Civic Intelligence

Bethel Community Development Corporation

990 • Fiscal year 2013 • EIN 16-1554279

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A
1525 Michigan Street14209

(716) 884-6140

Siviq Scores

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

Liabilities / Assets

45th percentile

0.51x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

4.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,133,269

Down $168,726 (-3.2%) from 2012

Net Assets

Up

$2,515,271

Up $216,011 (+9.4%) from 2012

Liabilities

Down

$2,617,998

Down $384,737 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

$647,092

No earlier filing loaded for comparison.

Expenses

Up

$431,081

Up $91,701 (+27%) from 2012

Net Income

$216,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,874,579Liabilities 2011: $2,991,517Net Assets 2011: $1,883,0622011Assets 2012: $5,301,995Liabilities 2012: $3,002,735Net Assets 2012: $2,299,2602012Assets 2013: $5,133,269Liabilities 2013: $2,617,998Net Assets 2013: $2,515,2712013Assets 2014: $4,880,322Liabilities 2014: $2,463,685Net Assets 2014: $2,416,6372014Assets 2015: $4,611,501Liabilities 2015: $2,343,421Net Assets 2015: $2,268,0802015Assets 2016: $3,749,073Liabilities 2016: $1,898,040Net Assets 2016: $1,851,0332016Assets 2017: $3,440,221Liabilities 2017: $1,747,883Net Assets 2017: $1,692,3382017Assets 2018: $3,205,145Liabilities 2018: $1,661,964Net Assets 2018: $1,543,1812018Assets 2019: $2,500,967Liabilities 2019: $1,109,215Net Assets 2019: $1,391,7522019Assets 2020: $2,332,743Liabilities 2020: $998,556Net Assets 2020: $1,334,1872020Assets 2021: $2,126,159Liabilities 2021: $831,615Net Assets 2021: $1,294,5442021Assets 2022: $1,202,637Liabilities 2022: $175,529Net Assets 2022: $1,027,1082022Assets 2023: $1,167,567Liabilities 2023: $110,357Net Assets 2023: $1,057,2102023Assets 2024: $1,114,318Liabilities 2024: $41,244Net Assets 2024: $1,073,0742024

Highlighted filing

2013

Assets$5,133,269
Liabilities$2,617,998
Net Assets$2,515,271
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $381,3192011Expenses 2012: $339,3802012Revenue 2013: $647,092Expenses 2013: $431,081Net Income 2013: $216,0112013Revenue 2014: $330,331Expenses 2014: $428,965Net Income 2014: -$98,6342014Revenue 2015: $317,026Expenses 2015: $465,583Net Income 2015: -$148,5572015Revenue 2016: $339,837Expenses 2016: $756,883Net Income 2016: -$417,0462016Revenue 2017: $247,382Expenses 2017: $406,079Net Income 2017: -$158,6972017Revenue 2018: $249,899Expenses 2018: $399,056Net Income 2018: -$149,1572018Revenue 2019: $247,350Expenses 2019: $398,779Net Income 2019: -$151,4292019Revenue 2020: $283,933Expenses 2020: $341,498Net Income 2020: -$57,5652020Revenue 2021: $242,255Expenses 2021: $290,134Net Income 2021: -$47,8792021Revenue 2022: -$23,817Expenses 2022: $243,618Net Income 2022: -$267,4352022Revenue 2023: $192,060Expenses 2023: $161,958Net Income 2023: $30,1022023Revenue 2024: $209,664Expenses 2024: $193,799Net Income 2024: $15,8652024

Highlighted filing

2013

Revenue$647,092
Expenses$431,081
Net Income$216,011
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$647,092
Mission and Program Overview

Mission

Maintaining and enhancing the character of the neigorhood by developing residential and commercial real estate.

