Civic Intelligence

Regular Baptist Fellowship Inc.

990 • Fiscal year 2015 • EIN 23-7337272

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MARANATHAVILLAGE.CHURCHPAGE.US
11 Maranatha BlvdSebring, FL 33870

(863) 385-7897

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,277,351

Down $578,036 (-9.9%) from 2014

Net Assets

Down

-$107,034

Down $243,697 (-178%) from 2014

Liabilities

Down

$5,384,385

Down $334,339 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$1,073,889

Down $252,165 (-19%) from 2014

Expenses

Up

$1,317,586

Up $181,169 (+16%) from 2014

Net Income

Down

-$243,697

Down $433,334 (-229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,125,570Liabilities 2011: $5,122,761Net Assets 2011: $2,8092011Assets 2012: $4,976,808Liabilities 2012: $5,060,141Net Assets 2012: -$83,3332012Assets 2013: $5,068,731Liabilities 2013: $5,121,705Net Assets 2013: -$52,9742013Assets 2014: $5,855,387Liabilities 2014: $5,718,724Net Assets 2014: $136,6632014Assets 2015: $5,277,351Liabilities 2015: $5,384,385Net Assets 2015: -$107,0342015Assets 2016: $5,026,175Liabilities 2016: $5,229,616Net Assets 2016: -$203,4412016Assets 2017: $4,937,111Liabilities 2017: $4,883,008Net Assets 2017: $54,1032017Assets 2018: $4,730,772Liabilities 2018: $4,878,795Net Assets 2018: -$148,0232018Assets 2019: $4,749,793Liabilities 2019: $4,745,005Net Assets 2019: $4,7882019Assets 2020: $4,886,996Liabilities 2020: $4,599,341Net Assets 2020: $287,6552020Assets 2021: $5,624,860Liabilities 2021: $4,977,197Net Assets 2021: $647,6632021Assets 2022: $5,342,520Liabilities 2022: $5,068,905Net Assets 2022: $273,6152022Assets 2023: $5,341,272Liabilities 2023: $5,103,683Net Assets 2023: $237,5892023Assets 2024: $5,431,375Liabilities 2024: $5,084,300Net Assets 2024: $347,0752024

Highlighted filing

2015

Assets$5,277,351
Liabilities$5,384,385
Net Assets-$107,034
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $968,1262011Expenses 2012: $1,052,5542012Revenue 2013: $1,116,823Expenses 2013: $1,086,464Net Income 2013: $30,3592013Revenue 2014: $1,326,054Expenses 2014: $1,136,417Net Income 2014: $189,6372014Revenue 2015: $1,073,889Expenses 2015: $1,317,586Net Income 2015: -$243,6972015Revenue 2016: $1,184,007Expenses 2016: $1,280,414Net Income 2016: -$96,4072016Revenue 2017: $1,468,108Expenses 2017: $1,210,564Net Income 2017: $257,5442017Revenue 2018: $1,027,841Expenses 2018: $1,229,967Net Income 2018: -$202,1262018Revenue 2019: $1,333,035Expenses 2019: $1,180,224Net Income 2019: $152,8112019Revenue 2020: $1,375,023Expenses 2020: $1,092,156Net Income 2020: $282,8672020Revenue 2021: $1,874,023Expenses 2021: $1,514,015Net Income 2021: $360,0082021Revenue 2022: $1,309,580Expenses 2022: $1,683,628Net Income 2022: -$374,0482022Revenue 2023: $1,675,473Expenses 2023: $1,711,499Net Income 2023: -$36,0262023Revenue 2024: $1,754,420Expenses 2024: $1,398,853Net Income 2024: $355,5672024

Highlighted filing

2015

Revenue$1,073,889
Expenses$1,317,586
Net Income-$243,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,114,888
Mission and Program Overview

Mission

To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide access to facilities not provided in their dwellings.

To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide asscess to facilities not provided in their dwellings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,282,936$3,110,505▼ $172,431
Investments in Publicly Traded Securities$1,534,060$1,332,913▼ $201,147
Savings and Temporary Cash Investments$365,274$382,564▲ $17,290
Other Notes and Loans Receivable, Net$213,417$174,040▼ $39,377
Cash and Non-Interest-Bearing Accounts$99,639$146,922▲ $47,283
Prepaid Expenses and Deferred Charges$183,574$123,926▼ $59,648
Rtn Earn Endowment Incm Other Fnds$60,602$20,051▼ $40,551
Inventories for Sale or Use$79,730$6,481▼ $73,249
Cap Stk Tr Prin Current Funds$76,061$-127,085▼ $203,146
Total Assets$5,855,387$5,277,351▼ $578,036
Other Assets Total$96,757--
Liabilities
Other Liabilities$5,719,475$5,371,631▼ $347,844
Accounts Payable and Accrued Expenses$-751$12,754▲ $13,505
Total Liabilities$5,718,724$5,384,385▼ $334,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,663$-107,034▼ $243,697
Total Liabilities and Net Assets / Fund Balance$5,855,387$5,277,351▼ $578,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,665,453$4,517,564$6,183,017
Other Land Buildings$992,201$600,596$1,592,797
Equipment$17,643$485,765$503,408
Land$352,484-$352,484
Leasehold Improvements$82,724$106,828$189,552
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Robert KitchenPresident
David ClineDirector
Gerald WebberDirector
Janice BurgessDirector
Larry ShreckengostDirector
Richard GeigerDirector
Esther BarrSecretary
Jerry JohnsonTreasurer
Russell HullVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,134
Program Service Revenue
$907,312
Investment Income
$65,277
Other Revenue
$56,166
All Other Contributions
$45,134
Change in Net Assets
$-243,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,794
Salaries, Compensation, and Employee Benefits$439,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$414,916$12,370-$427,286
Other Salaries and Wages$244,933$38,426-$283,359
Depreciation Depletion$240,876$26,764-$267,640
Insurance$80,297$7,819-$88,116
Pension Plan Contributions-$66,114-$66,114
Other Employee Benefits$56,730$8,900-$65,630
Payroll Taxes$21,750$2,939-$24,689
Fees for Service Investment Mgmnt Fees-$20,216-$20,216
Information Technology-$8,151-$8,151
All Other Expenses$4,414$1,459-$5,873
Other Expenses$3,739$1,665-$3,739
Conferences and Meetings-$3,666-$3,666
Office Expenses-$3,341-$3,341
Fees for Services Accounting-$2,871-$2,871
Advertising-$2,452-$2,452
Total Functional Expenses$1,110,378$207,208$0$1,317,586
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Occupancy Bonds Outstanding$5,042,363
Occupancy Bonds Deferred$288,400
Prepaid Assessments$40,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 return is reviewed by the general manager and president of the board prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“Copies of the 990 return are available to view by the public online at guidestar or by request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Regular Baptist Fellowship Inc
EIN
23-7337272
Phone
8633857897
Address
11 MARANATHA BLVD, SEBRING, FL 33870
Doing Business As
Maranatha Village

