Civic Intelligence

Barton Chambers Apartments Inc.

990 • Fiscal year 2020 • EIN 23-7385650

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

Organization Profile
PO Box 248Barton, VT 05822

(802) 525-3907

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.93x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,294,873

Down $64,639 (-4.8%) from 2019

Net Assets

Down

-$243,857

Down $33,353 (-16%) from 2019

Liabilities

Down

$1,538,730

Down $31,286 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Down

$391,250

Down $4,742 (-1.2%) from 2019

Expenses

Down

$424,603

Down $7,415 (-1.7%) from 2019

Net Income

Up

-$33,353

Up $2,673 (+7.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1,545,638Liabilities 2013: $1,740,587Net Assets 2013: -$194,9492013Assets 2014: $1,514,756Liabilities 2014: $1,725,780Net Assets 2014: -$211,0242014Assets 2015: $1,503,089Liabilities 2015: $1,717,933Net Assets 2015: -$214,8442015Assets 2016: $1,478,318Liabilities 2016: $1,667,594Net Assets 2016: -$189,2762016Assets 2017: $1,456,905Liabilities 2017: $1,643,577Net Assets 2017: -$186,6722017Assets 2018: $1,438,037Liabilities 2018: $1,612,515Net Assets 2018: -$174,4782018Assets 2019: $1,359,512Liabilities 2019: $1,570,016Net Assets 2019: -$210,5042019Assets 2020: $1,294,873Liabilities 2020: $1,538,730Net Assets 2020: -$243,8572020Assets 2021: $1,218,719Liabilities 2021: $1,486,242Net Assets 2021: -$267,5232021Assets 2022: $1,162,353Liabilities 2022: $1,438,762Net Assets 2022: -$276,4092022Assets 2023: $1,123,924Liabilities 2023: $1,390,704Net Assets 2023: -$266,7802023Assets 2024: $1,103,170Liabilities 2024: $1,330,877Net Assets 2024: -$227,7072024Assets 2025: $1,080,272Liabilities 2025: $1,274,569Net Assets 2025: -$194,2972025

Highlighted filing

2020

Assets$1,294,873
Liabilities$1,538,730
Net Assets-$243,857
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $358,918Expenses 2013: $386,948Net Income 2013: -$28,0302013Revenue 2014: $377,885Expenses 2014: $393,960Net Income 2014: -$16,0752014Revenue 2015: $383,856Expenses 2015: $387,676Net Income 2015: -$3,8202015Revenue 2016: $401,901Expenses 2016: $376,333Net Income 2016: $25,5682016Revenue 2017: $391,699Expenses 2017: $389,095Net Income 2017: $2,6042017Revenue 2018: $404,378Expenses 2018: $392,184Net Income 2018: $12,1942018Revenue 2019: $395,992Expenses 2019: $432,018Net Income 2019: -$36,0262019Revenue 2020: $391,250Expenses 2020: $424,603Net Income 2020: -$33,3532020Revenue 2021: $412,593Expenses 2021: $436,259Net Income 2021: -$23,6662021Revenue 2022: $415,808Expenses 2022: $424,694Net Income 2022: -$8,8862022Revenue 2023: $459,528Expenses 2023: $449,899Net Income 2023: $9,6292023Revenue 2024: $494,562Expenses 2024: $455,489Net Income 2024: $39,0732024Revenue 2025: $529,963Expenses 2025: $496,553Net Income 2025: $33,4102025

Highlighted filing

2020

Revenue$391,250
Expenses$424,603
Net Income-$33,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.0
Gross Receipts
$391,250
Mission and Program Overview

Mission

To provide low cost elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,906$1,200,331▼ $23,575
Savings and Temporary Cash Investments$119,803$81,388▼ $38,415
Prepaid Expenses and Deferred Charges$6,733$6,604▼ $129
Inventories for Sale or Use$8,763$6,550▼ $2,213
Accounts Receivable$307--
Rtn Earn Endowment Incm Other Fnds$-210,504$-243,857▼ $33,353
Total Assets$1,359,512$1,294,873▼ $64,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,541,346$1,501,343▼ $40,003
Other Liabilities$18,208$22,267▲ $4,059
Accounts Payable and Accrued Expenses$10,462$15,120▲ $4,658
Total Liabilities$1,570,016$1,538,730▼ $31,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$-210,504$-243,857▼ $33,353
Total Liabilities and Net Assets / Fund Balance$1,359,512$1,294,873▼ $64,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,629$1,989,497$2,871,126
Equipment$75,105$207,594$282,699
Land$243,597-$243,597
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Susan PenharlowPresident
Leslie KinseyDirector
Lori WellsDirector
Rupert ChamberlinDirector
Pam PoginySecretary
Muriel ChamberlinTreasurer
Peter TarboxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,523
Investment Income
$295
Other Revenue
$8,432
Change in Net Assets
$-33,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,250
Revenue Not Reported on Form 990
$109,514
Total Revenue per Audited Statements
$500,764
Total Revenue per Form 990
$391,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,701
Salaries, Compensation, and Employee Benefits$76,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$191,520--$191,520
Depreciation Depletion$104,660--$104,660
Other Salaries and Wages$48,928--$48,928
Current Officers, Directors, Trustees, and Key Employees-$22,074-$22,074
Interest$17,695--$17,695
Insurance$16,396--$16,396
Fees for Services Accounting-$7,250-$7,250
Payroll Taxes$4,425$1,475-$5,900
Office Expenses$855--$855
Other Expenses$211--$211
Advertising$55--$55
Total Functional Expenses$393,804$30,799$0$424,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,117
Expenses per Audited Statements$424,603
Total Expenses per Form 990$424,603
Expenses Not Reported on Form 990$109,514
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
Security Deposits$18,875
Unearned Revenue$2,793
Accrued Liabilities$599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The board president reviews and signs the 990 as many of the board members are out of state during the winter months. The 990 is available for the board to review and it is presented with the audited financials to the full board at their mid-may annual meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization has signed and submitted contracts to rd/udag agreeing to adhere to rules promulagated in the hb-2-3560 which includes in section 1 (3.4), section 2 (3.6) (and others) procedures to be followed regarding identity of interest.”

