Civic Intelligence

Dakota Properties Inc.

990 • Fiscal year 2016 • EIN 20-8591478

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A

View Organization Page

770 Woodlane Road Suite 63Mount Holly, NJ 08060

(609) 267-5928

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$160,574

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$11,129,935

Up $2,587,208 (+30%) from 2015

Net Assets

Up

$363,892

Up $47,200 (+15%) from 2015

Liabilities

Up

$10,766,043

Up $2,540,008 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$2,145,920

Up $481,461 (+29%) from 2015

Expenses

Up

$2,098,720

Up $546,019 (+35%) from 2015

Net Income

Down

$47,200

Down $64,558 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2011: $214,349Liabilities 2011: $0Net Assets 2011: $214,3492011Assets 2012: $211,350Liabilities 2012: $0Net Assets 2012: $211,3502012Assets 2013: $4,658,681Liabilities 2013: $4,496,707Net Assets 2013: $161,9742013Assets 2014: $7,118,210Liabilities 2014: $6,913,276Net Assets 2014: $204,9342014Assets 2015: $8,542,727Liabilities 2015: $8,226,035Net Assets 2015: $316,6922015Assets 2016: $11,129,935Liabilities 2016: $10,766,043Net Assets 2016: $363,8922016Assets 2017: $12,593,419Liabilities 2017: $12,052,458Net Assets 2017: $540,9612017Assets 2018: $12,990,851Liabilities 2018: $12,141,815Net Assets 2018: $849,0362018Assets 2019: $12,248,692Liabilities 2019: $11,223,762Net Assets 2019: $1,024,9302019Assets 2020: $11,656,971Liabilities 2020: $10,441,817Net Assets 2020: $1,215,1542020Assets 2021: $11,168,008Liabilities 2021: $9,444,468Net Assets 2021: $1,723,5402021Assets 2022: $10,227,127Liabilities 2022: $7,794,052Net Assets 2022: $2,433,0752022Assets 2023: $9,883,696Liabilities 2023: $7,065,659Net Assets 2023: $2,818,0372023Assets 2024: $9,651,988Liabilities 2024: $6,558,088Net Assets 2024: $3,093,9002024

Highlighted filing

2016

Assets$11,129,935
Liabilities$10,766,043
Net Assets$363,892
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,763Expenses 2011: $32,867Net Income 2011: -$30,1042011Revenue 2012: $1,376Expenses 2012: $4,375Net Income 2012: -$2,9992012Expenses 2013: $866,8002013Revenue 2014: $1,414,041Expenses 2014: $1,371,081Net Income 2014: $42,9602014Revenue 2015: $1,664,459Expenses 2015: $1,552,701Net Income 2015: $111,7582015Revenue 2016: $2,145,920Expenses 2016: $2,098,720Net Income 2016: $47,2002016Revenue 2017: $2,837,104Expenses 2017: $2,660,035Net Income 2017: $177,0692017Revenue 2018: $2,890,857Expenses 2018: $2,582,782Net Income 2018: $308,0752018Revenue 2019: $2,682,501Expenses 2019: $2,506,607Net Income 2019: $175,8942019Revenue 2020: $2,618,619Expenses 2020: $2,428,395Net Income 2020: $190,2242020Revenue 2021: $2,729,427Expenses 2021: $2,221,041Net Income 2021: $508,3862021Revenue 2022: $2,856,505Expenses 2022: $2,146,970Net Income 2022: $709,5352022Revenue 2023: $2,410,517Expenses 2023: $2,025,555Net Income 2023: $384,9622023Revenue 2024: $2,295,681Expenses 2024: $2,019,818Net Income 2024: $275,8632024

Highlighted filing

2016

Revenue$2,145,920
Expenses$2,098,720
Net Income$47,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,145,920
Mission and Program Overview

Mission

To support oaks integrated care, inc.

