Civic Intelligence

Middle Way House Inc.

990 • Fiscal year 2016 • EIN 23-7300355

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 04, 2017

Organization ProfileWWW.MIDLEWAYHOUSE.ORG
338 S Washington StreetBloomington, IN 47401

(812) 333-7404

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,994,328

Up $107,583 (+1.2%) from 2015

Net Assets

Up

$8,291,450

Up $353,385 (+4.5%) from 2015

Liabilities

Down

$702,878

Down $245,802 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Down

$2,408,899

Down $3,139 (-0.1%) from 2015

Expenses

Up

$2,051,372

Up $355,458 (+21%) from 2015

Net Income

Down

$357,527

Down $358,597 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2012: $7,413,026Liabilities 2012: $1,496,929Net Assets 2012: $5,916,0972012Assets 2013: $9,257,351Liabilities 2013: $1,839,614Net Assets 2013: $7,417,7372013Assets 2014: $8,971,821Liabilities 2014: $1,749,880Net Assets 2014: $7,221,9412014Assets 2015: $8,886,745Liabilities 2015: $948,680Net Assets 2015: $7,938,0652015Assets 2016: $8,994,328Liabilities 2016: $702,878Net Assets 2016: $8,291,4502016Assets 2017: $8,979,132Liabilities 2017: $548,369Net Assets 2017: $8,430,7632017Assets 2018: $8,699,411Liabilities 2018: $540,666Net Assets 2018: $8,158,7452018Assets 2019: $8,319,358Liabilities 2019: $558,783Net Assets 2019: $7,760,5752019Assets 2020: $8,380,906Liabilities 2020: $576,233Net Assets 2020: $7,804,6732020Assets 2021: $7,822,478Liabilities 2021: $622,029Net Assets 2021: $7,200,4492021Assets 2022: $7,243,582Liabilities 2022: $427,899Net Assets 2022: $6,815,6832022Assets 2023: $6,652,117Liabilities 2023: $361,908Net Assets 2023: $6,290,2092023Assets 2024: $6,133,838Liabilities 2024: $449,348Net Assets 2024: $5,684,4902024

Highlighted filing

2016

Assets$8,994,328
Liabilities$702,878
Net Assets$8,291,450
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,500,8482012Revenue 2013: $1,222,597Expenses 2013: $1,510,936Net Income 2013: -$288,3392013Revenue 2014: $1,512,434Expenses 2014: $1,708,230Net Income 2014: -$195,7962014Revenue 2015: $2,412,038Expenses 2015: $1,695,914Net Income 2015: $716,1242015Revenue 2016: $2,408,899Expenses 2016: $2,051,372Net Income 2016: $357,5272016Revenue 2017: $2,244,377Expenses 2017: $2,098,358Net Income 2017: $146,0192017Revenue 2018: $1,907,880Expenses 2018: $2,178,844Net Income 2018: -$270,9642018Revenue 2019: $1,910,571Expenses 2019: $2,312,674Net Income 2019: -$402,1032019Revenue 2020: $2,603,870Expenses 2020: $2,513,185Net Income 2020: $90,6852020Revenue 2021: $2,109,777Expenses 2021: $2,556,973Net Income 2021: -$447,1962021Revenue 2022: $2,295,185Expenses 2022: $2,550,490Net Income 2022: -$255,3052022Revenue 2023: $1,996,558Expenses 2023: $2,531,078Net Income 2023: -$534,5202023Revenue 2024: $1,739,011Expenses 2024: $2,351,846Net Income 2024: -$612,8352024

Highlighted filing

2016

Revenue$2,408,899
Expenses$2,051,372
Net Income$357,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,408,899
Mission and Program Overview

Mission

Middle way house works to empower survivors of domestic abuse, sexual violence, and human trafficking through a wide range of supportive services and advocacy.

Provide support to abused and disadvantaged women and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,731,529$7,525,748▼ $205,781
Cash and Non-Interest-Bearing Accounts$719,703$943,279▲ $223,576
Pledges and Grants Receivable$243,302$384,480▲ $141,178
Other Notes and Loans Receivable, Net$101,626$100,287▼ $1,339
Prepaid Expenses and Deferred Charges$63,901$17,672▼ $46,229
Investments Other Securities$15,820$15,820→ $0
Accounts Receivable$10,864$7,042▼ $3,822
Total Assets$8,886,745$8,994,328▲ $107,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,219$641,159▼ $229,060
Accounts Payable and Accrued Expenses$78,461$61,719▼ $16,742
Total Liabilities$948,680$702,878▼ $245,802
Net Assets / Fund Balance
Unrestricted Net Assets$7,608,619$7,929,721▲ $321,102
Temporarily Rstr Net Assets$328,446$360,729▲ $32,283
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$7,938,065$8,291,450▲ $353,385
Total Liabilities and Net Assets / Fund Balance$8,886,745$8,994,328▲ $107,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,730,013$3,428,824-
Land$795,735--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Michael DenunzioPresident
Bobbie SummersDirECTOR
Carl ZieglerDirector
Charlotte HessDirector
Cindy HoustonDirECTOR
Janet StavropoulosDirector
Jeanice ChastainDirector
Kelly KishDirector
Maxine WatsonDirector
Michele RidgedIRECTOR
Sally DunnSecretary
Judith MakiTreasurer
Kathleen SideliVice Preisdent
Revenue and Support

