Civic Intelligence

Gerard Place Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 16-1562738

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.GERARDPLACE.ORG
2515 Bailey AvenueBuffalo, NY 14215

(716) 897-9948

Siviq Scores

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

Liabilities / Assets

44th percentile

0.33x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.62x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$181,956

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,587,181

Up $826,224 (+47%) from 2015

Net Assets

Up

$1,735,501

Up $605,357 (+54%) from 2015

Liabilities

Up

$851,680

Up $220,867 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$1,374,073

Up $504,945 (+58%) from 2015

Expenses

Down

$768,716

Down $106,417 (-12%) from 2015

Net Income

Up

$605,357

Up $611,362 (+10181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $713,807Liabilities 2010: $15,382Net Assets 2010: $698,4252010Assets 2011: $703,560Liabilities 2011: $48,441Net Assets 2011: $655,1192011Assets 2012: $836,595Liabilities 2012: $55,937Net Assets 2012: $780,6582012Assets 2013: $1,009,108Liabilities 2013: $57,724Net Assets 2013: $951,3842013Assets 2014: $1,174,755Liabilities 2014: $38,606Net Assets 2014: $1,136,1492014Assets 2015: $1,760,957Liabilities 2015: $630,813Net Assets 2015: $1,130,1442015Assets 2016: $2,587,181Liabilities 2016: $851,680Net Assets 2016: $1,735,5012016Assets 2017: $3,263,120Liabilities 2017: $406,099Net Assets 2017: $2,857,0212017Assets 2018: $6,802,377Liabilities 2018: $1,800,366Net Assets 2018: $5,002,0112018Assets 2019: $6,345,008Liabilities 2019: $1,613,244Net Assets 2019: $4,731,7642019Assets 2020: $6,649,640Liabilities 2020: $1,601,657Net Assets 2020: $5,047,9832020Assets 2021: $7,851,449Liabilities 2021: $1,582,738Net Assets 2021: $6,268,7112021Assets 2022: $6,847,147Liabilities 2022: $189,551Net Assets 2022: $6,657,5962022Assets 2023: $6,920,502Liabilities 2023: $173,989Net Assets 2023: $6,746,5132023Assets 2024: $7,024,944Liabilities 2024: $122,646Net Assets 2024: $6,902,2982024

Highlighted filing

2016

Assets$2,587,181
Liabilities$851,680
Net Assets$1,735,501
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $531,541Expenses 2010: $496,111Net Income 2010: $35,4302010Revenue 2011: $765,332Expenses 2011: $808,638Net Income 2011: -$43,3062011Revenue 2012: $990,509Expenses 2012: $864,970Net Income 2012: $125,5392012Revenue 2013: $1,096,321Expenses 2013: $925,595Net Income 2013: $170,7262013Revenue 2014: $988,595Expenses 2014: $803,830Net Income 2014: $184,7652014Revenue 2015: $869,128Expenses 2015: $875,133Net Income 2015: -$6,0052015Revenue 2016: $1,374,073Expenses 2016: $768,716Net Income 2016: $605,3572016Revenue 2017: $1,965,149Expenses 2017: $873,376Net Income 2017: $1,091,7732017Revenue 2018: $3,250,062Expenses 2018: $1,099,006Net Income 2018: $2,151,0562018Revenue 2019: $1,631,244Expenses 2019: $1,906,479Net Income 2019: -$275,2352019Revenue 2020: $1,947,299Expenses 2020: $1,640,123Net Income 2020: $307,1762020Revenue 2021: $2,559,911Expenses 2021: $1,644,590Net Income 2021: $915,3212021Revenue 2022: $2,766,400Expenses 2022: $1,897,245Net Income 2022: $869,1552022Revenue 2023: $2,070,530Expenses 2023: $1,970,985Net Income 2023: $99,5452023Revenue 2024: $2,601,298Expenses 2024: $2,397,880Net Income 2024: $203,4182024

Highlighted filing

2016

Revenue$1,374,073
Expenses$768,716
Net Income$605,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,374,073
Mission and Program Overview

Mission

Operate supportive housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$399,394$1,373,152▲ $973,758
Cash and Non-Interest-Bearing Accounts$985,262$837,491▼ $147,771
Land, Buildings, and Equipment, Net$220,831$200,263▼ $20,568
Savings and Temporary Cash Investments$50,572$50,591▲ $19
Pledges and Grants Receivable$29,098$49,884▲ $20,786
Total Assets$1,760,957$2,587,181▲ $826,224
Other Assets Total$75,800$75,800→ $0
Liabilities
Unsecured Notes Loans Payable$550,000$700,000▲ $150,000
Accounts Payable and Accrued Expenses$80,813$151,680▲ $70,867
Total Liabilities$630,813$851,680▲ $220,867
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,144$1,735,501▲ $605,357
Total Net Assets Fund Balance$1,130,144$1,735,501▲ $605,357
Total Liabilities and Net Assets / Fund Balance$1,760,957$2,587,181▲ $826,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,974$154,064$346,038
Equipment$8,289$71,664$79,953
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ZapfelExecutive DirectorFT$176,152$5,804$181,956
Jill MattsonDirector of Finance & Admin.FT$79,605$528$80,133

