Civic Intelligence

Larry Moore Manor Inc

990 • Fiscal year 2014 • EIN 20-2873962

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.christiancity.org
7340 Lester Road30291-2338

(770) 964-3301

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$226,428

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,302,162

Down $100,753 (-4.2%) from 2013

Net Assets

Down

-$657

Down $33,963 (-102%) from 2013

Liabilities

Down

$2,302,819

Down $66,790 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

$1,029,269

No earlier filing loaded for comparison.

Expenses

Up

$1,063,232

Up $160,490 (+18%) from 2013

Net Income

-$33,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,322,498Liabilities 2011: $2,416,015Net Assets 2011: -$93,5172011Assets 2012: $2,382,801Liabilities 2012: $2,368,445Net Assets 2012: $14,3562012Assets 2013: $2,402,915Liabilities 2013: $2,369,609Net Assets 2013: $33,3062013Assets 2014: $2,302,162Liabilities 2014: $2,302,819Net Assets 2014: -$6572014Assets 2015: $2,128,992Liabilities 2015: $2,194,492Net Assets 2015: -$65,5002015Assets 2016: $2,157,024Liabilities 2016: $2,364,155Net Assets 2016: -$207,1312016Assets 2017: $2,012,669Liabilities 2017: $2,388,120Net Assets 2017: -$375,4512017Assets 2018: $1,808,196Liabilities 2018: $2,183,196Net Assets 2018: -$375,0002018Assets 2019: $1,844,143Liabilities 2019: $2,142,725Net Assets 2019: -$298,5822019Assets 2020: $1,902,921Liabilities 2020: $2,133,538Net Assets 2020: -$230,6172020Assets 2021: $2,069,239Liabilities 2021: $1,741,839Net Assets 2021: $327,4002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$2,302,162
Liabilities$2,302,819
Net Assets-$657
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $890,1902011Expenses 2012: $820,6122012Expenses 2013: $902,7422013Revenue 2014: $1,029,269Expenses 2014: $1,063,232Net Income 2014: -$33,9632014Revenue 2015: $1,030,068Expenses 2015: $1,094,911Net Income 2015: -$64,8432015Revenue 2016: $1,079,962Expenses 2016: $1,221,591Net Income 2016: -$141,6292016Revenue 2017: $1,081,434Expenses 2017: $1,249,754Net Income 2017: -$168,3202017Revenue 2018: $1,106,185Expenses 2018: $1,105,734Net Income 2018: $4512018Revenue 2019: $1,117,803Expenses 2019: $1,041,385Net Income 2019: $76,4182019Revenue 2020: $1,143,683Expenses 2020: $1,075,718Net Income 2020: $67,9652020Revenue 2021: $1,516,073Expenses 2021: $958,056Net Income 2021: $558,0172021Revenue 2022: $4,277,912Expenses 2022: $4,605,312Net Income 2022: -$327,4002022

Highlighted filing

2014

Revenue$1,029,269
Expenses$1,063,232
Net Income-$33,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,029,269
Mission and Program Overview

Mission

To operate a 110 unit retirement apartment complex for the elderly and qualified low income residents.

To operate a 109 unit retirement apartment complex for the elderly and qualified low income residents, serving primarily the greater Atlanta, Georgia metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,334,736$1,288,005▼ $46,731
Savings and Temporary Cash Investments$761,971$813,169▲ $51,198
Cash and Non-Interest-Bearing Accounts$55,505$25,751▼ $29,754
Accounts Receivable-$25,017-
Prepaid Expenses and Deferred Charges$7,459$4,768▼ $2,691
Total Assets$2,402,915$2,302,162▼ $100,753
Other Assets Total$243,244$145,452▼ $97,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,170,663$2,121,393▼ $49,270
Accounts Payable and Accrued Expenses$165,540$148,667▼ $16,873
Other Liabilities$33,406$32,759▼ $647
Total Liabilities$2,369,609$2,302,819▼ $66,790
Net Assets / Fund Balance
Unrestricted Net Assets$33,306$-657▼ $33,963
Total Net Assets Fund Balance$33,306$-657▼ $33,963
Total Liabilities and Net Assets / Fund Balance$2,402,915$2,302,162▼ $100,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,202$3,442,590$4,546,792
Equipment$18,846$226,392$245,238
Land$96,225-$96,225
Other Land Buildings$68,732$5,722$74,454
Other Assets Org$8,748--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Phil KounsCOO, Home for Children-$124,619$124,619
Heidi Becker VaisvilDirector of Marketing andPT$120,726$120,726