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

“The board establishes the site manager's compensation prior to the annual budget preparation in august.”

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

“Other employees are evaluated for rate increases in august prior to the budget submission to rural development.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Barton Chambers Apartments Inc
EIN
23-7385650
Phone
8025253907
Address
PO BOX 248, BARTON, VT 05822

Signing Officer

Name
Melissa Smith
Title
Manager
Phone
8025253907
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Penharlow
Formed
1974
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Andrew Bachand CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest subsidy reported as revenue on fs 109,514 interest subsidy netted with interest expense on 990 -109,514”

Financial Statement Notes

Schedule D, Page 3, Part X

“Consideration has been given to uncertain tax positions. The federal tax returns for the years ended after december 31, 2017, remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Interest subsidy reported as revenue on fs 109,514”

Schedule D, Page 4, Part XII, Line 2D

“Interest subsidy netted with interest expense on 990 109,514”

Raw XML AppendixShowing 400 of 403 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/CurrentTaxYearMinus1YearAmt0194140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0295
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01496
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01948453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041394
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997489
IRS990ScheduleA/TotalSupportAmt01042688
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01989497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02871126
IRS990ScheduleD/EquipmentGrp/BookValueAmt075105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282699
IRS990ScheduleD/ExpensesNotReportedAmt0109514
IRS990ScheduleD/ExpensesSubtotalAmt0424603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0243597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243597
IRS990ScheduleD/OtherExpensesIncludedAmt0109514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
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IRS990ScheduleD/RevenueNotReportedAmt0109514
IRS990ScheduleD/RevenueSubtotalAmt0391250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL TAX RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2017, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST SUBSIDY REPORTED AS REVENUE ON FS 109,514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST SUBSIDY NETTED WITH INTEREST EXPENSE ON 990 109,514
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0424603
IRS990ScheduleD/TotalLiabilityAmt022267
IRS990ScheduleD/TotalRevenuePerForm990Amt0391250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534117
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS AND SIGNS THE 990 AS MANY OF THE BOARD MEMBERS ARE OUT OF STATE DURING THE WINTER MONTHS. THE 990 IS AVAILABLE FOR THE BOARD TO REVIEW AND IT IS PRESENTED WITH THE AUDITED FINANCIALS TO THE FULL BOARD AT THEIR MID-MAY ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS SIGNED AND SUBMITTED CONTRACTS TO RD/UDAG AGREEING TO ADHERE TO RULES PROMULAGATED IN THE HB-2-3560 WHICH INCLUDES IN SECTION 1 (3.4), SECTION 2 (3.6) (AND OTHERS) PROCEDURES TO BE FOLLOWED REGARDING IDENTITY OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ESTABLISHES THE SITE MANAGER'S COMPENSATION PRIOR TO THE ANNUAL BUDGET PREPARATION IN AUGUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EMPLOYEES ARE EVALUATED FOR RATE INCREASES IN AUGUST PRIOR TO THE BUDGET SUBMISSION TO RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST SUBSIDY REPORTED AS REVENUE ON FS 109,514 INTEREST SUBSIDY NETTED WITH INTEREST EXPENSE ON 990 -109,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01294873
IRS990/TotalAssetsGrp/BOYAmt01359512
IRS990/TotalAssetsGrp/EOYAmt01294873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01570016
IRS990/TotalLiabilitiesEOYAmt01538730
IRS990/TotalLiabilitiesGrp/BOYAmt01570016
IRS990/TotalLiabilitiesGrp/EOYAmt01538730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-210504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-243857
IRS990/TotalProgramServiceExpensesAmt0393804
IRS990/TotalProgramServiceRevenueAmt0382523
IRS990/TotalRevenueGrp/ExclusionAmt0295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01359512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01294873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0BARTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005822
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025253907
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTON CHAMBERS APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0237385650
ReturnHeader/Filer/PhoneNum08025253907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0BARTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BACHAND CPA
ReturnHeader/ReturnTs02021-03-24T09:46:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,873
Liabilities
$1,538,730
Net assets
-$243,857
Revenue
$391,250
Expenses
$424,603
Net income
-$33,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$1.27$0.19$0.53$0.50$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.33$0.23$0.49$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.39$0.27$0.46$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.44$0.28$0.42$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.49$0.27$0.41$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.54$0.24$0.39$0.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.57$0.21$0.40$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.61$0.17$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.64$0.19$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.67$0.19$0.40$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.72$0.21$0.38$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.73$0.21$0.38$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.55$1.74$0.19$0.36$0.39$0.03