Civic Intelligence

Association for Better Community Development Inc

990 • Fiscal year 2019 • EIN 23-7362592

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2021

Organization ProfileWWW.THEABCDINC.COM
1225 Gross Ave NECanton, OH 44705-1605

(330) 455-6385

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$85,414

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

267%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,884,228

Up $118,571 (+1.8%) from 2018

Net Assets

Up

$2,496,885

Up $329,574 (+15%) from 2018

Liabilities

Down

$4,387,343

Down $211,003 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$4,291,895

Up $3,121,139 (+267%) from 2018

Expenses

Up

$4,285,882

Up $3,435,320 (+404%) from 2018

Net Income

Down

$6,013

Down $314,181 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,474,611Liabilities 2011: $6,158,255Net Assets 2011: $2,316,3562011Assets 2012: $8,065,692Liabilities 2012: $5,625,567Net Assets 2012: $2,440,1252012Assets 2013: $8,114,789Liabilities 2013: $5,800,797Net Assets 2013: $2,313,9922013Assets 2014: $7,907,805Liabilities 2014: $5,521,228Net Assets 2014: $2,386,5772014Assets 2015: $7,958,416Liabilities 2015: $4,981,442Net Assets 2015: $2,976,9742015Assets 2016: $8,050,807Liabilities 2016: $4,863,719Net Assets 2016: $3,187,0882016Assets 2017: $6,619,813Liabilities 2017: $4,767,737Net Assets 2017: $1,852,0762017Assets 2018: $6,765,657Liabilities 2018: $4,598,346Net Assets 2018: $2,167,3112018Assets 2019: $6,884,228Liabilities 2019: $4,387,343Net Assets 2019: $2,496,8852019Assets 2020: $6,979,882Liabilities 2020: $4,160,328Net Assets 2020: $2,819,5542020Assets 2021: $7,258,034Liabilities 2021: $4,050,166Net Assets 2021: $3,207,8682021Assets 2022: $6,561,654Liabilities 2022: $4,029,622Net Assets 2022: $2,532,0322022Assets 2023: $7,275,549Liabilities 2023: $4,025,817Net Assets 2023: $3,249,7322023Assets 2024: $10,471,815Liabilities 2024: $6,134,396Net Assets 2024: $4,337,4192024

Highlighted filing

2019

Assets$6,884,228
Liabilities$4,387,343
Net Assets$2,496,885
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,143,7102011Expenses 2012: $1,506,9352012Revenue 2013: $1,617,606Expenses 2013: $1,736,483Net Income 2013: -$118,8772013Revenue 2014: $1,661,051Expenses 2014: $1,604,477Net Income 2014: $56,5742014Revenue 2015: $1,446,281Expenses 2015: $1,358,346Net Income 2015: $87,9352015Revenue 2016: $1,192,018Expenses 2016: $1,035,998Net Income 2016: $156,0202016Revenue 2017: $1,042,786Expenses 2017: $894,730Net Income 2017: $148,0562017Revenue 2018: $1,170,756Expenses 2018: $850,562Net Income 2018: $320,1942018Revenue 2019: $4,291,895Expenses 2019: $4,285,882Net Income 2019: $6,0132019Revenue 2020: $2,062,851Expenses 2020: $1,803,056Net Income 2020: $259,7952020Revenue 2021: $1,684,746Expenses 2021: $1,297,126Net Income 2021: $387,6202021Revenue 2022: $1,737,090Expenses 2022: $1,527,162Net Income 2022: $209,9282022Revenue 2023: $2,309,278Expenses 2023: $1,614,990Net Income 2023: $694,2882023Revenue 2024: $1,807,449Expenses 2024: $1,810,024Net Income 2024: -$2,5752024

Highlighted filing

2019

Revenue$4,291,895
Expenses$4,285,882
Net Income$6,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2021
Return Version
2019v5.0
Gross Receipts
$4,336,924
Mission and Program Overview

