Civic Intelligence

Micro Enterprise Services of Oregon

990 • Fiscal year 2016 • EIN 20-4379510

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 11, 2017

Organization Profilewww.mesopdx.org

View Organization Page

4008 NE MLK JR BlvdPortland, OR 97212

(503) 841-3351

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,731

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,039,856

Up $1,147,182 (+40%) from 2015

Net Assets

Up

$1,550,831

Up $488,958 (+46%) from 2015

Liabilities

Up

$2,489,025

Up $658,224 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Up

$1,767,054

Up $724,210 (+69%) from 2015

Expenses

Up

$1,278,096

Up $373,905 (+41%) from 2015

Net Income

Up

$488,958

Up $350,305 (+253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $714,161Liabilities 2012: $301,611Net Assets 2012: $412,5512012Assets 2013: $818,421Liabilities 2013: $284,841Net Assets 2013: $533,5802013Assets 2014: $2,522,164Liabilities 2014: $1,598,944Net Assets 2014: $923,2202014Assets 2015: $2,892,674Liabilities 2015: $1,830,801Net Assets 2015: $1,061,8732015Assets 2016: $4,039,856Liabilities 2016: $2,489,025Net Assets 2016: $1,550,8312016Assets 2017: $5,057,025Liabilities 2017: $2,938,756Net Assets 2017: $2,118,2692017Assets 2018: $8,545,366Liabilities 2018: $4,701,160Net Assets 2018: $3,844,2062018Assets 2019: $9,233,764Liabilities 2019: $4,492,697Net Assets 2019: $4,741,0672019Assets 2020: $11,387,085Liabilities 2020: $5,306,104Net Assets 2020: $6,080,9812020Assets 2021: $15,766,775Liabilities 2021: $5,168,016Net Assets 2021: $10,598,7592021Assets 2022: $16,740,017Liabilities 2022: $4,224,866Net Assets 2022: $12,515,1512022Assets 2023: $16,462,647Liabilities 2023: $3,955,688Net Assets 2023: $12,506,9592023Assets 2024: $16,303,599Liabilities 2024: $5,870,108Net Assets 2024: $10,433,4912024

Highlighted filing

2016

Assets$4,039,856
Liabilities$2,489,025
Net Assets$1,550,831
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $348,770Expenses 2012: $240,161Net Income 2012: $108,6092012Expenses 2013: $367,4662013Revenue 2014: $924,757Expenses 2014: $527,604Net Income 2014: $397,1532014Revenue 2015: $1,042,844Expenses 2015: $904,191Net Income 2015: $138,6532015Revenue 2016: $1,767,054Expenses 2016: $1,278,096Net Income 2016: $488,9582016Revenue 2017: $2,025,213Expenses 2017: $1,457,775Net Income 2017: $567,4382017Revenue 2018: $3,325,482Expenses 2018: $1,599,545Net Income 2018: $1,725,9372018Revenue 2019: $2,730,910Expenses 2019: $1,834,049Net Income 2019: $896,8612019Revenue 2020: $4,512,571Expenses 2020: $3,172,657Net Income 2020: $1,339,9142020Revenue 2021: $30,525,364Expenses 2021: $26,007,586Net Income 2021: $4,517,7782021Revenue 2022: $9,358,693Expenses 2022: $7,442,301Net Income 2022: $1,916,3922022Revenue 2023: $14,090,117Expenses 2023: $14,098,309Net Income 2023: -$8,1922023Revenue 2024: $7,790,971Expenses 2024: $9,517,073Net Income 2024: -$1,726,1022024

Highlighted filing

2016

Revenue$1,767,054
Expenses$1,278,096
Net Income$488,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,767,054
Mission and Program Overview

Mission

Micro Enterprise Services of Oregon seeks to improve the economic opportunities of under served individuals through empowerment, education and entrepreneurship for the benefit of the greater community

