Civic Intelligence

Baker Industries Inc.

990 • Fiscal year 2016 • EIN 23-2560245

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 19, 2017

Organization ProfileN/A
184 Pennsylvania AveMalvern, PA 19355

(610) 296-9795

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% 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

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

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

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.

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

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,593,747

Up $43,283 (+1.2%) from 2015

Net Assets

Up

$2,889,630

Up $72,862 (+2.6%) from 2015

Liabilities

Down

$704,117

Down $29,579 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Down

$2,733,977

Down $935,907 (-26%) from 2015

Expenses

Down

$2,689,803

Down $879,991 (-25%) from 2015

Net Income

Down

$44,174

Down $55,916 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,821,999Liabilities 2010: $1,084,316Net Assets 2010: $1,737,6832010Assets 2011: $3,007,362Liabilities 2011: $1,024,082Net Assets 2011: $1,983,2802011Assets 2012: $3,226,166Liabilities 2012: $921,810Net Assets 2012: $2,304,3562012Assets 2013: $3,401,728Liabilities 2013: $858,541Net Assets 2013: $2,543,1872013Assets 2014: $3,437,767Liabilities 2014: $718,482Net Assets 2014: $2,719,2852014Assets 2015: $3,550,464Liabilities 2015: $733,696Net Assets 2015: $2,816,7682015Assets 2016: $3,593,747Liabilities 2016: $704,117Net Assets 2016: $2,889,6302016Assets 2017: $3,652,585Liabilities 2017: $628,860Net Assets 2017: $3,023,7252017Assets 2018: $3,598,122Liabilities 2018: $119,249Net Assets 2018: $3,478,8732018Assets 2019: $3,614,650Liabilities 2019: $50,869Net Assets 2019: $3,563,7812019Assets 2020: $3,875,757Liabilities 2020: $148,400Net Assets 2020: $3,727,3572020Assets 2021: $4,227,303Liabilities 2021: $266,497Net Assets 2021: $3,960,8062021Assets 2022: $4,763,166Liabilities 2022: $758,167Net Assets 2022: $4,004,9992022Assets 2023: $6,596,387Liabilities 2023: $1,169,477Net Assets 2023: $5,426,9102023Assets 2024: $9,062,318Liabilities 2024: $828,266Net Assets 2024: $8,234,0522024Assets 2025: $12,128,990Liabilities 2025: $3,361,340Net Assets 2025: $8,767,6502025

Highlighted filing

2016

Assets$3,593,747
Liabilities$704,117
Net Assets$2,889,630
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,557,3992010Expenses 2011: $2,665,7352011Expenses 2012: $2,887,8432012Revenue 2013: $3,007,169Expenses 2013: $2,800,296Net Income 2013: $206,8732013Revenue 2014: $3,398,088Expenses 2014: $3,240,893Net Income 2014: $157,1952014Revenue 2015: $3,669,884Expenses 2015: $3,569,794Net Income 2015: $100,0902015Revenue 2016: $2,733,977Expenses 2016: $2,689,803Net Income 2016: $44,1742016Revenue 2017: $2,599,020Expenses 2017: $2,517,261Net Income 2017: $81,7592017Revenue 2018: $2,673,766Expenses 2018: $2,187,979Net Income 2018: $485,7872018Revenue 2019: $2,216,768Expenses 2019: $2,232,798Net Income 2019: -$16,0302019Revenue 2020: $1,867,379Expenses 2020: $1,806,064Net Income 2020: $61,3152020Revenue 2021: $2,256,663Expenses 2021: $2,139,861Net Income 2021: $116,8022021Revenue 2022: $2,311,804Expenses 2022: $2,012,247Net Income 2022: $299,5572022Revenue 2023: $3,257,094Expenses 2023: $2,270,615Net Income 2023: $986,4792023Revenue 2024: $4,971,386Expenses 2024: $2,510,081Net Income 2024: $2,461,3052024Revenue 2025: $2,721,171Expenses 2025: $2,441,507Net Income 2025: $279,6642025

Highlighted filing

2016

Revenue$2,733,977
Expenses$2,689,803
Net Income$44,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,733,977
Mission and Program Overview

Mission

Provide a paid workforce development program for adults with disabilities, substance use disorders, on parole/probation, and/or homeless.

