Civic Intelligence

Continental Homes Inc

990 • Fiscal year 2016 • EIN 23-7169311

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

Organization ProfileN/A
1405 1st Ave NGrand Forks, ND 58203

(701) 746-2545

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.38x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$148,080

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$866,573

Down $51,933 (-5.7%) from 2015

Net Assets

Down

$134,506

Down $54,467 (-29%) from 2015

Liabilities

Up

$732,067

Up $2,534 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Up

$530,473

Up $6,598 (+1.3%) from 2015

Expenses

Up

$584,940

Up $3,087 (+0.5%) from 2015

Net Income

Up

-$54,467

Up $3,511 (+6.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,130,946Liabilities 2010: $790,620Net Assets 2010: $340,3262010Assets 2011: $1,078,931Liabilities 2011: $779,648Net Assets 2011: $299,2832011Assets 2012: $1,061,976Liabilities 2012: $772,465Net Assets 2012: $289,5112012Assets 2013: $1,037,270Liabilities 2013: $756,242Net Assets 2013: $281,0282013Assets 2014: $993,893Liabilities 2014: $746,942Net Assets 2014: $246,9512014Assets 2015: $918,506Liabilities 2015: $729,533Net Assets 2015: $188,9732015Assets 2016: $866,573Liabilities 2016: $732,067Net Assets 2016: $134,5062016Assets 2017: $775,833Liabilities 2017: $691,660Net Assets 2017: $84,1732017Assets 2018: $728,355Liabilities 2018: $677,225Net Assets 2018: $51,1302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$866,573
Liabilities$732,067
Net Assets$134,506
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $522,8312010Expenses 2011: $520,3272011Expenses 2012: $528,4752012Revenue 2013: $507,252Expenses 2013: $515,735Net Income 2013: -$8,4832013Revenue 2014: $513,102Expenses 2014: $547,179Net Income 2014: -$34,0772014Revenue 2015: $523,875Expenses 2015: $581,853Net Income 2015: -$57,9782015Revenue 2016: $530,473Expenses 2016: $584,940Net Income 2016: -$54,4672016Revenue 2017: $578,657Expenses 2017: $628,990Net Income 2017: -$50,3332017Revenue 2018: $581,714Expenses 2018: $614,757Net Income 2018: -$33,0432018Revenue 2019: $543,161Expenses 2019: $557,058Net Income 2019: -$13,8972019

Highlighted filing

2016

Revenue$530,473
Expenses$584,940
Net Income-$54,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$530,473
Mission and Program Overview

Mission

To provide low income housing to eligible persons in grand forks, nd

Provide low income housing to eligible persons in grand forks, nd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,101$520,817▼ $62,284
Savings and Temporary Cash Investments$243,174$253,769▲ $10,595
Cash and Non-Interest-Bearing Accounts$47,404$42,296▼ $5,108
Accounts Receivable$28,974$33,391▲ $4,417
Prepaid Expenses and Deferred Charges$15,853$16,300▲ $447
Total Assets$918,506$866,573▼ $51,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$655,614$641,480▼ $14,134
Accounts Payable and Accrued Expenses$69,262$83,773▲ $14,511
Deferred Revenue$4,657$6,814▲ $2,157
Total Liabilities$729,533$732,067▲ $2,534
Net Assets / Fund Balance
Unrestricted Net Assets$188,973$134,506▼ $54,467
Total Net Assets Fund Balance$188,973$134,506▼ $54,467
Total Liabilities and Net Assets / Fund Balance$918,506$866,573▼ $51,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,173$1,617,571$1,973,744
Equipment$114,177$225,476$339,653
Land$50,467-$50,467
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Terry HansonSecretary$148,080$148,080

