Civic Intelligence

Acre Triangle Community Development Corporation

990 • Fiscal year 2017 • EIN 22-2527669

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
517 Moody StreetLowell, MA 01854

(978) 452-7523

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,125,601

Up $10,556 (+0.5%) from 2016

Net Assets

Up

$2,106,373

Up $3,701 (+0.2%) from 2016

Liabilities

Up

$19,228

Up $6,855 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$212,117

Up $28,849 (+16%) from 2016

Expenses

Down

$208,416

Down $2,098,451 (-91%) from 2016

Net Income

Up

$3,701

Up $2,127,300 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,125,685Liabilities 2010: $9,954Net Assets 2010: $4,115,7312010Assets 2011: $4,173,024Liabilities 2011: $10,087Net Assets 2011: $4,162,9372011Assets 2012: $4,204,758Liabilities 2012: $9,003Net Assets 2012: $4,195,7552012Assets 2013: $4,236,218Liabilities 2013: $6,711Net Assets 2013: $4,229,5072013Assets 2014: $4,263,081Liabilities 2014: $13,017Net Assets 2014: $4,250,0642014Assets 2015: $4,235,413Liabilities 2015: $9,142Net Assets 2015: $4,226,2712015Assets 2016: $2,115,045Liabilities 2016: $12,373Net Assets 2016: $2,102,6722016Assets 2017: $2,125,601Liabilities 2017: $19,228Net Assets 2017: $2,106,3732017Assets 2018: $2,158,576Liabilities 2018: $357,910Net Assets 2018: $1,800,6662018Assets 2019: $2,008,415Liabilities 2019: $294,136Net Assets 2019: $1,714,2792019Assets 2020: $2,022,221Liabilities 2020: $284,531Net Assets 2020: $1,737,6902020Assets 2021: $2,076,790Liabilities 2021: $304,039Net Assets 2021: $1,772,7512021Assets 2022: $2,094,323Liabilities 2022: $306,831Net Assets 2022: $1,787,4922022Assets 2023: $2,065,477Liabilities 2023: $310,899Net Assets 2023: $1,754,5782023Assets 2024: $2,097,629Liabilities 2024: $294,114Net Assets 2024: $1,803,5152024

Highlighted filing

2017

Assets$2,125,601
Liabilities$19,228
Net Assets$2,106,373
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $123,7972010Expenses 2011: $125,0872011Revenue 2012: $172,293Expenses 2012: $139,475Net Income 2012: $32,8182012Revenue 2013: $175,933Expenses 2013: $142,181Net Income 2013: $33,7522013Revenue 2014: $175,810Expenses 2014: $155,253Net Income 2014: $20,5572014Revenue 2015: $177,680Expenses 2015: $201,473Net Income 2015: -$23,7932015Revenue 2016: $183,268Expenses 2016: $2,306,867Net Income 2016: -$2,123,5992016Revenue 2017: $212,117Expenses 2017: $208,416Net Income 2017: $3,7012017Revenue 2018: $243,028Expenses 2018: $548,735Net Income 2018: -$305,7072018Revenue 2019: $251,855Expenses 2019: $245,196Net Income 2019: $6,6592019Revenue 2020: $258,264Expenses 2020: $255,898Net Income 2020: $2,3662020Revenue 2021: $279,208Expenses 2021: $271,593Net Income 2021: $7,6152021Revenue 2022: $304,548Expenses 2022: $289,807Net Income 2022: $14,7412022Revenue 2023: $313,310Expenses 2023: $346,224Net Income 2023: -$32,9142023Revenue 2024: $342,547Expenses 2024: $293,610Net Income 2024: $48,9372024

Highlighted filing

2017

Revenue$212,117
Expenses$208,416
Net Income$3,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$212,117
Mission and Program Overview

Mission

Manage affordable housing

Property management - manages properties developed to house low and moderate income residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,375$443,275▼ $4,100
Cash and Non-Interest-Bearing Accounts$103,029$108,406▲ $5,377
Prepaid Expenses and Deferred Charges$2,744$3,151▲ $407
Accounts Receivable$24$0▼ $24
Total Assets$2,115,045$2,125,601▲ $10,556
Other Assets Total$1,561,873$1,570,769▲ $8,896
Liabilities
Accounts Payable and Accrued Expenses$10,303$17,106▲ $6,803
Other Liabilities$2,070$2,122▲ $52
Total Liabilities$12,373$19,228▲ $6,855
Net Assets / Fund Balance
Unrestricted Net Assets$2,102,672$2,106,373▲ $3,701
Total Net Assets Fund Balance$2,102,672$2,106,373▲ $3,701
Total Liabilities and Net Assets / Fund Balance$2,115,045$2,125,601▲ $10,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,732$276,787-
Land$76,886--
Equipment$65,657$2,153-
Other Assets Org$160--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David OuellettePresident
Paul GaudetVice President
Adam BaackeDirector
Claire RickerDirector
Diego LeonardoDirector
Gerardo VidalDirector
Kerry Regan KennessDirector
Lozith NzulaDirector
Maria ClaudioDirector
Milagros LopezDirector
Phuong PhanDirector
Richard ChavezDirector
Rosa VidalDirector
Sixto DejesusDirector
Dahvy TranClerk
Charles V SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,580
Investment Income
$137
Other Revenue
$26,400
Change in Net Assets
$3,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$212,117
Total Revenue per Form 990
$212,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,175
Grants and Similar Amounts Paid$45,000
Salaries, Compensation, and Employee Benefits$23,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Depreciation Depletion$21,442--$21,442
Other Salaries and Wages$18,810--$18,810
Insurance-$10,467-$10,467
Other Expenses$8,510--$8,510
All Other Expenses$4,490$3,960-$8,450
Office Expenses$4,423--$4,423
Fees for Services Accounting$4,400--$4,400
Other Employee Benefits$2,776--$2,776
Payroll Taxes$1,655--$1,655
Fees for Services Legal$313--$313
Total Functional Expenses$193,989$14,427$0$208,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,416
Total Expenses per Audited Statements$208,416
Total Expenses per Form 990$208,416
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coalition for a Better Acre IncLowell, MA501(c)(3)Support Operations$45,000
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
Security Deposits$2,021
Due to Affiliates$60
Prepaid Rent$41
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 11B

