Civic Intelligence

University District Community Development Association Inc.

990 • Fiscal year 2014 • EIN 16-1072548

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileUDCDA.ORG

View Organization Page

3242 Main StreetBuffalo, NY 14214

(716) 832-1010

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

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

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$894,399

Down $126,919 (-12%) from 2013

Net Assets

Down

$320,398

Down $180,994 (-36%) from 2013

Liabilities

Up

$574,001

Up $54,075 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$853,127

Up $171,220 (+25%) from 2013

Expenses

Up

$845,858

Up $213,046 (+34%) from 2013

Net Income

Down

$7,269

Down $41,826 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,221,452Liabilities 2010: $807,163Net Assets 2010: $414,2892010Assets 2011: $1,219,552Liabilities 2011: $757,837Net Assets 2011: $461,7152011Assets 2012: $1,059,563Liabilities 2012: $544,065Net Assets 2012: $515,4982012Assets 2013: $1,021,318Liabilities 2013: $519,926Net Assets 2013: $501,3922013Assets 2014: $894,399Liabilities 2014: $574,001Net Assets 2014: $320,3982014Assets 2015: $987,391Liabilities 2015: $667,939Net Assets 2015: $319,4522015Assets 2016: $1,598,673Liabilities 2016: $1,256,318Net Assets 2016: $342,3552016Assets 2017: $1,062,643Liabilities 2017: $1,354,799Net Assets 2017: -$292,1562017Assets 2018: $965,195Liabilities 2018: $1,561,156Net Assets 2018: -$595,9612018Assets 2019: $1,117,215Liabilities 2019: $1,693,329Net Assets 2019: -$576,1142019Assets 2020: $1,246,804Liabilities 2020: $1,727,598Net Assets 2020: -$480,7942020Assets 2021: $1,256,818Liabilities 2021: $1,660,469Net Assets 2021: -$403,6512021Assets 2022: $1,662,321Liabilities 2022: $2,129,345Net Assets 2022: -$467,0242022Assets 2023: $847,806Liabilities 2023: $1,324,573Net Assets 2023: -$476,7672023Assets 2024: $936,768Liabilities 2024: $1,344,670Net Assets 2024: -$407,9022024

Highlighted filing

2014

Assets$894,399
Liabilities$574,001
Net Assets$320,398
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $564,076Expenses 2010: $575,325Net Income 2010: -$11,2492010Expenses 2011: $613,0742011Expenses 2012: $736,9992012Revenue 2013: $681,907Expenses 2013: $632,812Net Income 2013: $49,0952013Revenue 2014: $853,127Expenses 2014: $845,858Net Income 2014: $7,2692014Revenue 2015: $1,123,640Expenses 2015: $1,124,586Net Income 2015: -$9462015Revenue 2016: $1,090,607Expenses 2016: $1,067,704Net Income 2016: $22,9032016Revenue 2017: $1,291,491Expenses 2017: $1,327,681Net Income 2017: -$36,1902017Revenue 2018: $1,388,613Expenses 2018: $1,395,535Net Income 2018: -$6,9222018Revenue 2019: $1,548,049Expenses 2019: $1,528,203Net Income 2019: $19,8462019Revenue 2020: $1,406,660Expenses 2020: $1,311,340Net Income 2020: $95,3202020Revenue 2021: $1,668,406Expenses 2021: $1,591,263Net Income 2021: $77,1432021Revenue 2022: $1,723,990Expenses 2022: $1,787,363Net Income 2022: -$63,3732022Revenue 2023: $1,938,404Expenses 2023: $1,961,272Net Income 2023: -$22,8682023Revenue 2024: $1,534,014Expenses 2024: $1,465,149Net Income 2024: $68,8652024

Highlighted filing

2014

Revenue$853,127
Expenses$845,858
Net Income$7,269
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$865,107
Mission and Program Overview

Mission

The university district community development association, inc. (udcda) operates the gloria j. Parks community center and provides various housing and human services to the community to enrich and enhance the quality of life in the community.

