executive Director
Phone
3153631470
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Lyboult
Voting Board Members
15
Independent Board Members
15
Employees
29

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TURNPIKE, CANASTOTA, NY 13032
Preparer
T Charles Chambers CPA
Phone
3156972345
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01800633
IRS990/NetAssetsOrFundBalancesEOYAmt01497455
IRS990/NetUnrlzdGainsLossesInvstAmt0-200748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0985
IRS990/OccupancyGrp/ProgramServicesAmt018705
IRS990/OccupancyGrp/TotalAmt019690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OfficeExpensesGrp/ProgramServicesAmt02077
IRS990/OfficeExpensesGrp/TotalAmt02443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038938
IRS990/OtherAssetsTotalGrp/EOYAmt030013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014609
IRS990/OtherExpensesGrp/Desc0FOOD - DIETARY
IRS990/OtherExpensesGrp/Desc1UTILITIES: GAS & ELECTRIC
IRS990/OtherExpensesGrp/Desc2DISPOSABLES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12104
IRS990/OtherExpensesGrp/ProgramServicesAmt043608
IRS990/OtherExpensesGrp/ProgramServicesAmt111811
IRS990/OtherExpensesGrp/ProgramServicesAmt26622
IRS990/OtherExpensesGrp/ProgramServicesAmt32104
IRS990/OtherExpensesGrp/TotalAmt043608
IRS990/OtherExpensesGrp/TotalAmt112433
IRS990/OtherExpensesGrp/TotalAmt26622
IRS990/OtherExpensesGrp/TotalAmt34208
IRS990/OtherLiabilitiesGrp/BOYAmt035237
IRS990/OtherLiabilitiesGrp/EOYAmt027013
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377111
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02905
IRS990/PayrollTaxesGrp/ProgramServicesAmt026141
IRS990/PayrollTaxesGrp/TotalAmt029046
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0418950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0418950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04836
IRS990/PrincipalOfficerNm0ELIZABETH LYBOULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1NEW RESIDENT NONREFUNDABLE AD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040603
IRS990/PYOtherExpensesAmt028971
IRS990/PYOtherRevenueAmt0490
IRS990/PYProgramServiceRevenueAmt079150
IRS990/PYRevenuesLessExpensesAmt017988
IRS990/PYSalariesCompEmpBnftPaidAmt074209
IRS990/PYTotalExpensesAmt0103180
IRS990/PYTotalRevenueAmt0121168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102430
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02722
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT UNDER LAST WILL AND TESTAMENT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0439492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01981649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233873
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89670
IRS990ScheduleA/PublicSupportPY509Pct00.89900
IRS990ScheduleA/PublicSupportTotal509Amt02030755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466821
IRS990ScheduleA/Total509Grp/TotalAmt02030755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02264628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0655
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0581301
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02553
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0552712
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6795
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0507879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0581301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0507879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0507879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0504159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0507879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0488048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0504159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018788
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0434649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-592786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0592786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,536,321
Liabilities
$38,866
Net assets
$1,497,455
Revenue
$496,842
Expenses
$599,272
Net income
-$102,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.82$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.23$0.58$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$0.50$0.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.40$0.42$0.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.50$0.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.82$0.58$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.78$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.07$1.65$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.65$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.06$1.70$0.55