Civic Intelligence

Finger Lakes Community Development Corporation

990 • Fiscal year 2017 • EIN 16-1561999

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

41 Lewis StreetGeneva, NY 14456

(315) 789-8010

Siviq Scores

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

Liabilities / Assets

50th percentile

0.46x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

2.61x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

-5.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$185,793

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

-0.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,218,663

Down $4,875 (-0.1%) from 2016

Net Assets

Down

$2,272,783

Down $39,669 (-1.7%) from 2016

Liabilities

Up

$1,945,880

Up $34,794 (+1.8%) from 2016

Revenue

Down

$745,758

Down $1,479,177 (-66%) from 2016

Expenses

Up

$785,427

Up $316,197 (+67%) from 2016

Net Income

Down

-$39,669

Down $1,795,374 (-102%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $901,203Liabilities 2011: $316,852Net Assets 2011: $584,3512011Assets 2012: $955,877Liabilities 2012: $368,940Net Assets 2012: $586,9372012Assets 2013: $962,364Liabilities 2013: $474,844Net Assets 2013: $487,5202013Assets 2014: $1,249,313Liabilities 2014: $753,280Net Assets 2014: $496,0332014Assets 2015: $2,381,792Liabilities 2015: $1,825,045Net Assets 2015: $556,7472015Assets 2016: $4,223,538Liabilities 2016: $1,911,086Net Assets 2016: $2,312,4522016Assets 2017: $4,218,663Liabilities 2017: $1,945,880Net Assets 2017: $2,272,7832017Assets 2018: $3,844,829Liabilities 2018: $1,117,250Net Assets 2018: $2,727,5792018Assets 2019: $3,362,756Liabilities 2019: $485,637Net Assets 2019: $2,877,1192019Assets 2020: $3,389,526Liabilities 2020: $470,092Net Assets 2020: $2,919,4342020Assets 2021: $2,952,773Liabilities 2021: $331,537Net Assets 2021: $2,621,2362021Assets 2022: $2,963,867Liabilities 2022: $481,980Net Assets 2022: $2,481,8872022Assets 2023: $2,716,165Liabilities 2023: $275,593Net Assets 2023: $2,440,5722023Assets 2024: $2,567,875Liabilities 2024: $280,180Net Assets 2024: $2,287,6952024

Highlighted filing

2017

Assets$4,218,663
Liabilities$1,945,880
Net Assets$2,272,783

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $207,8092011Expenses 2012: $199,4532012Revenue 2013: $280,144Expenses 2013: $391,779Net Income 2013: -$111,6352013Revenue 2014: $277,465Expenses 2014: $268,952Net Income 2014: $8,5132014Revenue 2015: $463,046Expenses 2015: $402,332Net Income 2015: $60,7142015Revenue 2016: $2,224,935Expenses 2016: $469,230Net Income 2016: $1,755,7052016Revenue 2017: $745,758Expenses 2017: $785,427Net Income 2017: -$39,6692017Revenue 2018: $1,077,438Expenses 2018: $622,642Net Income 2018: $454,7962018Revenue 2019: $799,134Expenses 2019: $649,594Net Income 2019: $149,5402019Revenue 2020: $711,480Expenses 2020: $669,165Net Income 2020: $42,3152020Revenue 2021: $653,218Expenses 2021: $691,202Net Income 2021: -$37,9842021Revenue 2022: $616,723Expenses 2022: $756,060Net Income 2022: -$139,3372022Revenue 2023: $736,471Expenses 2023: $777,772Net Income 2023: -$41,3012023Revenue 2024: $729,595Expenses 2024: $882,460Net Income 2024: -$152,8652024

Highlighted filing

2017

Revenue$745,758
Expenses$785,427
Net Income-$39,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$745,758
Mission and Program Overview