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$975,975$1,288,265▲ $312,290
Savings and Temporary Cash Investments$305,384$1,122,030▲ $816,646
Land, Buildings, and Equipment, Net$4,078$901,516▲ $897,438
Cash and Non-Interest-Bearing Accounts$1,459,802$467,331▼ $992,471
Loans From Officers Directors-$300,000-
Accounts Receivable$146,285$249,074▲ $102,789
Prepaid Expenses and Deferred Charges$1,150$5,120▲ $3,970
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,892,674$4,039,856▲ $1,147,182
Other Assets Total-$6,520-
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,097$1,838,575▲ $1,221,478
Unsecured Notes Loans Payable$620,833--
Other Liabilities$449,826$208,190▼ $241,636
Deferred Revenue$120,650$105,092▼ $15,558
Accounts Payable and Accrued Expenses$22,395$37,168▲ $14,773
Total Liabilities$1,830,801$2,489,025▲ $658,224
Net Assets / Fund Balance
Unrestricted Net Assets$717,073$1,148,876▲ $431,803
Temporarily Rstr Net Assets$344,800$401,955▲ $57,155
Total Net Assets Fund Balance$1,061,873$1,550,831▲ $488,958
Total Liabilities and Net Assets / Fund Balance$2,892,674$4,039,856▲ $1,147,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,000-$450,000
Land$450,000-$450,000
Other Land Buildings$1,516$3,284$4,800
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nita ShahExecutive DirectorFT$78,731$78,731

Board Members and Trustees

NameTitle
Faye BurchCo-Chair
Jeff LangCo-Chair
Alma FloresDirector
Beth CookeDirector
Brandi WebberDirector
Mehendra ShahDirector
Sheila HoldenDirector
Cam TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,424
Program Service Revenue
$80,828
Investment Income
$66,467
Other Revenue
$6,335
All Other Contributions
$930,708
Change in Net Assets
$488,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,054
Total Revenue per Audited Statements
$1,767,054
Total Revenue per Form 990
$1,767,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,169
Other Expenses$337,963
Grants and Similar Amounts Paid$242,964
Total Fundraising Expense$17,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,387$15,401-$532,788
Grants to Domestic Individuals$242,964--$242,964
Fees for Services Other$70,529$7,989$1,500$80,018
Current Officers, Directors, Trustees, and Key Employees$23,619$55,112-$78,731
Office Expenses$64,009$905$6$64,920
Payroll Taxes$46,067$6,004-$52,071
Occupancy$31,525$5,162-$36,687
Other Employee Benefits$29,707$3,872-$33,579
Fees for Services Accounting-$25,253-$25,253
Interest$11,726$4,389-$16,115
Insurance$9,220$1,500-$10,720
Travel$4,735$291$3$5,029
Fees for Services Legal$676$2,936-$3,612
Depreciation Depletion$960$1,705-$2,665
Other Expenses$759$549$235$1,543
Total Functional Expenses$1,126,972$134,017$17,107$1,278,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,096
Total Expenses per Audited Statements$1,278,096
Total Expenses per Form 990$1,278,096
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$300,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IDA & AFI Savings Program Funds$208,190
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Nita Shah (Exec Director) and Mahendra Shah (Board Member) are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to the Board of Directors for review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors are required to disclose potential conflicts of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of the executive director was approved by the Board of Directors after review and comparison with other similar organizations”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of all staff is approved by the Board of Directors after review and is based on comparability data of other similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial information is available upon request”

Filing and Contact Details

Filer

Filer Name
Micro Enterprise Services of Oregon
EIN
20-4379510
Phone
5038413351
Address
4008 NE MLK JR Blvd, Portland, OR 97212

Signing Officer

Name
Nita Shah
Title
Executive Director
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Burch
Formed
2008
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
6

