Civic Intelligence

Steuben Community Properties Inc.

990 • Fiscal year 2015 • EIN 22-2512571

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileN/A
One Arc WayBath, NY 14810

(607) 776-4146

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.84x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$148,743

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,964,605

Down $348,470 (-5.5%) from 2014

Net Assets

Up

$1,523,940

Up $10,457 (+0.7%) from 2014

Liabilities

Down

$4,440,665

Down $358,927 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Down

$759,971

Down $76,100 (-9.1%) from 2014

Expenses

Down

$749,514

Down $28,761 (-3.7%) from 2014

Net Income

Down

$10,457

Down $47,339 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2010: $8,735,826Liabilities 2010: $7,552,737Net Assets 2010: $1,183,0892010Assets 2011: $8,318,903Liabilities 2011: $6,881,661Net Assets 2011: $1,437,2422011Assets 2012: $7,611,748Liabilities 2012: $6,118,401Net Assets 2012: $1,493,3472012Assets 2013: $6,901,153Liabilities 2013: $5,445,466Net Assets 2013: $1,455,6872013Assets 2014: $6,313,075Liabilities 2014: $4,799,592Net Assets 2014: $1,513,4832014Assets 2015: $5,964,605Liabilities 2015: $4,440,665Net Assets 2015: $1,523,9402015Assets 2016: $5,420,730Liabilities 2016: $3,883,751Net Assets 2016: $1,536,9792016Assets 2017: $5,018,675Liabilities 2017: $3,949,011Net Assets 2017: $1,069,6642017Assets 2018: $4,763,361Liabilities 2018: $3,653,724Net Assets 2018: $1,109,6372018Assets 2019: $4,531,308Liabilities 2019: $3,392,440Net Assets 2019: $1,138,8682019Assets 2020: $4,304,522Liabilities 2020: $3,141,735Net Assets 2020: $1,162,7872020Assets 2021: $4,122,490Liabilities 2021: $2,902,021Net Assets 2021: $1,220,4692021Assets 2022: $3,928,180Liabilities 2022: $2,684,373Net Assets 2022: $1,243,8072022Assets 2023: $3,239,758Liabilities 2023: $2,485,785Net Assets 2023: $753,9732023Assets 2024: $3,229,416Liabilities 2024: $2,353,269Net Assets 2024: $876,1472024

Highlighted filing

2015

Assets$5,964,605
Liabilities$4,440,665
Net Assets$1,523,940
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $870,573Expenses 2010: $822,900Net Income 2010: $47,6732010Revenue 2011: $1,103,917Expenses 2011: $849,764Net Income 2011: $254,1532011Revenue 2012: $917,469Expenses 2012: $861,364Net Income 2012: $56,1052012Revenue 2013: $835,532Expenses 2013: $873,192Net Income 2013: -$37,6602013Revenue 2014: $836,071Expenses 2014: $778,275Net Income 2014: $57,7962014Revenue 2015: $759,971Expenses 2015: $749,514Net Income 2015: $10,4572015Revenue 2016: $676,040Expenses 2016: $663,001Net Income 2016: $13,0392016Revenue 2017: $604,629Expenses 2017: $566,631Net Income 2017: $37,9982017Revenue 2018: $584,369Expenses 2018: $544,396Net Income 2018: $39,9732018Revenue 2019: $552,969Expenses 2019: $523,738Net Income 2019: $29,2312019Revenue 2020: $533,334Expenses 2020: $509,415Net Income 2020: $23,9192020Revenue 2021: $531,767Expenses 2021: $474,085Net Income 2021: $57,6822021Revenue 2022: $468,196Expenses 2022: $444,858Net Income 2022: $23,3382022Revenue 2023: $420,763Expenses 2023: $910,597Net Income 2023: -$489,8342023Revenue 2024: $463,904Expenses 2024: $341,730Net Income 2024: $122,1742024

Highlighted filing

2015

Revenue$759,971
Expenses$749,514
Net Income$10,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$759,971
Mission and Program Overview

Mission

Steuben community properties, inc. (scp) is a registered not for profit holding company that secures and maintains title to real estate, related fixed assets and equipment in support of the service functions of the arc of steuben. Scp acquires, maintains, and disposes of properties which are manipulated to meet the functional needs of service provision. The assets of scp are used solely to enhance the purposes of the arc of steuben.