To provide housing and human services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,347$342,232▼ $16,115
Savings and Temporary Cash Investments$364,055$279,238▼ $84,817
Pledges and Grants Receivable$148,361$116,578▼ $31,783
Cash and Non-Interest-Bearing Accounts$65,349$78,840▲ $13,491
Other Notes and Loans Receivable, Net$39,049$30,087▼ $8,962
Accounts Receivable$10,607$10,990▲ $383
Prepaid Expenses and Deferred Charges$2,350$3,234▲ $884
Total Assets$1,021,318$894,399▼ $126,919
Other Assets Total$33,200$33,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,829$248,695▼ $17,134
Other Liabilities$160,000$198,411▲ $38,411
Accounts Payable and Accrued Expenses$84,953$94,765▲ $9,812
Deferred Revenue$9,144$32,130▲ $22,986
Total Liabilities$519,926$574,001▲ $54,075
Net Assets / Fund Balance
Unrestricted Net Assets$501,392$320,398▼ $180,994
Total Net Assets Fund Balance$501,392$320,398▼ $180,994
Total Liabilities and Net Assets / Fund Balance$1,021,318$894,399▼ $126,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,211$446,345$763,556
Equipment$11,152$366,806$377,958
Other Land Buildings$12,869$10,631$23,500
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Fred BracePresident
Edward H SpiedelVice President
Anthony J LauletteDirector
Bertha L HillDirector
Deborah ChadseyDirector
George MoreyDirector
James PhillipsDirector
Jo a SchweitzerDirector
Mary WyattDirector
Margaret FrainierSecretary
Paul LamparelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,924
Program Service Revenue
$31,044
Investment Income
$1,156
Other Revenue
$163,003
All Other Contributions
$70,483
Change in Net Assets
$7,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$853,127
Total Revenue per Form 990
$853,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,964
Other Expenses$381,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,570$42,285-$391,855
Fees for Services Other$93,160$269-$93,429
Occupancy$64,551$3,227-$67,778
Payroll Taxes$43,210$5,228-$48,438
Depreciation Depletion$22,583$7,527-$30,110
Travel$21,672$8,231-$29,903
All Other Expenses$23,465$1,963-$25,428
Other Employee Benefits$21,117$2,554-$23,671
Insurance$21,314$1,918-$23,232
Other Expenses$6,899$569-$7,468
Interest-$4,921-$4,921
Conferences and Meetings$1,096$1,945-$3,041
Advertising$432$215-$647
Total Functional Expenses$762,203$83,655$0$845,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,858
Total Expenses per Audited Statements$845,858
Total Expenses per Form 990$845,858
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,635
Fundraising Direct Expenses$11,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$7,911$7,911-$7,911
Various Raffles$4,565$4,565-$4,565
Total Events$19,635$19,635$11,980$7,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Home Program$188,411
Refundable Advance - Revolving Loan Fund Program$10,000
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
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, Section B, Line 11

“Line 11a explanation - form 990 is reviewed by the executive director, the board of directors, and chief financial officer prior to filing.”

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

“Board members, management and staff must sign policy and disclosure form annually. Any possible conflicts of interest are reviewed and approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation for the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
University District Community
EIN
16-1072548
Phone
7168321010
Address
3242 MAIN STREET, BUFFALO, NY 14214

Signing Officer

Name
Roseann Scibilia
Title
Executive Director
Phone
7168321010
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseann Scibilia
Formed
1971
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
0

Preparer

Firm
Amato Fox & Co CPA Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
John F Guido CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“21st century program consultants: program service expenses 75,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,703. Other outside services: program service expenses 17,457. Management and general expenses 269. Fundraising expenses 0. Total expenses 17,726.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code), and is classified as "other than a private foundation". Therefore, no provision for income taxes is reflected in the financial statements. The association presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the association has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the association are subject to examination by taxing authorities. The association believes it is no longer subject to tax examinations for the years ended december 31, 2010, and prior.”