Mission

The company is committed to improving the quality of life for people primarily in Stark County, through community economic development, energy conservation, housing and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,270,207$3,983,055▼ $1,287,152
Land, Buildings, and Equipment, Net$664,739$934,683▲ $269,944
Savings and Temporary Cash Investments$2,839$623,948▲ $621,109
Investments Program Related$-1,988,643$342,414▲ $2,331,057
Pledges and Grants Receivable$211,830$332,536▲ $120,706
Cash and Non-Interest-Bearing Accounts$23,345$132,688▲ $109,343
Investments in Publicly Traded Securities-$102,073-
Prepaid Expenses and Deferred Charges$70,347$73,525▲ $3,178
Accounts Receivable$327$6,975▲ $6,648
Total Assets$6,765,657$6,884,228▲ $118,571
Other Assets Total$2,510,666$352,331▼ $2,158,335
Liabilities
Other Liabilities$3,943,266$3,803,035▼ $140,231
Deferred Revenue$244,506$244,253▼ $253
Unsecured Notes Loans Payable$270,836$132,426▼ $138,410
Accounts Payable and Accrued Expenses$30,406$115,831▲ $85,425
Mortgage Notes Payable Secured by Investment Property$109,332$91,798▼ $17,534
Total Liabilities$4,598,346$4,387,343▼ $211,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,167,311$2,496,885▲ $329,574
Total Net Assets Fund Balance$2,167,311$2,496,885▲ $329,574
Total Liabilities and Net Assets / Fund Balance$6,765,657$6,884,228▲ $118,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$398,328$386,317$784,645
Buildings$483,446$216,187$699,633
Land$52,909-$52,909
Other Land Buildings-$15,866$15,866
Other Assets Org$1,352--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DentPresident anFT$85,414$85,414

Board Members and Trustees

NameTitle
Kent McclellandChairperson
Lydia LeeVice-chairpe
Atty Raymond SalesDirector
Cecily RuffinDirector
Dr Chris SmithDirector
Evelyn ByrdDirector
Jenny TerrellDirector
John CihonDirector
Mandwel PattersonDirector
Reggie MooreDirector
Ronald YoungDirector
Taryn HeathDirector
Tomier DavenportDirector
Latoya DickensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,902
Program Service Revenue
$34,495
Investment Income
$270,185
Other Revenue
$2,358,313
All Other Contributions
$44,673
Change in Net Assets
$6,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,291,895
Total Revenue per Audited Statements
$4,291,895
Total Revenue per Form 990
$4,291,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,700,129
Salaries, Compensation, and Employee Benefits$585,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,718$42,932-$536,650
Insurance$93,466$2,303-$95,769
Depreciation Depletion$87,525--$87,525
Office Expenses$67,448$-7,180-$60,268
Other Expenses$59,247$6-$59,253
Occupancy$23,331$26,568-$49,899
All Other Expenses$22,926$18,399-$41,325
Payroll Taxes$38,024$3,150-$41,174
Interest-$28,051-$28,051
Fees for Services Accounting$14,546$10,265-$24,811
Fees for Services Other$8,233$8,530-$16,763
Advertising$893$12,050-$12,943
Other Employee Benefits$6,189$1,740-$7,929
Fees for Services Legal-$630-$630
Total Functional Expenses$1,204,377$3,081,505$0$4,285,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,285,882
Expenses per Audited Statements$4,253,048
Total Expenses per Audited Statements$4,253,048
Expenses Not Reported on Financial Statements$32,834
Other Expense Adjustments$32,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,475
Fundraising Gross Income$7,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Developmen$27,074$7,445$30,475$-23,030
Total Events$27,074$7,445$30,475$-23,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable (related Parties)$3,713,884
Accrued Payroll and Related Taxes$72,193
Accrued Real Estate Taxes$14,965
Security Deposits$1,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“Copies will be distributed to all of the board members before filing of the return. Comments and/or changes will be considered.”

Form 990, Page 6, Part VI, Line 15A

“APPROVAL BY BOARD.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Abcd Inc
EIN
23-7362592
Phone
3304556385
Address
1225 GROSS AVE NE, CANTON, OH 44705-1605

Signing Officer

Name
William Dent
Title
President and CEO
Phone
3304556385
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dent
Formed
1973
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
36

Preparer

Firm
Rkkm
Address
4598 DRESSLER ROAD NW, CANTON, OH 44718-2546
Preparer
Bruce a Mcdonnell CPA
Phone
3304939200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of trustees is comprised of volunteers.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 32,834”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 32,834”