To lease property to other non-for-profit corporations that provide services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,535,665$5,068,134▼ $467,531
Cash and Non-Interest-Bearing Accounts$103,627$338,150▲ $234,523
Prepaid Expenses and Deferred Charges$1,870$2,248▲ $378
Total Assets$6,313,075$5,964,605▼ $348,470
Other Assets Total$671,913$556,073▼ $115,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,548,780$4,220,411▼ $328,369
Other Liabilities$247,752$154,673▼ $93,079
Accounts Payable and Accrued Expenses$3,060$65,581▲ $62,521
Total Liabilities$4,799,592$4,440,665▼ $358,927
Net Assets / Fund Balance
Unrestricted Net Assets$1,513,483$1,523,940▲ $10,457
Total Net Assets Fund Balance$1,513,483$1,523,940▲ $10,457
Total Liabilities and Net Assets / Fund Balance$6,313,075$5,964,605▼ $348,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,914,643$5,289,460$10,204,103
Equipment$12,491$352,092$364,583
Land$141,000-$141,000
Other Assets Org$149,730--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Bernard BurnsExecutive Director$148,743$148,743

Board Members and Trustees

NameTitle
Joseph M MonacoPresident
Linda F Elias-carlVice President
Mischelle ShattuckSecretary
Paul R GreenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$758,772
Investment Income
$1,199
Other Revenue
$0
Change in Net Assets
$10,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$759,971
Total Revenue per Form 990
$759,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$467,531--$467,531
Interest$238,750--$238,750
Other Expenses$28,122--$28,122
Occupancy$8,457--$8,457
Payments to Affiliates$3,800--$3,800
All Other Expenses$1,631--$1,631
Advertising$1,208--$1,208
Fees for Services Legal$15--$15
Total Functional Expenses$749,514$0$0$749,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,514
Total Expenses per Audited Statements$749,514
Total Expenses per Form 990$749,514
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
Due to Related Party$141,534
Reoffering Premium, Net$13,139

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDormitory Authority of the State of New York2009-07-30$5,619,633FINANCE FACILITIES
ADormitory Authority of the State of New York2007-01-30$312,067FINANCE FACILITIES
CDormitory Authority of the State of New York2012-11-21$173,750FINANCE FACILITIES
DDormitory Authority of the State of New York2015-09-25$34,786FINANCE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$1,123,599--$194,743
A$343,513--$16,363
C$297,618--$4,365
D$52,532--$852

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to members of the finance committee for review before submission.”

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

“Annual trainings are conducted for board members on corporate compliance and conflict of interest and statements signed by individuals.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Steuben Community Properties Inc
EIN
22-2512571
Phone
6077764146
Address
ONE ARC WAY, BATH, NY 14810

Signing Officer

Name
Bernard Burns
Title
Executive Director
Phone
6077764146
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Burns
Formed
1976
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

SCHEDULE K PART I, (E) ISSUE PRICE:

“Tax exempt bonds are debt of nysarc, inc. Each chapter records only the portion of the bond for the project financed within its jurisdiction.”

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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160971450
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STEUBEN COUNTY CHAPTER NYSARC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04914643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05289460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010204103
IRS990ScheduleD/EquipmentGrp/BookValueAmt012491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364583
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0749514
IRS990ScheduleD/LandGrp/BookValueAmt0141000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0406343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1149730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT ISSUE COSTS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REOFFERING PREMIUM, NET
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0759971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05068134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0556073
IRS990ScheduleD/TotalExpensesPerForm990Amt0749514
IRS990ScheduleD/TotalLiabilityAmt0154673
IRS990ScheduleD/TotalRevenuePerForm990Amt0759971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749514
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd21
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd31
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0DASNY MONITORS AND REVIEWS ARBITRAGE CALCULATIONS ALONG WITH NYSARC'S REVIEW OF REQUESTS TO REPURPOSE TAX EXEMPT FINANCED PROJECTS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V PROCEDURES TO UNDERTAKE CORRECTIVE ACTION:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd31
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-01-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12009-07-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22012-11-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32015-09-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0649903AQ4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1649905HX7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2649907GP1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum364990BTY9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0312067
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt15619633
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt2173750
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt334786
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DORMITORY AUTHORITY OF THE STATE OF NEW YORK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1DORMITORY AUTHORITY OF THE STATE OF NEW YORK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2DORMITORY AUTHORITY OF THE STATE OF NEW YORK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt3DORMITORY AUTHORITY OF THE STATE OF NEW YORK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1FINANCE FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2FINANCE FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc3FINANCE FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd21
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd31
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd30
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,964,605
Liabilities
$4,440,665
Net assets
$1,523,940
Revenue
$759,971
Expenses
$749,514
Net income
$10,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.35$0.88$0.46$0.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.24$2.49$0.75$0.42$0.91$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.68$1.24$0.47$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.12$2.90$1.22$0.53$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.30$3.14$1.16$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.53$3.39$1.14$0.55$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.76$3.65$1.11$0.58$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.02$3.95$1.07$0.60$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.42$3.88$1.54$0.68$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.96$4.44$1.52$0.76$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.31$4.80$1.51$0.84$0.78$0.06
2013Summary only. Only limited summary data is available for this year.$6.90$5.45$1.46$0.84$0.87$0.04
2012Summary only. Only limited summary data is available for this year.$7.61$6.12$1.49$0.92$0.86$0.06
2011Summary only. Only limited summary data is available for this year.$8.32$6.88$1.44$1.10$0.85$0.25
2010Summary only. Only limited summary data is available for this year.$8.74$7.55$1.18$0.87$0.82$0.05