Civic Intelligence

The Ridc Regional Growth Fund

990 • Fiscal year 2013 • EIN 25-1495484

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.RIDC.ORG
210 Sixth Avenue No 362015222-2602

(412) 471-3939

Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$322,008

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

99th percentile

220%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,553,505

Up $10,011,655 (+220%) from 2012

Net Assets

Up

$5,573,219

Up $5,143,187 (+1196%) from 2012

Liabilities

Up

$8,980,286

Up $4,868,468 (+118%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

$8,628,993

No earlier filing loaded for comparison.

Expenses

Up

$4,339,741

Up $1,472,707 (+51%) from 2012

Net Income

$4,289,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2010: $75,000Liabilities 2010: $75,000Net Assets 2010: $02010Assets 2011: $75,000Liabilities 2011: $75,000Net Assets 2011: $02011Assets 2012: $4,541,850Liabilities 2012: $4,111,818Net Assets 2012: $430,0322012Assets 2013: $14,553,505Liabilities 2013: $8,980,286Net Assets 2013: $5,573,2192013Assets 2014: $22,621,601Liabilities 2014: $11,995,968Net Assets 2014: $10,625,6332014Assets 2015: $23,307,940Liabilities 2015: $11,017,480Net Assets 2015: $12,290,4602015Assets 2016: $21,952,034Liabilities 2016: $10,124,147Net Assets 2016: $11,827,8872016Assets 2017: $31,886,742Liabilities 2017: $20,562,275Net Assets 2017: $11,324,4672017Assets 2018: $32,448,569Liabilities 2018: $20,430,639Net Assets 2018: $12,017,9302018Assets 2019: $35,182,259Liabilities 2019: $26,005,497Net Assets 2019: $9,176,7622019Assets 2020: $32,881,344Liabilities 2020: $25,062,064Net Assets 2020: $7,819,2802020Assets 2021: $36,670,171Liabilities 2021: $30,177,887Net Assets 2021: $6,492,2842021Assets 2022: $37,936,694Liabilities 2022: $30,900,688Net Assets 2022: $7,036,0062022Assets 2023: $41,082,912Liabilities 2023: $31,158,412Net Assets 2023: $9,924,5002023Assets 2024: $39,330,312Liabilities 2024: $29,934,181Net Assets 2024: $9,396,1312024

Highlighted filing

2013

Assets$14,553,505
Liabilities$8,980,286
Net Assets$5,573,219
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $2,867,0342012Revenue 2013: $8,628,993Expenses 2013: $4,339,741Net Income 2013: $4,289,2522013Revenue 2014: $12,047,385Expenses 2014: $6,994,971Net Income 2014: $5,052,4142014Revenue 2015: $9,443,095Expenses 2015: $7,778,268Net Income 2015: $1,664,8272015Revenue 2016: $7,886,606Expenses 2016: $8,349,179Net Income 2016: -$462,5732016Revenue 2017: $7,709,373Expenses 2017: $8,212,793Net Income 2017: -$503,4202017Revenue 2018: $10,597,890Expenses 2018: $9,904,427Net Income 2018: $693,4632018Revenue 2019: $7,330,520Expenses 2019: $10,171,688Net Income 2019: -$2,841,1682019Revenue 2020: $9,031,999Expenses 2020: $10,389,481Net Income 2020: -$1,357,4822020Revenue 2021: $9,947,122Expenses 2021: $11,274,118Net Income 2021: -$1,326,9962021Revenue 2022: $13,086,181Expenses 2022: $12,542,459Net Income 2022: $543,7222022Revenue 2023: $17,522,772Expenses 2023: $14,634,278Net Income 2023: $2,888,4942023Revenue 2024: $16,090,072Expenses 2024: $14,618,441Net Income 2024: $1,471,6312024

Highlighted filing

2013

Revenue$8,628,993
Expenses$4,339,741
Net Income$4,289,252
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$8,628,993
Mission and Program Overview

