Civic Intelligence

CIL Woods Inc.

990 • Fiscal year 2016 • EIN 22-3335800

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
100 Woods LaneMonomuth Junction, NJ 08852

(732) 329-6027

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,490,338

Up $33,329 (+2.3%) from 2015

Net Assets

Down

$1,436,605

Down $12,165 (-0.8%) from 2015

Liabilities

Up

$53,733

Up $45,494 (+552%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$209,807

Up $37,337 (+22%) from 2015

Expenses

Down

$221,972

Down $25,243 (-10%) from 2015

Net Income

Up

-$12,165

Up $62,580 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,562,869Liabilities 2011: $10,727Net Assets 2011: $1,552,1422011Assets 2012: $1,538,371Liabilities 2012: $9,938Net Assets 2012: $1,528,4332012Assets 2013: $1,572,184Liabilities 2013: $7,119Net Assets 2013: $1,565,0652013Assets 2014: $1,530,965Liabilities 2014: $7,450Net Assets 2014: $1,523,5152014Assets 2015: $1,457,009Liabilities 2015: $8,239Net Assets 2015: $1,448,7702015Assets 2016: $1,490,338Liabilities 2016: $53,733Net Assets 2016: $1,436,6052016Assets 2017: $1,419,812Liabilities 2017: $9,506Net Assets 2017: $1,410,3062017Assets 2018: $1,695,302Liabilities 2018: $50,685Net Assets 2018: $1,644,6172018Assets 2019: $1,613,602Liabilities 2019: $16,628Net Assets 2019: $1,596,9742019Assets 2020: $1,574,788Liabilities 2020: $21,969Net Assets 2020: $1,552,8192020Assets 2021: $1,518,481Liabilities 2021: $19,190Net Assets 2021: $1,499,2912021Assets 2022: $1,468,596Liabilities 2022: $12,997Net Assets 2022: $1,455,5992022Assets 2023: $1,401,213Liabilities 2023: $12,404Net Assets 2023: $1,388,8092023Assets 2024: $1,311,836Liabilities 2024: $9,056Net Assets 2024: $1,302,7802024

Highlighted filing

2016

Assets$1,490,338
Liabilities$53,733
Net Assets$1,436,605
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $163,158Expenses 2011: $213,822Net Income 2011: -$50,6642011Expenses 2012: $206,9612012Revenue 2013: $253,636Expenses 2013: $217,005Net Income 2013: $36,6312013Revenue 2014: $194,766Expenses 2014: $236,316Net Income 2014: -$41,5502014Revenue 2015: $172,470Expenses 2015: $247,215Net Income 2015: -$74,7452015Revenue 2016: $209,807Expenses 2016: $221,972Net Income 2016: -$12,1652016Revenue 2017: $190,662Expenses 2017: $216,961Net Income 2017: -$26,2992017Revenue 2018: $474,678Expenses 2018: $240,367Net Income 2018: $234,3112018Revenue 2019: $204,455Expenses 2019: $252,098Net Income 2019: -$47,6432019Revenue 2020: $204,040Expenses 2020: $248,195Net Income 2020: -$44,1552020Revenue 2021: $206,633Expenses 2021: $260,161Net Income 2021: -$53,5282021Revenue 2022: $222,644Expenses 2022: $266,336Net Income 2022: -$43,6922022Revenue 2023: $288,932Expenses 2023: $355,722Net Income 2023: -$66,7902023Revenue 2024: $212,212Expenses 2024: $298,241Net Income 2024: -$86,0292024

Highlighted filing

2016

Revenue$209,807
Expenses$221,972
Net Income-$12,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$209,807
Mission and Program Overview

Mission

Operation of rental housing for low income, developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,333,467$1,308,445▼ $25,022
Cash and Non-Interest-Bearing Accounts$52,079$81,138▲ $29,059
Accounts Receivable$437$23,912▲ $23,475
Prepaid Expenses and Deferred Charges$9,623$9,294▼ $329
Total Assets$1,457,009$1,490,338▲ $33,329
Other Assets Total$61,403$67,549▲ $6,146
Liabilities
Accounts Payable and Accrued Expenses$4,397$49,838▲ $45,441
Escrow Account Liability$3,842$3,895▲ $53
Total Liabilities$8,239$53,733▲ $45,494
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,502,650$1,502,650→ $0
Permanently Rstr Net Assets$80,000$80,000→ $0
Unrestricted Net Assets$-133,880$-146,045▼ $12,165
Total Net Assets Fund Balance$1,448,770$1,436,605▼ $12,165
Total Liabilities and Net Assets / Fund Balance$1,457,009$1,490,338▲ $33,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,670$865,573$1,946,243
Leasehold Improvements$147,775$28,092$175,867
Land$80,000-$80,000
Equipment$0$16,276$16,276
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Karen ScaleraExecutive DirectorPT$107,800$107,800