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IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02303
IRS990/InsuranceGrp/ProgramServicesAmt093466
IRS990/InsuranceGrp/TotalAmt095769
IRS990/InterestGrp/ManagementAndGeneralAmt028051
IRS990/InterestGrp/TotalAmt028051
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0342414
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0934683
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-39515
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-39515
IRS990/MissionDesc0THE COMPANY IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE PRIMARILY IN STARK COUNTY, THROUGH COMMUNITY ECONOMIC DEVELOPMENT, ENERGY CONSERVATION, HOUSING AND TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091798
IRS990/NetAssetsOrFundBalancesBOYAmt02167311
IRS990/NetAssetsOrFundBalancesEOYAmt02496885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23030
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049812
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02167311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02496885
IRS990/NoncashContributionsAmt04800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026568
IRS990/OccupancyGrp/ProgramServicesAmt023331
IRS990/OccupancyGrp/TotalAmt049899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-7180
IRS990/OfficeExpensesGrp/ProgramServicesAmt067448
IRS990/OfficeExpensesGrp/TotalAmt060268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02510666
IRS990/OtherAssetsTotalGrp/EOYAmt0352331
IRS990/OtherChangesInNetAssetsAmt032834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07929
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE GASOLINE
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02933867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt0213752
IRS990/OtherExpensesGrp/ProgramServicesAmt175079
IRS990/OtherExpensesGrp/ProgramServicesAmt259247
IRS990/OtherExpensesGrp/TotalAmt02933867
IRS990/OtherExpensesGrp/TotalAmt1213752
IRS990/OtherExpensesGrp/TotalAmt275273
IRS990/OtherExpensesGrp/TotalAmt359253
IRS990/OtherLiabilitiesGrp/BOYAmt03943266
IRS990/OtherLiabilitiesGrp/EOYAmt03803035
IRS990/OtherRevenueMiscGrp/Desc0EASTSIDE HOMES LIMITED PATNER
IRS990/OtherRevenueMiscGrp/Desc1EASTSIDE HOMES II LIMITED PAR
IRS990/OtherRevenueMiscGrp/Desc2DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01375860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1969959
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01375860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1969959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225227
IRS990/OtherRevenueTotalAmt02331531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536650
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05270207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03983055
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03150
IRS990/PayrollTaxesGrp/ProgramServicesAmt038024
IRS990/PayrollTaxesGrp/TotalAmt041174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073525
IRS990/PrincipalOfficerNm0WILLIAM DENT
IRS990/PriorPeriodAdjustmentsAmt0290727
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01148676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205856
IRS990/PYOtherExpensesAmt0368130
IRS990/PYOtherRevenueAmt0-229978
IRS990/PYProgramServiceRevenueAmt046202
IRS990/PYRevenuesLessExpensesAmt0320194
IRS990/PYSalariesCompEmpBnftPaidAmt0482432
IRS990/PYTotalExpensesAmt0850562
IRS990/PYTotalRevenueAmt01170756
IRS990/ReconcilationRevenueExpnssAmt06013
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049812
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01628902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01148676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01004738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05639713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01055446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02170609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82810
IRS990ScheduleA/PublicSupportPY170Pct00.82840
IRS990ScheduleA/PublicSupportTotal170Amt05639713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01628902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01148676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05639713
IRS990ScheduleA/TotalSupportAmt06810230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0110843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0115071
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/BookValueAmt0483446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0398328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0784645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032834
IRS990ScheduleD/ExpensesSubtotalAmt04253048
IRS990ScheduleD/LandGrp/BookValueAmt052909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0336546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EANDC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,884,228
Liabilities
$4,387,343
Net assets
$2,496,885
Revenue
$4,291,895
Expenses
$4,285,882
Net income
$6,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$6.13$4.34$1.81$1.81$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$4.03$3.25$2.31$1.61$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.56$4.03$2.53$1.74$1.53$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$4.05$3.21$1.68$1.30$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$4.16$2.82$2.06$1.80$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.88$4.39$2.50$4.29$4.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$4.60$2.17$1.17$0.85$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.62$4.77$1.85$1.04$0.89$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$4.86$3.19$1.19$1.04$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.96$4.98$2.98$1.45$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.91$5.52$2.39$1.66$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.11$5.80$2.31$1.62$1.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$5.63$2.44$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$6.16$2.32$1.14