Board Members and Trustees

NameTitle
Jon KotrbaPresident
Ron Bushy JrVice President
Adele LaudalDirector
Derek MurphDirector
Elton HendricksonDirector
Father Jim ShannonDirector
Nick BrownDirector
Patricia PhelpsDirector
Richard JacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$326,330
Program Service Revenue
$204,060
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$-54,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$530,473
Total Revenue per Form 990
$530,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,940
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
Occupancy$139,044--$139,044
Depreciation Depletion$62,283--$62,283
Fees for Services Management$42,296--$42,296
Other Expenses$37,934--$37,934
All Other Expenses$324$26,657-$26,981
Insurance$25,162--$25,162
Office Expenses-$5,623-$5,623
Fees for Services Accounting-$4,250-$4,250
Information Technology$1,209--$1,209
Advertising-$29-$29
Travel$20--$20
Total Functional Expenses$548,381$36,559$0$584,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$584,940
Expenses per Audited Statements$584,938
Total Expenses per Audited Statements$584,938
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project entered into an agreement with the housing authority of the city of grand forks, north dakota to act as its agent in the operation of the project's properties and to make all collections for it.”

Form 990, Part VI, Section A, Line 6

“The organization is equally owned by its 8 separate members.”

Form 990, Part VI, Section A, Line 7A

“The grand forks homes board elects its 9th boardmember from a pool of residents.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have commitee's with the right to act on the behalf of the governing body.”

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

“The 990 is reviewed at a board of directors meeting.”

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

“Board members are cognizant of the interest rules and upon discovery of potential conflicts, it is discussed amoung board members and staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, the conflict of interest policy, and the financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Continental Homes Inc
EIN
23-7169311
Phone
7017462545
Address
1405 1ST AVE N, GRAND FORKS, ND 58203

Signing Officer

Name
Jon Kotrba
Title
President
Phone
7017462545
Signed
2017-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Kotrba
Formed
1969
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark D Holm
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project and its nonprofit corporate owner are exempt from income taxes on exempt purpose income under section 501(c)(3) of the internal revenue code. The federal tax returns of the organization are subject to examination by the internal revenue service for three years after the due date of the returns. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01451266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01451266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01451266
IRS990ScheduleA/TotalSupportAmt01451887
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/BuildingsGrp/BookValueAmt0356173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01617571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01973744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0584938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050467
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0530473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT AND ITS NONPROFIT CORPORATE OWNER ARE EXEMPT FROM INCOME TAXES ON EXEMPT PURPOSE INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DUE DATE OF THE RETURNS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520817
IRS990ScheduleD/TotalExpensesPerForm990Amt0584940
IRS990ScheduleD/TotalRevenuePerForm990Amt0530473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584938
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ENTERED INTO AN AGREEMENT WITH THE HOUSING AUTHORITY OF THE CITY OF GRAND FORKS, NORTH DAKOTA TO ACT AS ITS AGENT IN THE OPERATION OF THE PROJECT'S PROPERTIES AND TO MAKE ALL COLLECTIONS FOR IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EQUALLY OWNED BY ITS 8 SEPARATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GRAND FORKS HOMES BOARD ELECTS ITS 9TH BOARDMEMBER FROM A POOL OF RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITEE'S WITH THE RIGHT TO ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE COGNIZANT OF THE INTEREST RULES AND UPON DISCOVERY OF POTENTIAL CONFLICTS, IT IS DISCUSSED AMOUNG BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND FORKS HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0456035977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS, ND.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01405 1ST AVENUE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0918506
IRS990/TotalAssetsEOYAmt0866573
IRS990/TotalAssetsGrp/BOYAmt0918506
IRS990/TotalAssetsGrp/EOYAmt0866573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729533
IRS990/TotalLiabilitiesEOYAmt0732067
IRS990/TotalLiabilitiesGrp/BOYAmt0729533
IRS990/TotalLiabilitiesGrp/EOYAmt0732067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134506
IRS990/TotalOtherCompensationAmt0148080
IRS990/TotalProgramServiceExpensesAmt0548381
IRS990/TotalProgramServiceRevenueAmt0204060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866573
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$866,573
Liabilities
$732,067
Net assets
$134,506
Revenue
$530,473
Expenses
$584,940
Net income
-$54,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.68$0.05$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.69$0.08$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.13$0.53$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.73$0.19$0.52$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.75$0.25$0.51$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.76$0.28$0.51$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.77$0.29$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.78$0.30$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.79$0.34$0.52