Rehabilitate buildings for sale and lease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,652,377$4,400,627▼ $251,750
Cash and Non-Interest-Bearing Accounts$567,062$518,522▼ $48,540
Accounts Receivable$2,245$148,995▲ $146,750
Intangible Assets$50,173$36,467▼ $13,706
Inventories for Sale or Use$26,078$26,078→ $0
Savings and Temporary Cash Investments$4,060$2,140▼ $1,920
Prepaid Expenses and Deferred Charges-$440-
Total Assets$5,301,995$5,133,269▼ $168,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,235,403$1,975,106▼ $260,297
Deferred Revenue$529,162$509,049▼ $20,113
Other Liabilities$100,766$101,616▲ $850
Accounts Payable and Accrued Expenses$137,404$32,227▼ $105,177
Total Liabilities$3,002,735$2,617,998▼ $384,737
Net Assets / Fund Balance
Unrestricted Net Assets$2,299,260$2,515,271▲ $216,011
Total Net Assets Fund Balance$2,299,260$2,515,271▲ $216,011
Total Liabilities and Net Assets / Fund Balance$5,301,995$5,133,269▼ $168,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,572,484$759,675$4,332,159
Leasehold Improvements$823,327$69,196$892,523
Equipment$4,816$80,916$85,732
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Willie PulliamPresident
E Paul SmithVice President
Ken PetersonDirector
Randy EdwardsDirector
Caroline Hoffman-veaseySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,338
Program Service Revenue
$342,751
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$216,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$647,092
Total Revenue per Form 990
$647,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$242,199--$242,199
Interest$107,977--$107,977
Fees for Services Legal$1,347$14,384-$15,731
Fees for Services Other-$11,203-$11,203
Insurance-$7,322-$7,322
Other Expenses$5,852--$5,852
All Other Expenses$4,472$10-$4,482
Total Functional Expenses$398,162$32,919$0$431,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,081
Total Expenses per Audited Statements$431,081
Total Expenses per Form 990$431,081
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
Recoverable Grant Lisc$98,691
Security Deposits Payable$2,925
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“NO COMMITTEE MEETINGS”

Form 990, Part VI, Section B, Line 11

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

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

“Each board member is required to sign the conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of management is based on the comparable salaries in the area and the approved budget.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
16-1554279
Phone
7168846140

Signing Officer

Name
Willie Pulliam
Title
President
Phone
7168846140
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Pulliam
Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes for year ended december 31, 2013.”

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; therefore, no provision for income taxes is reflected in the consolidated 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 company 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. Form 990 filed by the corporation are subject to examination by taxing authorities. The corporation is no longer subject to examination for the years ended december 31, 2009 and prior.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759675
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080916
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECOVERABLE GRANT LISC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0647092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED 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 COMPANY 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. FORM 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2009 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04400627
IRS990ScheduleD/TotalExpensesPerForm990Amt0431081
IRS990ScheduleD/TotalLiabilityAmt0101616
IRS990ScheduleD/TotalRevenuePerForm990Amt0647092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF MANAGEMENT IS BASED ON THE COMPARABLE SALARIES IN THE AREA AND THE APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FOR YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10BETHEL CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11BETHEL CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine12BETHEL CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine13BETHEL CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10BETHEL 1461 MAIN STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine111487 JEFFERSON AVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12JEFFERSON AVE HEADSTART
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine13BETHEL BUSINESS INCUBATOR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine14234 PARKRIDGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine101461 MAIN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine111487 JEFFERSON AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine121414 JEFFERSON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine131525 MICHIGAN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine14234 PARKRIDGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0BUFFALO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1BUFFALO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City2BUFFALO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City3BUFFALO
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State2NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State3NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State4NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode014203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode114203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode214203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode314209
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode414215
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10BETHEL CDC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0743236730
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine101055 SAW MILL RIVER ROAD SUITE 204
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode010502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BETHEL AME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt05133269
IRS990/TotalAssetsGrp/BOYAmt05301995
IRS990/TotalAssetsGrp/EOYAmt05133269
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398162
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03002735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,133,269
Liabilities
$2,617,998
Net assets
$2,515,271
Revenue
$647,092
Expenses
$431,081
Net income
$216,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.21$0.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.06$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.03$0.02$0.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.83$1.29$0.24$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.00$1.33$0.28$0.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.11$1.39$0.25$0.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.66$1.54$0.25$0.40$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.75$1.69$0.25$0.41$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.90$1.85$0.34$0.76$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$2.34$2.27$0.32$0.47$0.15
2014Summary only. Only limited summary data is available for this year.$4.88$2.46$2.42$0.33$0.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.13$2.62$2.52$0.65$0.43$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.00$2.30$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.99$1.88$0.38