Mission

Support organization for ridc of southwestern pennsylvania, providing diversified economic development services to business and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,168$4,405,087▲ $3,436,919
Pledges and Grants Receivable$0$3,124,164▲ $3,124,164
Accounts Receivable$59,697$2,169,121▲ $2,109,424
Cash and Non-Interest-Bearing Accounts$32,963$143,066▲ $110,103
Prepaid Expenses and Deferred Charges$75,000$0▼ $75,000
Total Assets$4,541,850$14,553,505▲ $10,011,655
Other Assets Total$3,406,022$4,712,067▲ $1,306,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,849,601$5,374,165▲ $3,524,564
Accounts Payable and Accrued Expenses$1,971,206$3,247,535▲ $1,276,329
Deferred Revenue$291,011$358,586▲ $67,575
Total Liabilities$4,111,818$8,980,286▲ $4,868,468
Net Assets / Fund Balance
Unrestricted Net Assets$430,032$5,573,219▲ $5,143,187
Total Net Assets Fund Balance$430,032$5,573,219▲ $5,143,187
Total Liabilities and Net Assets / Fund Balance$4,541,850$14,553,505▲ $10,011,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,773,106$200,392$3,973,498
Leasehold Improvements$583,531$30,712$614,243
Equipment$48,450$2,550$51,000
Other Assets Org$4,712,067--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
J James PalochikDirector of Construction$134,684$134,684
Barbara SnowballDirector of Leasing$117,930$117,930
Colleen B PoremskiCorporate Secretary$103,909$103,909

Board Members and Trustees

NameTitle
G Reynolds ClarkChairman/director
Donald F Smith JrPresident
Dennis M JoyceVice Chairman
Coleman BenedictDirector
Mark Jay KurtzrockDirector
Samuel J StephensonDirector
Marcia L Grimes EsquireAssistant Secretary
Ronald J CoombsCFO/treasurer
Timothy F WhiteV.p./development
William C Kirk JrV.p./property Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Burns & Scalo RoofingRoofing-$3,172,315
Limbach CompanyConstruction-$1,600,109
Franjo Construction CorpConstruction-$1,098,133
Hess CorpNatural Gas-$485,591
Gregg Protection ServicesSecurity-$319,544
Revenue and Support

Revenue Composition

Contributions and Grants
$3,124,164
Program Service Revenue
$5,314,964
Investment Income
$327
Other Revenue
$189,538
Change in Net Assets
$4,289,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,628,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,628,993
Total Revenue per Form 990
$8,628,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,338,323
Salaries, Compensation, and Employee Benefits$1,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$341,735--$341,735
Depreciation Depletion$182,697--$182,697
Insurance$146,946--$146,946
All Other Expenses$75,587--$75,587
Interest$75,127--$75,127
Fees for Services Other$68,391--$68,391
Other Expenses$38,073--$38,073
Fees for Services Legal$13,988--$13,988
Information Technology$8,427--$8,427
Fees for Services Accounting$8,348--$8,348
Travel$4,122--$4,122
Office Expenses$1,565--$1,565
Other Employee Benefits$1,418--$1,418
Total Functional Expenses$4,339,741$0$0$4,339,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,339,741
Total Expenses per Audited Statements$4,339,741
Total Expenses per Form 990$4,339,741
Expenses Not Reported on Financial Statements$0
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
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The annual form 990 is prepared by the staff of ridc and reviewed by the outside auditors and then presented to the bod of ridc prior to filing with the irs.”

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

“"conflict of interest" disclosure forms are distributed to the bod members each year. The coi forms are then returned to the secretary of the corporation. All coi forms are reviewed by the audit committee, as well as the bod executive committee. The ridc president and ridc chairman of the board are involved in the process, including form contents, and identifying individual(s) of concern.”

Form 990, Part VI, Section B, Line 15

“The organization has no direct employees, and therefore no compensation analysis is applicable.”

Form 990, Part VI, Section C, Line 19

“Governing documents, coi policy and financial statements are available upon request. Form 990 may also be viewed at guidestar.com, although the organization did not provide a copy directly to guidestar.”

Filing and Contact Details

Filer

EIN
25-1495484
Phone
4124713939

Signing Officer

Name
Ronald J Coombs
Title
CFO
Phone
4124713939
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald J Coombs
Formed
1985
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Michael M Comstock CPA
Phone
4122812025
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from regional industrial development corp of southwestern pa 705,852.”

Form 990, Part XI, Line 8 Prior Period Adjustment

“Prior period adjustment to correct error to reflect manangement fee income - $148,083.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2013 and 2012, the corporation is unaware of any uncertain tax positions. The corporation's tax returns for years 2010 and beyond remain subject to examination by the internal revenue service.”