To support twin oaks community services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,859,859$10,256,525▲ $2,396,666
Cash and Non-Interest-Bearing Accounts$371,436$435,375▲ $63,939
Savings and Temporary Cash Investments$252,896$253,912▲ $1,016
Accounts Receivable$9,180$180,477▲ $171,297
Prepaid Expenses and Deferred Charges$49,356$3,646▼ $45,710
Total Assets$8,542,727$11,129,935▲ $2,587,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,132,217$8,016,382▲ $1,884,165
Other Liabilities$1,515,435$2,094,236▲ $578,801
Accounts Payable and Accrued Expenses$502,247$654,024▲ $151,777
Deferred Revenue$76,136$1,401▼ $74,735
Total Liabilities$8,226,035$10,766,043▲ $2,540,008
Net Assets / Fund Balance
Unrestricted Net Assets$316,692$363,892▲ $47,200
Total Net Assets Fund Balance$316,692$363,892▲ $47,200
Total Liabilities and Net Assets / Fund Balance$8,542,727$11,129,935▲ $2,587,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,130,249$1,146,247$10,276,496
Land$1,126,276-$1,126,276
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseOtherTotal
Bob PekarCEO$62,308$98,266$160,574
Qindi ShiCFO$52,885$68,000$120,885

Board Members and Trustees

NameTitle
Harry SantoroChair
Joseph AristoneTrustee
Lora DunniganTrustee
Greg SpewakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,141,730
Investment Income
$1,172
Other Revenue
$3,018
Change in Net Assets
$47,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,145,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,145,920
Total Revenue per Form 990
$2,145,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,459
Other Expenses$950,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,226--$581,226
Depreciation Depletion$528,960--$528,960
Pension Plan Contributions$409,974--$409,974
Interest$261,911--$261,911
Other Employee Benefits$100,539--$100,539
Payroll Taxes$56,720--$56,720
Other Expenses$3,472--$3,472
Travel$2,570--$2,570
Insurance$366--$366
Total Functional Expenses$2,098,720$0$0$2,098,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,098,720
Total Expenses per Audited Statements$2,098,720
Total Expenses per Form 990$2,098,720
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
Note Payable to Oaks Integrated Care, Inc.$1,600,000
Due to Oaks Integrated Care, Inc.$494,236
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 if reviewed by the signing officer along with any members as deemed appropriate by the governing body.”

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

“Monitoring and enforcement of compliance takes place as set forth under the written policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dakota Properties Inc
EIN
20-8591478
Phone
6092675928
Address
770 WOODLANE ROAD SUITE 63, MOUNT HOLLY, NJ 08060

Signing Officer

Name
Qindi Shi
Title
CFO
Phone
6092675928
Signed
2017-02-14

Organization Details

Principal Officer
Qindi Shi
Formed
2007
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Part xii, line 2c - the process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05830389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01376
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IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt06030389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02141730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01663426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01408949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0816284
IRS990ScheduleA/Total509Grp/TotalAmt06030389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02145920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01664459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01414041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0817424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06043220
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09130249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01146247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010276496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02098720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01126276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01126276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OAKS INTEGRATED CARE, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO OAKS INTEGRATED CARE, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02145920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010256525
IRS990ScheduleD/TotalExpensesPerForm990Amt02098720
IRS990ScheduleD/TotalLiabilityAmt02094236
IRS990ScheduleD/TotalRevenuePerForm990Amt02145920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02145920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02098720
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt093000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BOB PEKAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IF REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF COMPLIANCE TAKES PLACE AS SET FORTH UNDER THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt08542727
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02098720
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010766043
IRS990/TotalLiabilitiesGrp/BOYAmt08226035
IRS990/TotalLiabilitiesGrp/EOYAmt010766043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363892
IRS990/TotalOtherCompensationAmt0161000
IRS990/TotalProgramServiceExpensesAmt02098720
IRS990/TotalProgramServiceRevenueAmt02141730
IRS990/TotalReportableCompFromOrgAmt0120459
IRS990/TotalRevenueGrp/ExclusionAmt01172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02144748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02145920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08542727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011129935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02570
IRS990/TravelGrp/TotalAmt02570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0770 WOODLANE ROAD SUITE 63
IRS990/USAddress/CityNm0MOUNT HOLLY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0QINDI SHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06092675928

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
$11,129,935
Liabilities
$10,766,043
Net assets
$363,892
Revenue
$2,145,920
Expenses
$2,098,720
Net income
$47,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$6.56$3.09$2.30$2.02$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$7.07$2.82$2.41$2.03$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$7.79$2.43$2.86$2.15$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.44$1.72$2.73$2.22$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$10.4$1.22$2.62$2.43$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$11.2$1.02$2.68$2.51$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.1$0.85$2.89$2.58$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$12.1$0.54$2.84$2.66$0.18
2016Detailed filing. Detailed filing data is available for this year.$11.1$10.8$0.36$2.15$2.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$8.23$0.32$1.66$1.55$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$6.91$0.20$1.41$1.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.50$0.16$0.87
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00$0.03$0.03