Civic Intelligence

St. Regis Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 16-1521580

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileN/A
337 West Main StreetMalone, NY 12953

(518) 483-5934

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-12%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$439,548

Down $5,213 (-1.2%) from 2021

Net Assets

Down

$418,291

Down $11,756 (-2.7%) from 2021

Liabilities

Up

$21,257

Up $6,543 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$96,292

Down $11,931 (-11%) from 2021

Expenses

Down

$108,048

Down $3,886 (-3.5%) from 2021

Net Income

Down

-$11,756

Down $8,045 (-217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $563,631Liabilities 2011: $12,401Net Assets 2011: $551,2302011Assets 2012: $548,446Liabilities 2012: $12,195Net Assets 2012: $536,2512012Assets 2013: $537,951Liabilities 2013: $15,509Net Assets 2013: $522,4422013Assets 2014: $521,290Liabilities 2014: $14,402Net Assets 2014: $506,8882014Assets 2015: $504,915Liabilities 2015: $27,392Net Assets 2015: $477,5232015Assets 2016: $465,772Liabilities 2016: $22,712Net Assets 2016: $443,0602016Assets 2017: $441,457Liabilities 2017: $14,506Net Assets 2017: $426,9512017Assets 2018: $456,961Liabilities 2018: $33,619Net Assets 2018: $423,3422018Assets 2019: $459,396Liabilities 2019: $33,552Net Assets 2019: $425,8442019Assets 2020: $447,583Liabilities 2020: $13,825Net Assets 2020: $433,7582020Assets 2021: $444,761Liabilities 2021: $14,714Net Assets 2021: $430,0472021Assets 2022: $439,548Liabilities 2022: $21,257Net Assets 2022: $418,2912022Assets 2023: $470,756Liabilities 2023: $54,154Net Assets 2023: $416,6022023Assets 2024: $491,781Liabilities 2024: $81,436Net Assets 2024: $410,3452024Assets 2025: $412,511Liabilities 2025: $11,591Net Assets 2025: $400,9202025

Highlighted filing

2022

Assets$439,548
Liabilities$21,257
Net Assets$418,291
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,209Expenses 2011: $87,147Net Income 2011: -$10,9382011Expenses 2012: $87,8382012Expenses 2013: $88,1082013Revenue 2014: $81,213Expenses 2014: $96,767Net Income 2014: -$15,5542014Revenue 2015: $69,139Expenses 2015: $98,504Net Income 2015: -$29,3652015Revenue 2016: $54,838Expenses 2016: $89,301Net Income 2016: -$34,4632016Revenue 2017: $75,745Expenses 2017: $91,854Net Income 2017: -$16,1092017Revenue 2018: $98,535Expenses 2018: $102,144Net Income 2018: -$3,6092018Revenue 2019: $111,556Expenses 2019: $109,054Net Income 2019: $2,5022019Revenue 2020: $111,548Expenses 2020: $103,634Net Income 2020: $7,9142020Revenue 2021: $108,223Expenses 2021: $111,934Net Income 2021: -$3,7112021Revenue 2022: $96,292Expenses 2022: $108,048Net Income 2022: -$11,7562022Revenue 2023: $110,807Expenses 2023: $114,133Net Income 2023: -$3,3262023Revenue 2024: $107,278Expenses 2024: $113,535Net Income 2024: -$6,2572024Revenue 2025: $105,250Expenses 2025: $114,675Net Income 2025: -$9,4252025

Highlighted filing

2022

Revenue$96,292
Expenses$108,048
Net Income-$11,756
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$96,292
Mission and Program Overview