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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/Desc0THE REGIONAL GROWTH FUND WAS INCORPORATED IN 1985 TO PROMOTE EDUCATIONAL AND TRAINING PROGRAMS IN AREAS SUCH AS COMPUTER SCIENCE, ROBOTICS, MEDICAL INSTRUMENTATION, AND ADVANCED TECHNOLOGY BY PROVIDING FACILITIES AND FINANCING TO COLLEGES AND UNIVERSITIES IN SOUTHWESTERN PENNSYLVANIA. THE PRINCIPAL PROJECT OF THE REGIONAL GROWTH FUND IS THE MANAGEMENT AND DEVELOPMENT OF THE 2,800,000 SQUARE FOOT FORMER VOLKSWAGEN PLANT/SONY FACTORY LOCATED IN WESTMORELAND COUNTY PENNSYLVANIA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0289935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11103053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12118828
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.P./PROPERTY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8V.P./DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF LEASING
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CONSTRUCTION
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03124164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08628993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08427
IRS990/InformationTechnologyGrp/TotalAmt08427
IRS990/InsuranceGrp/ProgramServicesAmt0146946
IRS990/InsuranceGrp/TotalAmt0146946
IRS990/InterestGrp/ProgramServicesAmt075127
IRS990/InterestGrp/TotalAmt075127
IRS990/InvestmentIncomeGrp/ExclusionAmt0327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0968168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04405087
IRS990/LandBldgEquipCostOrOtherBssAmt04638741
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT ORGANIZATION FOR RIDC OF SOUTHWESTERN PENNSYLVANIA, PROVIDING DIVERSIFIED ECONOMIC DEVELOPMENT SERVICES TO BUSINESS AND INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01849601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05374165
IRS990/NetAssetsOrFundBalancesBOYAmt0430032
IRS990/NetAssetsOrFundBalancesEOYAmt05573219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01565
IRS990/OfficeExpensesGrp/TotalAmt01565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03406022
IRS990/OtherAssetsTotalGrp/EOYAmt04712067
IRS990/OtherChangesInNetAssetsAmt0705852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01418
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt02099536
IRS990/OtherExpensesGrp/ProgramServicesAmt11273781
IRS990/OtherExpensesGrp/ProgramServicesAmt238073
IRS990/OtherExpensesGrp/TotalAmt02099536
IRS990/OtherExpensesGrp/TotalAmt11273781
IRS990/OtherExpensesGrp/TotalAmt238073
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189538
IRS990/OtherRevenueTotalAmt0189538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03124164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RONALD J COOMBS
IRS990/PriorPeriodAdjustmentsAmt0148083
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE & MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05214192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05214192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt02867034
IRS990/PYOtherRevenueAmt0166187
IRS990/PYProgramServiceRevenueAmt03130868
IRS990/PYRevenuesLessExpensesAmt0430032
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02867034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03297066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04289252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05314964
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251033264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 (C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04339741
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10REGIONAL INDUSTRIAL DEVELOPMENT CORPORATION OF SOUTHWESTERN PA 501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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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/BookValueAmt03773106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03973498
IRS990ScheduleD/EquipmentGrp/BookValueAmt048450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04339741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0583531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0614243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04712067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08628993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2013 AND 2012, THE CORPORATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE CORPORATION'S TAX RETURNS FOR YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04405087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04712067
IRS990ScheduleD/TotalExpensesPerForm990Amt04339741
IRS990ScheduleD/TotalRevenuePerForm990Amt08628993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08628993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04339741
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,553,505
Liabilities
$8,980,286
Net assets
$5,573,219
Revenue
$8,628,993
Expenses
$4,339,741
Net income
$4,289,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$29.9$9.40$16.1$14.6$1.47
2023Detailed filing. Detailed filing data is available for this year.$41.1$31.2$9.92$17.5$14.6$2.89
2022Detailed filing. Detailed filing data is available for this year.$37.9$30.9$7.04$13.1$12.5$0.54
2021Detailed filing. Detailed filing data is available for this year.$36.7$30.2$6.49$9.95$11.3$1.33
2020Detailed filing. Detailed filing data is available for this year.$32.9$25.1$7.82$9.03$10.4$1.36
2019Detailed filing. Detailed filing data is available for this year.$35.2$26.0$9.18$7.33$10.2$2.84
2018Detailed filing. Detailed filing data is available for this year.$32.4$20.4$12.0$10.6$9.90$0.69
2017Detailed filing. Detailed filing data is available for this year.$31.9$20.6$11.3$7.71$8.21$0.50
2016Detailed filing. Detailed filing data is available for this year.$22.0$10.1$11.8$7.89$8.35$0.46
2015Detailed filing. Detailed filing data is available for this year.$23.3$11.0$12.3$9.44$7.78$1.66
2014Detailed filing. Detailed filing data is available for this year.$22.6$12.0$10.6$12.0$6.99$5.05
2013Detailed filing. Detailed filing data is available for this year.$14.6$8.98$5.57$8.63$4.34$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$4.11$0.43$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.00