Revenue Composition

Contributions and Grants
$1,998,191
Program Service Revenue
$0
Investment Income
$6,572
Other Revenue
$404,136
All Other Contributions
$921,632
Change in Net Assets
$357,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,408,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313,607
Total Revenue per Audited Statements
$2,722,506
Total Revenue per Form 990
$2,408,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,608
Other Expenses$704,764
Total Fundraising Expense$44,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,077,363$89,566$22,701$1,189,630
Depreciation Depletion$251,068$13,070$1,634$265,772
Occupancy$173,824$13,966$4,400$192,190
Payroll Taxes$90,400$7,575$1,894$99,869
Insurance$56,294$4,949$619$61,862
Current Officers, Directors, Trustees, and Key Employees$28,093$2,470$308$30,871
Other Employee Benefits$23,614$2,100$524$26,238
Interest$22,706$873$109$23,688
Fees for Services Legal$16,595$1,454$363$18,412
Travel$14,760$1,306$326$16,392
All Other Expenses$4,801$1,502$8,503$14,806
Other Expenses$3,827$5,693$645$10,165
Office Expenses$2,932$1,311$913$5,156
Advertising$103$198$95$396
Total Functional Expenses$1,854,174$152,538$44,660$2,051,372

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,569
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$49,569$49,569-$49,569
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
No
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 B, line 11B

“Pdf copy of 990 e-mailed to b.o.d. For review prior to filing”

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

“B.o.d and employees require to sign conflict of interest statement”

Form 990, Part VI, Section B, line 15

“B.o.d recommends and approves pay increases”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Middle Way House Inc
EIN
23-7300355
Phone
8123337404
Address
338 S Washington Street, Bloomington, IN 47401

Signing Officer

Name
Toby Strout
Title
Executive Director
Phone
8123337404
Signed
2017-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Morrow
Formed
1973
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
108
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
400 W 7th St Suite 200, Bloomington, IN 47404
Preparer
James A Suttner CPA
Phone
8123340200
Raw XML AppendixShowing 400 of 522 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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IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT TO ABUSED AND DISADVANTAGED WOMEN AND THEIR CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0870219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0641159
IRS990/NetAssetsOrFundBalancesBOYAmt07938065
IRS990/NetAssetsOrFundBalancesEOYAmt08291450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049569
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0302651
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0302651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04400
IRS990/OccupancyGrp/ManagementAndGeneralAmt013966
IRS990/OccupancyGrp/ProgramServicesAmt0173824
IRS990/OccupancyGrp/TotalAmt0192190
IRS990/OfficeExpensesGrp/FundraisingAmt0913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OfficeExpensesGrp/ProgramServicesAmt02932
IRS990/OfficeExpensesGrp/TotalAmt05156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026238
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01110
IRS990/OtherExpensesGrp/FundraisingAmt1516
IRS990/OtherExpensesGrp/FundraisingAmt2645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25693
IRS990/OtherExpensesGrp/ProgramServicesAmt050640
IRS990/OtherExpensesGrp/ProgramServicesAmt126374
IRS990/OtherExpensesGrp/ProgramServicesAmt210780
IRS990/OtherExpensesGrp/ProgramServicesAmt33827
IRS990/OtherExpensesGrp/TotalAmt056190
IRS990/OtherExpensesGrp/TotalAmt128955
IRS990/OtherExpensesGrp/TotalAmt210780
IRS990/OtherExpensesGrp/TotalAmt310165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051916
IRS990/OtherRevenueTotalAmt051916
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07575
IRS990/PayrollTaxesGrp/ProgramServicesAmt090400
IRS990/PayrollTaxesGrp/TotalAmt099869
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017672
IRS990/PrincipalOfficerNm0Debra Morrow
IRS990/PriorPeriodAdjustmentsAmt0-3802
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING PROGRAM: PROVIDED HOUSING FOR 47 WOMEN AND 108 CHILDREN; PROVIDED ONGOING PARENTING SESSIONS FOR 31 WOMEN; PROVIDED 108 CHILDREN AND 47 WOMEN WITH WEEKLY HOMEWORK/MENTORING SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0669234
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL: FILED 399 PROTECTIVE ORDERS AND MONITORED 2487 COURT CASES. 400 NEW CLIENTS AND 411 CONINUING CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341654
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0371398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01920404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt0608038
IRS990/PYOtherRevenueAmt0491060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0716124
IRS990/PYSalariesCompEmpBnftPaidAmt01087876
IRS990/PYTotalExpensesAmt01695914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02412038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0302651
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01683292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01920404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07202974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-246350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0403158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01069623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0206981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0693462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80340
IRS990ScheduleA/PublicSupportPY170Pct00.80270
IRS990ScheduleA/PublicSupportTotal170Amt07202974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01683292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01920404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01075537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01261775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07202974
IRS990ScheduleA/TotalSupportAmt08966059
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/BookValueAmt06730013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03428824
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010158837
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0313607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0795735
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0795735
IRS990ScheduleD/RevenueNotReportedAmt0313607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02408899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07525748

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,994,328
Liabilities
$702,878
Net assets
$8,291,450
Revenue
$2,408,899
Expenses
$2,051,372
Net income
$357,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.45$5.68$1.74$2.35$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.36$6.29$2.00$2.53$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.43$6.82$2.30$2.55$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.62$7.20$2.11$2.56$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.38$0.58$7.80$2.60$2.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.56$7.76$1.91$2.31$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.70$0.54$8.16$1.91$2.18$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.98$0.55$8.43$2.24$2.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.99$0.70$8.29$2.41$2.05$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.89$0.95$7.94$2.41$1.70$0.72
2014Detailed filing. Detailed filing data is available for this year.$8.97$1.75$7.22$1.51$1.71$0.20
2013Detailed filing. Detailed filing data is available for this year.$9.26$1.84$7.42$1.22$1.51$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.50$5.92$1.50