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Micro Enterprise Services of Oregon seeks to improve the economic opportunities of under served individuals through empowerment, education and entrepreneurship for the benefit of the greater community
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05162
IRS990/OccupancyGrp/ProgramServicesAmt031525
IRS990/OccupancyGrp/TotalAmt036687
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OfficeExpensesGrp/ProgramServicesAmt064009
IRS990/OfficeExpensesGrp/TotalAmt064920
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033579
IRS990/OtherExpensesGrp/Desc0Loan loss
IRS990/OtherExpensesGrp/Desc1Event Expense
IRS990/OtherExpensesGrp/Desc2professional development
IRS990/OtherExpensesGrp/Desc3Misc expense
IRS990/OtherExpensesGrp/FundraisingAmt015363
IRS990/OtherExpensesGrp/FundraisingAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1549
IRS990/OtherExpensesGrp/ProgramServicesAmt064853
IRS990/OtherExpensesGrp/ProgramServicesAmt12071
IRS990/OtherExpensesGrp/ProgramServicesAmt26165
IRS990/OtherExpensesGrp/ProgramServicesAmt3759
IRS990/OtherExpensesGrp/TotalAmt064853
IRS990/OtherExpensesGrp/TotalAmt120383
IRS990/OtherExpensesGrp/TotalAmt26165
IRS990/OtherExpensesGrp/TotalAmt31543
IRS990/OtherLiabilitiesGrp/BOYAmt0449826
IRS990/OtherLiabilitiesGrp/EOYAmt0208190
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt06335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06335
IRS990/OtherRevenueTotalAmt06335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0975975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01288265
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06004
IRS990/PayrollTaxesGrp/ProgramServicesAmt046067
IRS990/PayrollTaxesGrp/TotalAmt052071
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05120
IRS990/PrincipalOfficerNm0Faye Burch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080828
IRS990/ProgSrvcAccomActy2Grp/Desc0IDA - Individual Development Accounts are a 3:1 matched savings program offered to income-qualified households to use for business-related assets and activities. Federal Assets for Independence (AFI) funding supplements state funding for this program. Financial planning, training and business education are provided to program participants. MESO provided 53 business IDAs to income-qualified individuals during the year ended June 30, 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309266
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0242965
IRS990/ProgSrvcAccomActy3Grp/Desc0Anchors - The Micro Enterprise Services of Oregon (MESO) Anchors program includes in-depth, customized and extended services for 3-5 years with ongoing business planning, recordkeeping and assistance with tax, legal and marketing services. The Anchors program assisted approximately 1,020 entrepreneurs to stabilize and grow their businesses in the year ended June 30, 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0892353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177499
IRS990/PYInvestmentIncomeAmt049743
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179948
IRS990/PYOtherRevenueAmt08772
IRS990/PYProgramServiceRevenueAmt091976
IRS990/PYRevenuesLessExpensesAmt0138653
IRS990/PYSalariesCompEmpBnftPaidAmt0546744
IRS990/PYTotalExpensesAmt0904191
IRS990/PYTotalRevenueAmt01042844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0488958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041559
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01122030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01613424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0892353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04155597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82540
IRS990ScheduleA/PublicSupportPY170Pct00.81720
IRS990ScheduleA/PublicSupportTotal170Amt03636426
IRS990ScheduleA/SubstantialContributorsTotAmt0519171
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01613424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0892353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04155597
IRS990ScheduleA/TotalSupportAmt04405772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/ExpensesSubtotalAmt01278096
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IDA & AFI Savings Program Funds
IRS990ScheduleD/RevenueSubtotalAmt01767054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901516
IRS990ScheduleD/TotalExpensesPerForm990Amt01278096
IRS990ScheduleD/TotalLiabilityAmt0208190
IRS990ScheduleD/TotalRevenuePerForm990Amt01767054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01767054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01278096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,039,856
Liabilities
$2,489,025
Net assets
$1,550,831
Revenue
$1,767,054
Expenses
$1,278,096
Net income
$488,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.87$10.4$7.79$9.52$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.96$12.5$14.1$14.1$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$4.22$12.5$9.36$7.44$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$5.17$10.6$30.5$26.0$4.52
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.31$6.08$4.51$3.17$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$4.49$4.74$2.73$1.83$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$4.70$3.84$3.33$1.60$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.94$2.12$2.03$1.46$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.04$2.49$1.55$1.77$1.28$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.83$1.06$1.04$0.90$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.60$0.92$0.92$0.53$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.53$0.37
2012Summary only. Only limited summary data is available for this year.$0.71$0.30$0.41$0.35$0.24$0.11