Board Members and Trustees

NameTitle
Alan KanePresident
Daniel GreenbergVice President
Angela LiTrustee
Anne LuckTrustee
Gary WesaloTrustee
Kamal NajjarTrustee
Martha AsinobiTrustee
Michael WellsTrustee
Mitch FrumkinTrustee
Thomas PallTrustee
William Buzby JrTrustee
Carolyn MccallumSecretary
Walter RunyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,655
Program Service Revenue
$170,806
Investment Income
$17
Other Revenue
$4,329
Change in Net Assets
$-12,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,478
Revenue Not Reported on Financial Statements
$4,329
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,329
Total Revenue per Audited Statements
$205,478
Total Revenue per Form 990
$209,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,220
Salaries, Compensation, and Employee Benefits$27,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,909--$61,909
Other Salaries and Wages$7,944$17,920-$25,864
Insurance$23,382--$23,382
Fees for Services Accounting-$20,359-$20,359
Fees for Services Other$19,582--$19,582
Occupancy$17,834--$17,834
Office Expenses$4,824$7,400-$12,224
Fees for Services Management-$12,114-$12,114
Payroll Taxes$1,888--$1,888
Other Expenses$621$10,863-$621
Total Functional Expenses$153,316$68,656$0$221,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,972
Total Expenses per Audited Statements$221,972
Total Expenses per Form 990$221,972
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
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, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body. Therefore no documentation of such commitee meetings exists.”

Form 990, Part VI, Section B, Line 11B

“The project distributes a draft copy of the irs form 990 to its board members to review and comment. Appropriate responses are given to their satisfaction and then the board approves the filing of the form prior to its due date.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by board members”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request, as well as on the hud website.”

Form 990, Part VII, Line 2C

“This process has not changed from the prior year.”

Filing and Contact Details

Filer

Filer Name
Cil Woods Inc
EIN
22-3335800
Phone
7323296027
Address
100 WOODS LANE, MONOMUTH JUNCTION, NJ 08852

Signing Officer

Name
Walter Runyon
Title
Treasurer
Phone
7323296027
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Runyon
Formed
1994
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Part IV, Question 10

“The organization acquired property, upon which the rental housing project would be developed, for the nominal sum of $1 from the township of south brunswick. The land was recorded at its fair value of $80,000 as a permanently restricted net asset. The land must be used only for the purpose of constructing housing for low and moderate income persons or handicapped persons. If the land is not used for this purpose, the title of the property will revert to the township.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains security deposits in trust in the name of each tenant.”

PART X, LINE 2:

“The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2016. At december 31, 2016, there were no significant income tax uncertainties.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01333467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01308445
IRS990/LandBldgEquipCostOrOtherBssAmt02218386
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF RENTAL HOUSING FOR LOW INCOME, DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01448770
IRS990/NetAssetsOrFundBalancesEOYAmt01436605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017834
IRS990/OccupancyGrp/TotalAmt017834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07400
IRS990/OfficeExpensesGrp/ProgramServicesAmt04824
IRS990/OfficeExpensesGrp/TotalAmt012224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061403
IRS990/OtherAssetsTotalGrp/EOYAmt067549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010863
IRS990/OtherExpensesGrp/ProgramServicesAmt011132
IRS990/OtherExpensesGrp/ProgramServicesAmt14200
IRS990/OtherExpensesGrp/ProgramServicesAmt2621
IRS990/OtherExpensesGrp/TotalAmt011132
IRS990/OtherExpensesGrp/TotalAmt110863
IRS990/OtherExpensesGrp/TotalAmt24200
IRS990/OtherExpensesGrp/TotalAmt3621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ENTITY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04329
IRS990/OtherRevenueTotalAmt04329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07944
IRS990/OtherSalariesAndWagesGrp/TotalAmt025864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01888
IRS990/PayrollTaxesGrp/TotalAmt01888
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09294
IRS990/PrincipalOfficerNm0WALTER RUNYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0224602
IRS990/PYOtherRevenueAmt01497
IRS990/PYProgramServiceRevenueAmt0170952
IRS990/PYRevenuesLessExpensesAmt0-74745
IRS990/PYSalariesCompEmpBnftPaidAmt022613
IRS990/PYTotalExpensesAmt0247215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12165
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0848747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05826
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01007907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183156
IRS990ScheduleA/Total509Grp/TotalAmt01007907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013931
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01080670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01946243
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221972
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175867
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04329
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04329

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Filings

Displayed year

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

Open filing
Assets
$1,490,338
Liabilities
$53,733
Net assets
$1,436,605
Revenue
$209,807
Expenses
$221,972
Net income
-$12,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.29$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.22$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.21$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.20$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.60$0.20$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.64$0.47$0.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.17$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.19$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.57$0.25$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.21
2011Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.16$0.21$0.05