Signing Officer

Name
Jerry Johnson
Title
Treasurer
Phone
8633857897
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hull
Formed
1973
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
7

Preparer

Firm
D a Rainsberger Co
Address
801 S WAVERLY RD STE 301, LANSING, MI 48917-4200
Preparer
Brian Bosanic
Phone
5173278320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide asscess to facilities not provided in their dwellings.”

Raw XML Appendix398 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283359
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0213417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0174040
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02939
IRS990/PayrollTaxesGrp/ProgramServicesAmt021750
IRS990/PayrollTaxesGrp/TotalAmt024689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066114
IRS990/PensionPlanContributionsGrp/TotalAmt066114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123926
IRS990/PrincipalOfficerNm0RUSSELL HULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT AQUISIT & MAINT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RV PARK FEES
IRS990/ProgramServiceRevenueGrp/Desc3SWIMMING POOL
IRS990/ProgramServiceRevenueGrp/Desc4FELLOWSHIP ACRES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070158
IRS990/PYOtherExpensesAmt0754840
IRS990/PYOtherRevenueAmt044748
IRS990/PYProgramServiceRevenueAmt0864848
IRS990/PYRevenuesLessExpensesAmt0189637
IRS990/PYSalariesCompEmpBnftPaidAmt0381577
IRS990/PYTotalExpensesAmt01136417
IRS990/PYTotalRevenueAmt01326054
IRS990/ReconcilationRevenueExpnssAmt0-243697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056166
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0907312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382564
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01665453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04517564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06183017
IRS990ScheduleD/EquipmentGrp/BookValueAmt017643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503408
IRS990ScheduleD/LandGrp/BookValueAmt0352484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0992201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01592797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05042363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1288400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OCCUPANCY BONDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OCCUPANCY BONDS DEFERRED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID ASSESSMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03110505
IRS990ScheduleD/TotalLiabilityAmt05371631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ACTIVITIES AND FACILITIES FOR OUR RESIDENTS AND THEIR GUESTS FOR THEIR ENJOYMENT, MAINTAINING AND PROVIDING HEALTH, FELLOWSHIP WITH ONE ANOTHER, AND TO PROVIDE ASSCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE GENERAL MANAGER AND PRESIDENT OF THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 RETURN ARE AVAILABLE TO VIEW BY THE PUBLIC ONLINE AT GUIDESTAR OR BY REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05855387
IRS990/TotalAssetsEOYAmt05277351
IRS990/TotalAssetsGrp/BOYAmt05855387
IRS990/TotalAssetsGrp/EOYAmt05277351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045134
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110378
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05718724
IRS990/TotalLiabilitiesEOYAmt05384385
IRS990/TotalLiabilitiesGrp/BOYAmt05718724
IRS990/TotalLiabilitiesGrp/EOYAmt05384385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-107034
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01528
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01528
IRS990/TotalProgramServiceExpensesAmt01110378
IRS990/TotalProgramServiceRevenueAmt0907312
IRS990/TotalRevenueGrp/ExclusionAmt054277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0974478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073889
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05855387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05277351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARANATHAVILLAGE.CHURCHPAGE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08633857897
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGULAR BAPTIST FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0REGU
ReturnHeader/Filer/EIN0237337272
ReturnHeader/Filer/PhoneNum08633857897
ReturnHeader/Filer/USAddress/AddressLine1Txt011 MARANATHA BLVD
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010967269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D A RAINSBERGER CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S WAVERLY RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489174200
ReturnHeader/PreparerPersonGrp/PhoneNum05173278320
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BOSANIC
ReturnHeader/ReturnTs02016-11-15T14:36:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,277,351
Liabilities
$5,384,385
Net assets
-$107,034
Revenue
$1,073,889
Expenses
$1,317,586
Net income
-$243,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$5.08$0.35$1.75$1.40$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.34$5.10$0.24$1.68$1.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.34$5.07$0.27$1.31$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.62$4.98$0.65$1.87$1.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.89$4.60$0.29$1.38$1.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.00$1.33$1.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.73$4.88$0.15$1.03$1.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.94$4.88$0.05$1.47$1.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.03$5.23$0.20$1.18$1.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.28$5.38$0.11$1.07$1.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.86$5.72$0.14$1.33$1.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.07$5.12$0.05$1.12$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$5.06$0.08$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$5.12$0.00$0.97