Civic Intelligence

Watertown Industrial Center Local Development Corporation

990 • Fiscal year 2017 • EIN 16-1463095

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.WICLDC.COM

View Organization Page

800 Starbuck AvenueWatertown, NY 13601

(315) 782-9277

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

2.20x

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$65,122

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,995,085

Down $259,223 (-8.0%) from 2016

Net Assets

Down

$1,863,139

Down $129,686 (-6.5%) from 2016

Liabilities

Down

$1,131,946

Down $129,537 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$515,294

Down $43,907 (-7.9%) from 2016

Expenses

Up

$644,980

Up $8,081 (+1.3%) from 2016

Net Income

Down

-$129,686

Down $51,988 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,148,376Liabilities 2011: $578,338Net Assets 2011: $2,570,0382011Assets 2012: $3,439,214Liabilities 2012: $700,927Net Assets 2012: $2,738,2872012Assets 2013: $2,844,035Liabilities 2013: $429,845Net Assets 2013: $2,414,1902013Assets 2014: $2,655,053Liabilities 2014: $502,766Net Assets 2014: $2,152,2872014Assets 2015: $3,445,222Liabilities 2015: $1,374,699Net Assets 2015: $2,070,5232015Assets 2016: $3,254,308Liabilities 2016: $1,261,483Net Assets 2016: $1,992,8252016Assets 2017: $2,995,085Liabilities 2017: $1,131,946Net Assets 2017: $1,863,1392017Assets 2018: $2,973,915Liabilities 2018: $1,137,318Net Assets 2018: $1,836,5972018Assets 2019: $3,165,649Liabilities 2019: $1,340,769Net Assets 2019: $1,824,8802019Assets 2020: $3,026,072Liabilities 2020: $1,175,984Net Assets 2020: $1,850,0882020Assets 2021: $2,845,456Liabilities 2021: $944,896Net Assets 2021: $1,900,5602021Assets 2022: $2,665,450Liabilities 2022: $667,775Net Assets 2022: $1,997,6752022Assets 2023: $2,480,774Liabilities 2023: $430,653Net Assets 2023: $2,050,1212023Assets 2024: $2,377,879Liabilities 2024: $340,275Net Assets 2024: $2,037,6042024Assets 2025: $2,543,165Liabilities 2025: $199,769Net Assets 2025: $2,343,3962025

Highlighted filing

2017

Assets$2,995,085
Liabilities$1,131,946
Net Assets$1,863,139
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $616,2542011Expenses 2012: $678,1872012Expenses 2013: $818,8832013Revenue 2014: $470,496Expenses 2014: $732,399Net Income 2014: -$261,9032014Revenue 2015: $519,462Expenses 2015: $601,226Net Income 2015: -$81,7642015Revenue 2016: $559,201Expenses 2016: $636,899Net Income 2016: -$77,6982016Revenue 2017: $515,294Expenses 2017: $644,980Net Income 2017: -$129,6862017Revenue 2018: $548,698Expenses 2018: $575,240Net Income 2018: -$26,5422018Revenue 2019: $606,655Expenses 2019: $618,372Net Income 2019: -$11,7172019Revenue 2020: $628,161Expenses 2020: $602,953Net Income 2020: $25,2082020Revenue 2021: $639,139Expenses 2021: $588,667Net Income 2021: $50,4722021Revenue 2022: $689,579Expenses 2022: $592,464Net Income 2022: $97,1152022Revenue 2023: $689,035Expenses 2023: $636,589Net Income 2023: $52,4462023Revenue 2024: $625,211Expenses 2024: $637,728Net Income 2024: -$12,5172024Revenue 2025: $960,290Expenses 2025: $654,498Net Income 2025: $305,7922025

Highlighted filing

2017

Revenue$515,294
Expenses$644,980
Net Income-$129,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$515,294
Mission and Program Overview

Mission

The mission of the watertown industrial center local development corporation is to facilitate job creation and retention in the community by providing eligible businesses with suitable leased facilities at rents and under conditions that help them succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,392,232$2,233,241▼ $158,991
Savings and Temporary Cash Investments$211,559$251,676▲ $40,117
Cash and Non-Interest-Bearing Accounts$121,659$54,108▼ $67,551
Accounts Receivable$8,432$13,168▲ $4,736
Total Assets$3,254,308$2,995,085▼ $259,223
Other Assets Total$520,426$442,892▼ $77,534
Liabilities
Unsecured Notes Loans Payable$747,752$686,788▼ $60,964
Deferred Revenue$503,477$430,712▼ $72,765
Accounts Payable and Accrued Expenses$8,773$12,961▲ $4,188
Other Liabilities$1,481$1,485▲ $4
Total Liabilities$1,261,483$1,131,946▼ $129,537
Net Assets / Fund Balance
Unrestricted Net Assets$1,992,825$1,863,139▼ $129,686
Total Net Assets Fund Balance$1,992,825$1,863,139▼ $129,686
Total Liabilities and Net Assets / Fund Balance$3,254,308$2,995,085▼ $259,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,024,838$2,538,130$4,562,968
Buildings$0$531,300$531,300
Other Land Buildings$0$330,793$330,793
Land$205,000-$205,000
Equipment$3,403$51,168$54,571
Other Assets Org$429,634--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billy SoluriExecutive DirectorFT$63,322$1,800$65,122