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IRS990/MiscellaneousRevenueGrp/ExclusionAmt06715
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06715
IRS990/MissionDesc0THE UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION, INC. (UDCDA) OPERATES THE GLORIA J. PARKS COMMUNITY CENTER AND PROVIDES VARIOUS HOUSING AND HUMAN SERVICES TO THE COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0265829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248695
IRS990/NetAssetsOrFundBalancesBOYAmt0501392
IRS990/NetAssetsOrFundBalancesEOYAmt0320398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07655
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0137499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0137499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03227
IRS990/OccupancyGrp/ProgramServicesAmt064551
IRS990/OccupancyGrp/TotalAmt067778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033200
IRS990/OtherAssetsTotalGrp/EOYAmt033200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023671
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ProgramServicesAmt068024
IRS990/OtherExpensesGrp/ProgramServicesAmt125110
IRS990/OtherExpensesGrp/ProgramServicesAmt26899
IRS990/OtherExpensesGrp/TotalAmt068024
IRS990/OtherExpensesGrp/TotalAmt127913
IRS990/OtherExpensesGrp/TotalAmt27468
IRS990/OtherLiabilitiesGrp/BOYAmt0160000
IRS990/OtherLiabilitiesGrp/EOYAmt0198411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011134
IRS990/OtherRevenueTotalAmt017849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391855
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05228
IRS990/PayrollTaxesGrp/ProgramServicesAmt043210
IRS990/PayrollTaxesGrp/TotalAmt048438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03234
IRS990/PrincipalOfficerNm0ROSEANN SCIBILIA
IRS990/PriorPeriodAdjustmentsAmt0-188263
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12437
IRS990/ProgSrvcAccomActy2Grp/Desc0UDCDA'S HOUSING DEPARTMENT IS CONCERNED ABOUT THE QUALITY OF LIFE IN THE NEIGHBORHOOD AND COMMUNITY-AT-LARGE AND STRIVES TO STIMULATE GROWTH AND REVITALIZATION THROUGH COMMUNITY AND ECONOMIC DEVELOPMENT EFFORTS. UDCDA IS COMMITTED TO PROMOTING HOME OWNERSHIP; ENSURING THAT ALL RESIDENTS HAVE ACCESS TO ADEQUATE HOUSING; EMPOWERING RESIDENTS; RENEWING PRIDE AND RESTORING CONFIDENCE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL PROGRAMS PROVIDE HOUSING FOR LOW INCOME TENANTS AND OFFICE SPACE FOR OTHER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055463
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069565
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE BONNIE RUSSELL PROGRAM AND THE NRC HOUSING REHABILITATION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06153
IRS990/PYOtherExpensesAmt0288054
IRS990/PYOtherRevenueAmt0194406
IRS990/PYProgramServiceRevenueAmt030442
IRS990/PYRevenuesLessExpensesAmt049095
IRS990/PYSalariesCompEmpBnftPaidAmt0344758
IRS990/PYTotalExpensesAmt0632812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0137499
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02358973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71330
IRS990ScheduleA/PublicSupportPY170Pct00.69790
IRS990ScheduleA/PublicSupportTotal170Amt02358973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02358973
IRS990ScheduleA/TotalSupportAmt03307296
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/BookValueAmt0317211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763556
IRS990ScheduleD/EquipmentGrp/BookValueAmt011152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0845858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - REVOLVING LOAN FUND PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE - HOME PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0853127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND IS CLASSIFIED AS "OTHER THAN A PRIVATE FOUNDATION". THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDED DECEMBER 31, 2010, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342232
IRS990ScheduleD/TotalExpensesPerForm990Amt0845858
IRS990ScheduleD/TotalLiabilityAmt0198411
IRS990ScheduleD/TotalRevenuePerForm990Amt0853127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845858
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS RAFFLES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$894,399
Liabilities
$574,001
Net assets
$320,398
Revenue
$853,127
Expenses
$845,858
Net income
$7,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$1.34$0.41$1.53$1.47$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.32$0.48$1.94$1.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.66$2.13$0.47$1.72$1.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.66$0.40$1.67$1.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.73$0.48$1.41$1.31$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.69$0.58$1.55$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.56$0.60$1.39$1.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.35$0.29$1.29$1.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.26$0.34$1.09$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.67$0.32$1.12$1.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.32$0.85$0.85$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.50$0.68$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.54$0.52$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.76$0.46$0.61
2010Summary only. Only limited summary data is available for this year.$1.22$0.81$0.41$0.56$0.58$0.01