Mission

Public need/low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,978,351$2,019,685▲ $41,334
Accounts Receivable$903,780$983,608▲ $79,828
Savings and Temporary Cash Investments$100,267$200,468▲ $100,201
Other Notes and Loans Receivable, Net$106,456$106,956▲ $500
Cash and Non-Interest-Bearing Accounts$42,331$62,939▲ $20,608
Prepaid Expenses and Deferred Charges$1,992$2,736▲ $744
Total Assets$4,223,538$4,218,663▼ $4,875
Other Assets Total$1,090,361$842,271▼ $248,090
Liabilities
Deferred Revenue$731,296$766,251▲ $34,955
Mortgage Notes Payable Secured by Investment Property$674,500$636,813▼ $37,687
Other Liabilities$452,792$507,407▲ $54,615
Accounts Payable and Accrued Expenses$52,498$35,409▼ $17,089
Total Liabilities$1,911,086$1,945,880▲ $34,794
Net Assets / Fund Balance
Unrestricted Net Assets$2,312,452$2,272,783▼ $39,669
Total Net Assets Fund Balance$2,312,452$2,272,783▼ $39,669
Total Liabilities and Net Assets / Fund Balance$4,223,538$4,218,663▼ $4,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,899,877$89,558$1,989,435
Leasehold Improvements$62,098$173$62,271
Land$28,400-$28,400
Other Land Buildings$27,938-$27,938
Equipment$1,372$1,222$2,594
Other Assets Org$554,663--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dominick VedoraPresident
Mary Lou PresuttiVice President
Anthony ValentinoDirector
Glenda Doris MyersDirector
James DevaneyDirector
Joe CirencioneDirector
Joseph FragnoliDirector
Robert AnaniaDirector
Andrew R TymanC.e.o./c.f.o.
John Parrott JrSecretary
James VedoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,000
Program Service Revenue
$513,591
Investment Income
$2,436
Other Revenue
$108,731
Change in Net Assets
$-39,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,543
Salaries, Compensation, and Employee Benefits$322,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,725$40,151-$281,876
Depreciation Depletion$50,118--$50,118
Fees for Services Management$33,247--$33,247
Interest$27,511--$27,511
Payroll Taxes$19,677$3,268-$22,945
Other Employee Benefits$15,490$2,573-$18,063
Insurance$6,737--$6,737
Fees for Services Legal-$6,680-$6,680
Fees for Services Other-$5,400-$5,400
Other Expenses$5,000$5,483-$5,000
Travel-$1,852-$1,852
Office Expenses-$328-$328
Total Functional Expenses$719,692$65,735$0$785,427
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
Development Fee Payable$319,647
Line of Credit$166,948
Due to Related Party$20,812
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The board's president, dominick vedora, is the father of the board's treasurer, james vedora.

Form 990, Part VI, Section A, Line 3

The corporation has entered into an agreement with geneva housing authority, a related party, whereby the authority shall be the managing agent and the property manager for the apartment complex.

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

No review was or will be conducted.

Form 990, Part VI, Section B, Line 15A

By examining salaries of comparably sized housing agencies and governmental organizations.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Finger Lakes Community Development
EIN
16-1561999
Phone
3157898010
Address
41 LEWIS STREET, GENEVA, NY 14456

Signing Officer

Name
Dominick Vedora
Title
President
Phone
3157898010
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominick Vedora
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended december 31, 2016.

Financial Statement Notes

PART X, LINE 2:

Flcdc and lyceum iii are exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes is reflected in the accompanying financial statements. Flrc is a for-profit corporation subject to federal and state income tax. Flrc currently does not have operations. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Flcdc, flrc, and lyceum iii presently disclose or recognize 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 flcdc and flrc have taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the flcdc are subject to examination by taxing authorities.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0281876
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0106956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03268
IRS990/PayrollTaxesGrp/ProgramServicesAmt019677
IRS990/PayrollTaxesGrp/TotalAmt022945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02736
IRS990/PrincipalOfficerNm0DOMINICK VEDORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0PAYROLL & EXPENSE REIM
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPERS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01665200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0214214
IRS990/PYOtherRevenueAmt065251
IRS990/PYProgramServiceRevenueAmt0494271
IRS990/PYRevenuesLessExpensesAmt01755705
IRS990/PYSalariesCompEmpBnftPaidAmt0255016
IRS990/PYTotalExpensesAmt0469230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02224935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39669
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0107967
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0513591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01665200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01786200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0460890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02020864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167545
IRS990ScheduleA/InvestmentIncomeCYPct00.04200
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016736
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95380
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt03807064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02159471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278766
IRS990ScheduleA/Total509Grp/TotalAmt03807064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02224932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03991345
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01899877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01989435
IRS990ScheduleD/EquipmentGrp/BookValueAmt01372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1554663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EQUITY INVESTMENT IN LIMITED PARTNERSHIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2166948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLCDC AND LYCEUM III ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FLRC IS A FOR-PROFIT CORPORATION SUBJECT TO FEDERAL AND STATE INCOME TAX. FLRC CURRENTLY DOES NOT HAVE OPERATIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FLCDC, FLRC, AND LYCEUM III PRESENTLY DISCLOSE OR RECOGNIZE 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 FLCDC AND FLRC HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FLCDC ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02019685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0842271
IRS990ScheduleD/TotalLiabilityAmt0507407
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW R TYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0C.E.O./C.F.O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185793
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.28$2.29$0.73$0.88$0.15
2023Summary only. Only limited summary data is available for this year.$2.72$0.28$2.44$0.74$0.78$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.48$2.48$0.62$0.76$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.33$2.62$0.65$0.69$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.47$2.92$0.71$0.67$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.49$2.88$0.80$0.65$0.15
2018Summary only. Only limited summary data is available for this year.$3.84$1.12$2.73$1.08$0.62$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.22$1.95$2.27$0.75$0.79$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.91$2.31$2.22$0.47$1.76
2015Summary only. Only limited summary data is available for this year.$2.38$1.83$0.56$0.46$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.75$0.50$0.28$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$0.28$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.37$0.59$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.32$0.58$0.21