“The board of directors reviews and approves the form 990 if there are no questions or concerns for the auditing firm.”

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

“The company reviews the policy annually at a board meeting where board members sign an affidavit stating that they will adhere to the policy.”

Form 990, Part VI, Section B, Line 15

“A review of compensation for executive directors of comparably sized community development corporations was performed by the board in conjuction with the hiring of the executive director. The executive director periodically reviews such data for key management staff to ensure salaries are in line with comparable organizations by size, geography and mission focus.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Acre Triangle Community Development
EIN
22-2527669
Phone
9784527523
Address
517 MOODY STREET, LOWELL, MA 01854

Signing Officer

Name
Yun-ju Choi
Title
Treasurer
Phone
9784527523
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Sullivan
Formed
1983
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
12 POST OFFICE SQUARE 4TH FLOOR, BOSTON, MA 02109
Preparer
Charles a Rhuda Iii
Phone
6173301920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant. This process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the company to report information regarding its exposure to various tax positions taken by the company. The company has determined whether any tax positions have met the recognition threshold and has measured the company's exposure to those tax positions. Management believes that the company has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the company are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Form 990, Part IV, Line 11F

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the company to report information regarding its exposure to various tax positions taken by the company. The company has determined whether any tax positions have met the recognition threshold and has measured the company's exposure to those tax positions. Management believes that the company has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the company are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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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/LandBldgEquipAccumDeprecAmt0278940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443275
IRS990/LandBldgEquipCostOrOtherBssAmt0722215
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGE AFFORDABLE HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02102672
IRS990/NetAssetsOrFundBalancesEOYAmt02106373
IRS990/NetUnrelatedBusTxblIncmAmt025400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04423
IRS990/OfficeExpensesGrp/TotalAmt04423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01561873
IRS990/OtherAssetsTotalGrp/EOYAmt01570769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02776
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt039830
IRS990/OtherExpensesGrp/ProgramServicesAmt123321
IRS990/OtherExpensesGrp/ProgramServicesAmt219019
IRS990/OtherExpensesGrp/ProgramServicesAmt38510
IRS990/OtherExpensesGrp/TotalAmt039830
IRS990/OtherExpensesGrp/TotalAmt123321
IRS990/OtherExpensesGrp/TotalAmt219019
IRS990/OtherExpensesGrp/TotalAmt38510
IRS990/OtherLiabilitiesGrp/BOYAmt02070
IRS990/OtherLiabilitiesGrp/EOYAmt02122
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026400
IRS990/OtherRevenueTotalAmt026400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018810
IRS990/OtherSalariesAndWagesGrp/TotalAmt018810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01655
IRS990/PayrollTaxesGrp/TotalAmt01655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03151
IRS990/PrincipalOfficerNm0CHARLES SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02159841
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0124259
IRS990/PYOtherRevenueAmt026455
IRS990/PYProgramServiceRevenueAmt0156684
IRS990/PYRevenuesLessExpensesAmt0-2123599
IRS990/PYSalariesCompEmpBnftPaidAmt022767
IRS990/PYTotalExpensesAmt02306867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0839548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084476
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90780
IRS990ScheduleA/PublicSupportPY509Pct00.93340
IRS990ScheduleA/PublicSupportTotal509Amt0839548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172729
IRS990ScheduleA/Total509Grp/TotalAmt0839548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0924808
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276787
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0577519
IRS990ScheduleD/EquipmentGrp/BookValueAmt065657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0208416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076886
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01376610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2140853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLES FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NET INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE COMPANY'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE COMPANY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE COMPANY ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE COMPANY'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE COMPANY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE COMPANY ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01570769
IRS990ScheduleD/TotalExpensesPerForm990Amt0208416
IRS990ScheduleD/TotalLiabilityAmt02122
IRS990ScheduleD/TotalRevenuePerForm990Amt0212117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208416
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COALITION FOR A BETTER ACRE INC

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,125,601
Liabilities
$19,228
Net assets
$2,106,373
Revenue
$212,117
Expenses
$208,416
Net income
$3,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.29$1.80$0.34$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.31$1.75$0.31$0.35$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.31$1.79$0.30$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.30$1.77$0.28$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.28$1.74$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.71$0.25$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.36$1.80$0.24$0.55$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.18$2.31$2.12
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$0.18$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$0.18$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$4.20$0.01$4.20$0.17$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.16$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.01$4.12$0.12