Board Members and Trustees

NameTitle
Lynne Schimminger FssjPresident
Belle Walls MontreeVice President
Barbara DavisDirector
Katherine Marie Bogner SsmnDirector
Margaret Gorman RsmDirector
Mary Durenbeck OsfDirector
Peggy Gallagher SsjDirector
SUSAN O'NEILL DCDirector
Shawn CzyzyckiDirector
Sheila Stone GnshDirector
Teresa BianchiDirector
Concetta Defelice OsfSecretary
Amy F BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,853
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$201
All Other Contributions
$1,098,499
Change in Net Assets
$605,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,374,073
Total Revenue per Form 990
$1,374,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,774
Other Expenses$186,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$235,880$26,209-$262,089
Other Salaries and Wages$185,005$20,556-$205,561
Other Employee Benefits$70,383$7,820-$78,203
Payroll Taxes$32,329$3,592-$35,921
Advertising$24,178$2,686-$26,864
Depreciation Depletion$18,511$2,057-$20,568
All Other Expenses$15,585$1,730-$17,315
Office Expenses$9,797$1,089-$10,886
Information Technology$8,124$903-$9,027
Other Expenses$7,059$784-$7,843
Travel$5,748$639-$6,387
Fees for Services Accounting$3,526$392-$3,918
Occupancy$2,746$305-$3,051
Fees for Services Other$2,722$303-$3,025
Conferences and Meetings$217$24-$241
Total Functional Expenses$691,845$76,871$0$768,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,716
Total Expenses per Audited Statements$768,716
Total Expenses per Form 990$768,716
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
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 11B

“At board meeting following the receipt of the completed form 990, the executive director reviews with the board of directors.”

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

“Board members and employees sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors mails an evaluation to staff and other board members to evaluate the executive director and the results are compiled and reviewed. The executive committee takes the information, compares it to others in the area, and makes a decision on compensation.”

Form 990, Part VI, Section C, Line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Gerard Place Housing Development Fund
EIN
16-1562738
Phone
7168979948
Address
2515 BAILEY AVENUE, BUFFALO, NY 14215

Signing Officer

Name
Lynne Schimminger Fssj
Title
President
Phone
7168979948
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Schimminger Fssj
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
100

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 from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from 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 company 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 company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 547 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200263
IRS990/LandBldgEquipCostOrOtherBssAmt0425991
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE SUPPORTIVE HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01130144
IRS990/NetAssetsOrFundBalancesEOYAmt01735501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305
IRS990/OccupancyGrp/ProgramServicesAmt02746
IRS990/OccupancyGrp/TotalAmt03051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OfficeExpensesGrp/ProgramServicesAmt09797
IRS990/OfficeExpensesGrp/TotalAmt010886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075800
IRS990/OtherAssetsTotalGrp/EOYAmt075800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078203
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE GRANT EXPENS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3784
IRS990/OtherExpensesGrp/ProgramServicesAmt032345
IRS990/OtherExpensesGrp/ProgramServicesAmt127772
IRS990/OtherExpensesGrp/ProgramServicesAmt29918
IRS990/OtherExpensesGrp/ProgramServicesAmt37059
IRS990/OtherExpensesGrp/TotalAmt035939
IRS990/OtherExpensesGrp/TotalAmt130858
IRS990/OtherExpensesGrp/TotalAmt211020
IRS990/OtherExpensesGrp/TotalAmt37843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201
IRS990/OtherRevenueTotalAmt0201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03592
IRS990/PayrollTaxesGrp/ProgramServicesAmt032329
IRS990/PayrollTaxesGrp/TotalAmt035921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0399394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01373152
IRS990/PrincipalOfficerNm0LYNNE SCHIMMINGER FSSJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0868828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0186346
IRS990/PYOtherRevenueAmt0275
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6005
IRS990/PYSalariesCompEmpBnftPaidAmt0688787
IRS990/PYTotalExpensesAmt0875133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0605357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0984088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01094914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0988567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05310250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt04660774
IRS990ScheduleA/SubstantialContributorsTotAmt0649476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01373853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01094914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0988567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05310250
IRS990ScheduleA/TotalSupportAmt05318626
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/BookValueAmt0191974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346038
IRS990ScheduleD/EquipmentGrp/BookValueAmt08289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0768716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01374073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM 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 COMPANY 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 COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0768716
IRS990ScheduleD/TotalRevenuePerForm990Amt01374073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01374073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768716
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ZAPFEL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,181
Liabilities
$851,680
Net assets
$1,735,501
Revenue
$1,374,073
Expenses
$768,716
Net income
$605,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.12$6.90$2.60$2.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.17$6.75$2.07$1.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.19$6.66$2.77$1.90$0.87
2021Detailed filing. Detailed filing data is available for this year.$7.85$1.58$6.27$2.56$1.64$0.92
2020Detailed filing. Detailed filing data is available for this year.$6.65$1.60$5.05$1.95$1.64$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.35$1.61$4.73$1.63$1.91$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.80$1.80$5.00$3.25$1.10$2.15
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.41$2.86$1.97$0.87$1.09
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.85$1.74$1.37$0.77$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.63$1.13$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.14$0.99$0.80$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$1.10$0.93$0.17
2012Summary only. Only limited summary data is available for this year.$0.84$0.06$0.78$0.99$0.86$0.13
2011Summary only. Only limited summary data is available for this year.$0.70$0.05$0.66$0.77$0.81$0.04
2010Summary only. Only limited summary data is available for this year.$0.71$0.02$0.70$0.53$0.50$0.04