Board Members and Trustees

NameTitle
Donald RutherfordPresident
J Paul MorganVice President
Carolyn FitzpatrickMember
Francis MurrayMeMBER
Kent BurtoMember
Michelle CaponeSecretary
Mark BellingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,695
Investment Income
$1
Other Revenue
$16,598
Change in Net Assets
$-129,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$515,294
Total Revenue per Form 990
$515,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,938
Salaries, Compensation, and Employee Benefits$118,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$214,081--$214,081
Occupancy$166,955--$166,955
Other Salaries and Wages$118,042--$118,042
Insurance$46,637$2,062-$48,699
Interest$21,599--$21,599
Office Expenses-$12,034-$12,034
Advertising$11,005--$11,005
Fees for Services Accounting-$4,255-$4,255
Fees for Services Other$3,765--$3,765
Fees for Services Legal-$2,659-$2,659
Other Expenses$12,000$1,084-$1,084
Total Functional Expenses$622,886$22,094$0$644,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,980
Total Expenses per Audited Statements$644,980
Total Expenses per Form 990$644,980
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
Accrued Payroll$1,471
Due to Hud$11
Retirement Withheld$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“Form 990 is reviewed by management and the board of directors.”

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

“Potential conflicts of interest reviewed annually by board of directors.”

Form 990, Part VI, Section B, line 15

“Salaries and wages are approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Documents made available on organization's website.”

Filing and Contact Details

Filer

Filer Name
Watertown Industrial Center
EIN
16-1463095
Phone
3157829277
Address
800 STARBUCK AVENUE, WATERTOWN, NY 13601

Signing Officer

Name
Donald W Rutherford
Title
President
Phone
3157829277
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald W Rutherford
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Bowers & Company CPA's PLLC
Address
1120 Commerce Park Drive East, Watertown, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The review process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0525215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0494115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02410578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037809
IRS990ScheduleA/InvestmentIncomeCYPct00.01480
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016598
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019802
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt025341
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt028720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0108851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94260
IRS990ScheduleA/PublicSupportPY509Pct00.92350
IRS990ScheduleA/PublicSupportTotal509Amt02410578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463143
IRS990ScheduleA/Total509Grp/TotalAmt02410578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02557238
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531300
IRS990ScheduleD/EquipmentGrp/BookValueAmt03403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644980
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02024838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02538130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04562968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1429634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASEHOLD IMPROVEMENT RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retirement Withheld
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0515294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02233241
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442892
IRS990ScheduleD/TotalExpensesPerForm990Amt0644980
IRS990ScheduleD/TotalLiabilityAmt01485
IRS990ScheduleD/TotalRevenuePerForm990Amt0515294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644980
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AND WAGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE ON ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03254308
IRS990/TotalAssetsEOYAmt02995085
IRS990/TotalAssetsGrp/BOYAmt03254308
IRS990/TotalAssetsGrp/EOYAmt02995085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01261483
IRS990/TotalLiabilitiesEOYAmt01131946
IRS990/TotalLiabilitiesGrp/BOYAmt01261483
IRS990/TotalLiabilitiesGrp/EOYAmt01131946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01992825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01863139
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalProgramServiceExpensesAmt0622886
IRS990/TotalProgramServiceRevenueAmt0498695
IRS990/TotalReportableCompFromOrgAmt063322
IRS990/TotalRevenueGrp/ExclusionAmt016599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03254308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02995085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01992825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01863139
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0747752
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0686788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 STARBUCK AVE
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WICLDC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,995,085
Liabilities
$1,131,946
Net assets
$1,863,139
Revenue
$515,294
Expenses
$644,980
Net income
-$129,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.20$2.34$0.96$0.65$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.34$2.04$0.63$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.43$2.05$0.69$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.67$2.00$0.69$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.94$1.90$0.64$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.03$1.18$1.85$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.34$1.82$0.61$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.97$1.14$1.84$0.55$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.13$1.86$0.52$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.25$1.26$1.99$0.56$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.37$2.07$0.52$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.50$2.15$0.47$0.73$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.43$2.41$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.70$2.74$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.58$2.57$0.62