Mission

HOUSING DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,492$327,093▼ $16,399
Cash and Non-Interest-Bearing Accounts$6,240$21,162▲ $14,922
Prepaid Expenses and Deferred Charges$1,858$2,326▲ $468
Accounts Receivable-$514-
Total Assets$444,761$439,548▼ $5,213
Other Assets Total$93,171$88,453▼ $4,718
Liabilities
Accounts Payable and Accrued Expenses$11,598$17,851▲ $6,253
Other Liabilities$3,116$3,406▲ $290
Total Liabilities$14,714$21,257▲ $6,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,047$418,291▼ $11,756
Total Net Assets Fund Balance$430,047$418,291▼ $11,756
Total Liabilities and Net Assets / Fund Balance$444,761$439,548▼ $5,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,318$396,691$707,009
Other Land Buildings$0$22,678$22,678
Land$16,775-$16,775
Equipment$0$6,863$6,863
Other Assets Org$3,406--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cindy OshierPresident
Lyndon FarmerVice President
Karen WilsonDirector
Larry FraserDirector
Michelle BrockwayDirector
Tammy HaynesDirector
Cynthia DurantSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,541
Investment Income
$14
Other Revenue
$1,737
Change in Net Assets
$-11,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,292
Total Revenue per Form 990
$96,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,553
Salaries, Compensation, and Employee Benefits$18,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,604--$16,604
Depreciation Depletion$16,399--$16,399
Other Salaries and Wages$8,919$6,507-$15,426
Fees for Services Other$5,212$5,650-$10,862
Fees for Services Management-$8,349-$8,349
Insurance$8,207--$8,207
Office Expenses-$4,940-$4,940
Payroll Taxes$1,775$1,294-$3,069
Other Expenses$1,910$12,777-$1,910
All Other Expenses$1,436--$1,436
Advertising-$1,072-$1,072
Fees for Services Accounting-$285-$285
Total Functional Expenses$67,174$40,874$0$108,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,048
Total Expenses per Audited Statements$108,048
Total Expenses per Form 990$108,048
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$3,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Franklin county community housing council is responsible for day-to-day operations including marketing and resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations, and lease enforcement, as outlined in the management agreement. All salaries and payroll taxes are paid to the management agent to pay for services provided by employees of the management agent.”

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and signed by the board president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Regis Housing Development Fund
EIN
16-1521580
Phone
5184835934
Address
337 WEST MAIN STREET, MALONE, NY 12953

Signing Officer

Name
Cindy Oshier
Title
President
Phone
5184835934
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Oshier
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 5,650. Fundraising expenses 0. Total expenses 5,650. Contracts: program service expenses 5,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,212.”

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.”

Raw XML AppendixShowing 400 of 430 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/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095895
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02592
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt0514478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095895
IRS990ScheduleA/Total509Grp/TotalAmt0514478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707009
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096292
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088453
IRS990ScheduleD/TotalExpensesPerForm990Amt0108048
IRS990ScheduleD/TotalLiabilityAmt03406
IRS990ScheduleD/TotalRevenuePerForm990Amt096292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANKLIN COUNTY COMMUNITY HOUSING COUNCIL IS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS, AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES AND PAYROLL TAXES ARE PAID TO THE MANAGEMENT AGENT TO PAY FOR SERVICES PROVIDED BY EMPLOYEES OF THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,650. CONTRACTS: PROGRAM SERVICE EXPENSES 5,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0444761
IRS990/TotalAssetsGrp/EOYAmt0439548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014714
IRS990/TotalLiabilitiesEOYAmt021257
IRS990/TotalLiabilitiesGrp/BOYAmt014714
IRS990/TotalLiabilitiesGrp/EOYAmt021257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430047
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094541
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444761
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012953
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$439,548
Liabilities
$21,257
Net assets
$418,291
Revenue
$96,292
Expenses
$108,048
Net income
-$11,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$0.12$4.01$1.05$1.15$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.81$4.10$1.07$1.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.54$4.17$1.11$1.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.21$4.18$0.96$1.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.15$4.30$1.08$1.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.14$4.34$1.12$1.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.34$4.26$1.12$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.34$4.23$0.99$1.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.15$4.27$0.76$0.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.23$4.43$0.55$0.89$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.27$4.78$0.69$0.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.07$0.81$0.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.16$5.22$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.12$5.36$0.88
2011Summary only. Only limited summary data is available for this year.$5.64$0.12$5.51$0.76$0.87$0.11