Civic Intelligence

Blue Deer Center

990 • Fiscal year 2016 • EIN 22-3741704

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

Organization ProfileN/A
PO Box 905Margretville, NY 12455

(845) 586-3225

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.12x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$29,336

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,357,375

Down $43,187 (-3.1%) from 2015

Net Assets

Up

$663,305

Up $1,928 (+0.3%) from 2015

Liabilities

Down

$694,070

Down $45,115 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$617,369

Up $47,422 (+8.3%) from 2015

Expenses

Up

$615,441

Up $39,412 (+6.8%) from 2015

Net Income

Up

$1,928

Up $8,010 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,213,989Liabilities 2010: $468,278Net Assets 2010: $745,7112010Assets 2011: $1,161,021Liabilities 2011: $511,091Net Assets 2011: $649,9302011Assets 2012: $1,124,867Liabilities 2012: $490,167Net Assets 2012: $634,7002012Assets 2013: $1,404,338Liabilities 2013: $715,620Net Assets 2013: $688,7182013Assets 2014: $1,430,563Liabilities 2014: $763,104Net Assets 2014: $667,4592014Assets 2015: $1,400,562Liabilities 2015: $739,185Net Assets 2015: $661,3772015Assets 2016: $1,357,375Liabilities 2016: $694,070Net Assets 2016: $663,3052016Assets 2017: $1,418,663Liabilities 2017: $713,329Net Assets 2017: $705,3342017Assets 2018: $1,274,394Liabilities 2018: $671,039Net Assets 2018: $603,3552018Assets 2019: $1,507,368Liabilities 2019: $1,035,535Net Assets 2019: $471,8332019Assets 2020: $1,517,346Liabilities 2020: $1,111,746Net Assets 2020: $405,6002020Assets 2021: $1,477,212Liabilities 2021: $1,047,525Net Assets 2021: $429,6872021Assets 2022: $1,398,041Liabilities 2022: $1,011,628Net Assets 2022: $386,4132022Assets 2023: $1,139,951Liabilities 2023: $867,281Net Assets 2023: $272,6702023Assets 2024: $1,067,073Liabilities 2024: $810,879Net Assets 2024: $256,1942024

Highlighted filing

2016

Assets$1,357,375
Liabilities$694,070
Net Assets$663,305
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $471,3822010Expenses 2011: $533,1132011Expenses 2012: $466,3432012Revenue 2013: $601,072Expenses 2013: $547,054Net Income 2013: $54,0182013Revenue 2014: $578,090Expenses 2014: $599,085Net Income 2014: -$20,9952014Revenue 2015: $569,947Expenses 2015: $576,029Net Income 2015: -$6,0822015Revenue 2016: $617,369Expenses 2016: $615,441Net Income 2016: $1,9282016Revenue 2017: $837,882Expenses 2017: $794,625Net Income 2017: $43,2572017Revenue 2018: $788,926Expenses 2018: $890,905Net Income 2018: -$101,9792018Revenue 2019: $607,828Expenses 2019: $739,350Net Income 2019: -$131,5222019Revenue 2020: $368,157Expenses 2020: $434,390Net Income 2020: -$66,2332020Revenue 2021: $441,367Expenses 2021: $417,280Net Income 2021: $24,0872021Revenue 2022: $401,322Expenses 2022: $444,596Net Income 2022: -$43,2742022Revenue 2023: $280,869Expenses 2023: $394,612Net Income 2023: -$113,7432023Revenue 2024: $417,640Expenses 2024: $434,116Net Income 2024: -$16,4762024

Highlighted filing

2016

Revenue$617,369
Expenses$615,441
Net Income$1,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$662,236
Mission and Program Overview

Mission

As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world.

To preserve and promote a connection to balance the natural world with the human world through workshops, programs, and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,342,153$1,295,654▼ $46,499
Loans From Officers Directors$110,000$110,000→ $0
Cash and Non-Interest-Bearing Accounts$25,795$32,646▲ $6,851
Inventories for Sale or Use$24,437$22,776▼ $1,661
Intangible Assets$4,930$4,713▼ $217
Accounts Receivable$3,247$1,586▼ $1,661
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,400,562$1,357,375▼ $43,187
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,079$534,212▼ $11,867
Accounts Payable and Accrued Expenses$39,686$27,893▼ $11,793
Deferred Revenue$39,887$19,007▼ $20,880
Other Liabilities$3,533$2,958▼ $575
Total Liabilities$739,185$694,070▼ $45,115
Net Assets / Fund Balance
Unrestricted Net Assets$651,912$655,128▲ $3,216
Temporarily Rstr Net Assets$9,465$8,177▼ $1,288
Total Net Assets Fund Balance$661,377$663,305▲ $1,928
Total Liabilities and Net Assets / Fund Balance$1,400,562$1,357,375▼ $43,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,868$255,227$918,095
Leasehold Improvements$566,366$154,176$720,542
Equipment$10,418$62,406$72,824
Other Land Buildings$21,252$36,869$58,121
Land$34,750-$34,750
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GionfriddoExecutive DirectorFT$29,336$29,336