Provide a work training program employing and finding outside employment for the disabled, homeless, recovering subtance abusers and ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,135,639$2,072,290▼ $63,349
Investments in Publicly Traded Securities$624,422$665,935▲ $41,513
Savings and Temporary Cash Investments$426,373$557,950▲ $131,577
Accounts Receivable$335,895$262,000▼ $73,895
Prepaid Expenses and Deferred Charges$21,098$29,380▲ $8,282
Cash and Non-Interest-Bearing Accounts$7,037$6,192▼ $845
Total Assets$3,550,464$3,593,747▲ $43,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,676$617,005▼ $41,671
Accounts Payable and Accrued Expenses$75,020$87,112▲ $12,092
Total Liabilities$733,696$704,117▼ $29,579
Net Assets / Fund Balance
Unrestricted Net Assets$2,816,768$2,889,630▲ $72,862
Total Net Assets Fund Balance$2,816,768$2,889,630▲ $72,862
Total Liabilities and Net Assets / Fund Balance$3,550,464$3,593,747▲ $43,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,226$848,566$1,908,792
Leasehold Improvements$778,047$357,711$1,135,758
Land$207,750-$207,750
Equipment$6,872$178,563$185,435
Other Land Buildings$19,395$82,634$102,029
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard IllChairman
Alfred FlowersDirector
Andrew CamerotaDirector
Brookins D GardnerDirector
Chandler HoopesDirector
Christopher MetzDirector
Daniel SidloDirector
Djoerd HoekstraDirector
Francis J LetoDirector
Glenn a DeverDirector
Karen CruickshankDirector
Matthew KurimayDirector
Polly P AldenDirector
Richard BevanDirector
Thomas MooreDirector
Vijay AggarwalDirector
Wendy BrooksDirector
Charles P Baker IiiCo-Founder
Louise W BakerCo-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,388
Program Service Revenue
$1,525,130
Investment Income
$13,390
Other Revenue
$144,069
All Other Contributions
$1,051,388
Change in Net Assets
$44,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,024,205
Other Expenses$665,598
Total Fundraising Expense$144,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,642,928$70,000$67,500$1,780,428
Payroll Taxes$133,511$6,634$6,412$146,557
Occupancy$142,102$3,860$0$145,962
Insurance$100,776$11,357$0$112,133
Depreciation Depletion$99,467$0$0$99,467
Other Employee Benefits$85,197$6,212$5,811$97,220
Other Expenses$7,837$1,379$64,681$73,897
Interest$27,116$0$0$27,116
Fees for Services Legal$24,215$0$0$24,215
Office Expenses$20,792$826$0$21,618
Advertising$12,060$8,684$0$20,744
Information Technology$13,447$0$0$13,447
Fees for Services Accounting$9,967$1,033$0$11,000
Travel$937$0$0$937
Total Functional Expenses$2,433,163$112,236$144,404$2,689,803
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
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
Filing and Contact Details

Filer

Filer Name
Baker Industries
EIN
23-2560245
Phone
6102969795
Address
184 PENNSYLVANIA AVE, MALVERN, PA 19355

Signing Officer

Name
John H Thacher Jr
Title
President
Phone
6102969795
Signed
2017-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Thacher Jr
Formed
1989
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
256
Volunteers
75

Preparer

Firm
Doyle & McDonnell PC CPAs
Address
2835 West Chester Pike, Broomall, PA 19008-1833
Preparer
Richard H Doyle CPA
Phone
6103565800
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family Relationship”

Pt VI, Line 11B

“Board of Directors reviews Form 990 before filed with IRS”

Pt VI, Line 12C

“Board of Directors reviews potential conflicts”

Pt VI, Line 15B

“Board of Directors reviews and approves officer compensation”

Pt VI, Line 19

“Available on the Organization's website”

Pt VI, Line 15A

“Board of Directors reviews and approves management compensation”

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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/InvestmentsPubTradedSecGrp/EOYAmt0665935
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01467474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02135639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02072290
IRS990/LandBldgEquipCostOrOtherBssAmt03539764
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a work training program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0658676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0617005
IRS990/NetAssetsOrFundBalancesBOYAmt02816768
IRS990/NetAssetsOrFundBalancesEOYAmt02889630
IRS990/NetUnrlzdGainsLossesInvstAmt028688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03860
IRS990/OccupancyGrp/ProgramServicesAmt0142102
IRS990/OccupancyGrp/TotalAmt0145962
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OfficeExpensesGrp/ProgramServicesAmt020792
IRS990/OfficeExpensesGrp/TotalAmt021618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097220
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt264681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21379
IRS990/OtherExpensesGrp/ProgramServicesAmt091646
IRS990/OtherExpensesGrp/ProgramServicesAmt121165
IRS990/OtherExpensesGrp/ProgramServicesAmt27837
IRS990/OtherExpensesGrp/TotalAmt093897
IRS990/OtherExpensesGrp/TotalAmt121165
IRS990/OtherExpensesGrp/TotalAmt273897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Rental of Storage Space
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130029
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114040
IRS990/OtherRevenueTotalAmt0144069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01642928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01780428
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133511
IRS990/PayrollTaxesGrp/TotalAmt0146557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029380
IRS990/PrincipalOfficerNm0JOHN H THACHER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01148132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08242
IRS990/PYOtherExpensesAmt0823417
IRS990/PYOtherRevenueAmt0190544
IRS990/PYProgramServiceRevenueAmt02322966
IRS990/PYRevenuesLessExpensesAmt0100090
IRS990/PYSalariesCompEmpBnftPaidAmt02746377
IRS990/PYTotalExpensesAmt03569794
IRS990/PYTotalRevenueAmt03669884
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01682589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01051388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01148132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0993813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01112028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0975696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05281057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01525130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02322966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02240139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01777165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02097402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09962802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053050
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015243859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02576518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03471098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03233952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02889193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03073098
IRS990ScheduleA/Total509Grp/TotalAmt015243859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015296909
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/BookValueAmt01060226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01908792
IRS990ScheduleD/EquipmentGrp/BookValueAmt06872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185435
IRS990ScheduleD/LandGrp/BookValueAmt0207750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0778047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0357711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01135758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082634

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,593,747
Liabilities
$704,117
Net assets
$2,889,630
Revenue
$2,733,977
Expenses
$2,689,803
Net income
$44,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$3.36$8.77$2.72$2.44$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.83$8.23$4.97$2.51$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.17$5.43$3.26$2.27$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.76$4.00$2.31$2.01$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.27$3.96$2.26$2.14$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.15$3.73$1.87$1.81$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.56$2.22$2.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.12$3.48$2.67$2.19$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.63$3.02$2.60$2.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.70$2.89$2.73$2.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.73$2.82$3.67$3.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.72$2.72$3.40$3.24$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.86$2.54$3.01$2.80$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.92$2.30$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.02$1.98$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.08$1.74$2.56