Board Members and Trustees

NameTitle
Andy DaniellChairman
Robert L CrutchfieldPresident/CEO
Lawton RobertsVice Chairman
Bill DavenportTrustee
Bob LambTrustee
Bob MahanTrustee
Carol CarderTrustee
Delores EppsTrustee
Ed RichardsonTrustee
John GreerTrustee
John UmphlettTrustee
Judith FullerTrustee
Mike HarbinTrustee
Nancy WaldenTrustee
Paul ChanceyTrustee
Peggi Groff CaldwellTrustee
Phil HamiltonTrustee
Randy HallTrustee
Ron NewTrustee
Steve RapsonTrustee
Suzanne PresleyTrustee
Tony SullivanTrustee
Nora BlairSecretary
Michael JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,021,480
Investment Income
$715
Other Revenue
$7,074
Change in Net Assets
$-33,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,029,269
Total Revenue per Form 990
$1,029,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,952
Salaries, Compensation, and Employee Benefits$171,280
Total Fundraising Expense$2,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$281,633--$281,633
Depreciation Depletion$185,801$6,559-$192,360
Other Salaries and Wages$99,728$18,913-$118,641
All Other Expenses$25,659$31,013$2,463$59,135
Insurance$20,319$28,869-$49,188
Other Expenses$36,738$5,104-$36,738
Fees for Services Accounting-$36,515-$36,515
Other Employee Benefits$34,513--$34,513
Payroll Taxes$9,535--$9,535
Current Officers, Directors, Trustees, and Key Employees-$8,591-$8,591
Office Expenses$1,665$3,117-$4,782
Advertising-$106-$106
Total Functional Expenses$843,475$217,294$2,463$1,063,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,232
Total Expenses per Audited Statements$1,063,232
Total Expenses per Form 990$1,063,232
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
Tenant Security Deposits$32,759
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Members of the finance committee were emailed a copy of the form 990 to review prior to its filing.”

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

“The members of the board of trustees are required to disclose any conflicts of interest either when they arise or at the next board meeting.”

Form 990, Part VI, Section B, line 15

“Salaries for the CEO and any key employees are paid by a related organization. The CEO and any key employees compensation is approved by a compensation committee of the board of directors. Comparison to industry data sources are used for pay comparability.”

Form 990, Part VI, Section C, line 19

“Financial Statements, tax returns, governing documents, and conflict of interest policy are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
20-2873962
Phone
7709643301

Signing Officer

Name
Robert L Crutchfield
Title
CEO
Phone
7707032690
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Crutchfield
Formed
2005
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
33

Preparer

Preparer
Terry Henderson
Phone
4784648000
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

Part X, Line 2:

“The Project recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Project and various positions related to the potential sources of unrelated business taxable income (UBIT). The assessment of the technical merits of a tax position is a matter of judgment. The Project believes that all its tax positions are more likely than not to be sustained upon examination.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23225585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24118895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25124619
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Marketing and
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO, Home for Children
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01029269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028869
IRS990/InsuranceGrp/ProgramServicesAmt020319
IRS990/InsuranceGrp/TotalAmt049188
IRS990/InvestmentIncomeGrp/ExclusionAmt0715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03674704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01334736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01288005
IRS990/LandBldgEquipCostOrOtherBssAmt04962709
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To operate a 109 unit retirement apartment complex for the elderly and qualified low income residents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02170663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02121393
IRS990/NetAssetsOrFundBalancesBOYAmt033306
IRS990/NetAssetsOrFundBalancesEOYAmt0-657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0281633
IRS990/OccupancyGrp/TotalAmt0281633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03117
IRS990/OfficeExpensesGrp/ProgramServicesAmt01665
IRS990/OfficeExpensesGrp/TotalAmt04782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243244
IRS990/OtherAssetsTotalGrp/EOYAmt0145452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034513
IRS990/OtherExpensesGrp/Desc0Service Coordinator
IRS990/OtherExpensesGrp/Desc1Loss on Recapture of Re
IRS990/OtherExpensesGrp/Desc2Shared Services
IRS990/OtherExpensesGrp/Desc3Contract services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15104
IRS990/OtherExpensesGrp/ProgramServicesAmt0102078
IRS990/OtherExpensesGrp/ProgramServicesAmt145806
IRS990/OtherExpensesGrp/ProgramServicesAmt236738
IRS990/OtherExpensesGrp/TotalAmt0102078
IRS990/OtherExpensesGrp/TotalAmt178507
IRS990/OtherExpensesGrp/TotalAmt250910
IRS990/OtherExpensesGrp/TotalAmt336738
IRS990/OtherLiabilitiesGrp/BOYAmt033406
IRS990/OtherLiabilitiesGrp/EOYAmt032759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Laundry
IRS990/OtherRevenueMiscGrp/ExclusionAmt07074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07074
IRS990/OtherRevenueTotalAmt07074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09535
IRS990/PayrollTaxesGrp/TotalAmt09535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04768
IRS990/PrincipalOfficerNm0Robert L Crutchfield
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Residents Rental Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt0727090
IRS990/PYOtherRevenueAmt07265
IRS990/PYProgramServiceRevenueAmt0913650
IRS990/PYRevenuesLessExpensesAmt018951
IRS990/PYSalariesCompEmpBnftPaidAmt0175652

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,162
Liabilities
$2,302,819
Net assets
-$657
Revenue
$1,029,269
Expenses
$1,063,232
Net income
-$33,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.28$4.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.07$1.74$0.33$1.52$0.96$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.90$2.13$0.23$1.14$1.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.84$2.14$0.30$1.12$1.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.81$2.18$0.38$1.11$1.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.01$2.39$0.38$1.08$1.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.16$2.36$0.21$1.08$1.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.13$2.19$0.07$1.03$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.00$1.03$1.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.37$0.03$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.37$0.01$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.42$0.09$0.89