Board Members and Trustees

NameTitle
Patrick HanawayChairman
Amanda KernerDirector
Anthony OconeDirector
Kate BarrierSecretary
Daniel SprinklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,176
Program Service Revenue
$284,506
Investment Income
$21
Other Revenue
$14,666
All Other Contributions
$318,176
Change in Net Assets
$1,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,749
Salaries, Compensation, and Employee Benefits$226,692
Total Fundraising Expense$38,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,453$7,588$32,907$190,948
Occupancy$27,095$43,111-$70,206
Advertising$57,732--$57,732
Depreciation Depletion$46,716--$46,716
All Other Expenses$32,277$5,492$42$37,811
Current Officers, Directors, Trustees, and Key Employees$11,734$17,602-$29,336
Insurance$2,556$21,264-$23,820
Office Expenses$8,594$12,155$2,646$23,395
Travel$18,806--$18,806
Other Expenses$12,363$13,299$667$12,363
Payroll Taxes$2,307$1,538$2,563$6,408
Fees for Services Accounting$5,900--$5,900
Fees for Services Legal$2,580--$2,580
Information Technology$1,650--$1,650
Fees for Services Other$978--$978
Royalties$255--$255
Total Functional Expenses$431,271$145,345$38,825$615,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,548
Fundraising Direct Expenses$800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,000$110,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$2,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blue Deer Center
EIN
22-3741704
Phone
8455863225
Address
PO Box 905, Margretville, NY 12455

Signing Officer

Name
Mark Gionfriddo
Title
Executive Director
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
Supplemental Narrative

Additional Explanations

Conflict of Interest

“Conflict of interest policy is strongly enforced. When issues arise that are a conflict of interest that board member recuses himself from voting.”

Disclosure

“990, governing documents, conflict of interest policy, and financial statemtns are made available to the public through guidestar.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt112363
IRS990/OtherExpensesGrp/TotalAmt049275
IRS990/OtherExpensesGrp/TotalAmt123963
IRS990/OtherExpensesGrp/TotalAmt213299
IRS990/OtherExpensesGrp/TotalAmt312363
IRS990/OtherLiabilitiesGrp/BOYAmt03533
IRS990/OtherLiabilitiesGrp/EOYAmt02958
IRS990/OtherRevenueMiscGrp/Desc0Green House Income
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt053
IRS990/OtherRevenueTotalAmt012653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190948
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01538
IRS990/PayrollTaxesGrp/ProgramServicesAmt02307
IRS990/PayrollTaxesGrp/TotalAmt06408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc. Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381567
IRS990/PYOtherRevenueAmt06843
IRS990/PYProgramServiceRevenueAmt0242412
IRS990/PYRevenuesLessExpensesAmt0-6082
IRS990/PYSalariesCompEmpBnftPaidAmt0194462
IRS990/PYTotalExpensesAmt0576029
IRS990/PYTotalRevenueAmt0569947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284506
IRS990/RoyaltiesGrp/ProgramServicesAmt0255
IRS990/RoyaltiesGrp/TotalAmt0255
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01447205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01338379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06544
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-15
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0792
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt02785584
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446586
IRS990ScheduleA/Total509Grp/TotalAmt02785584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02792920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918095
IRS990ScheduleD/EquipmentGrp/BookValueAmt010418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072824
IRS990ScheduleD/LandGrp/BookValueAmt034750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0566366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0720542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01295654
IRS990ScheduleD/TotalLiabilityAmt02958
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,357,375
Liabilities
$694,070
Net assets
$663,305
Revenue
$617,369
Expenses
$615,441
Net income
$1,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.81$0.26$0.42$0.43$0.02
2023Summary only. Only limited summary data is available for this year.$1.14$0.87$0.27$0.28$0.39$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.01$0.39$0.40$0.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.05$0.43$0.44$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.11$0.41$0.37$0.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.04$0.47$0.61$0.74$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.67$0.60$0.79$0.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.71$0.71$0.84$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.69$0.66$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.74$0.66$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.76$0.67$0.58$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.72$0.69$0.60$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.49$0.63$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.51$0.65$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.47$0.75$0.47