Civic Intelligence

Conemaugh Housing Inc.

990 • Fiscal year 2016 • EIN 25-1606936

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.IMPROVED-DWELLINGS.ORG
PO Box 592Altoona, PA 16603

(814) 944-9466

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.82x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,589,475

Down $55,574 (-3.4%) from 2015

Net Assets

Down

-$460,018

Down $16,569 (-3.7%) from 2015

Liabilities

Down

$2,049,493

Down $39,005 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Down

$425,418

Down $1,529 (-0.4%) from 2015

Expenses

Down

$441,987

Down $1,258 (-0.3%) from 2015

Net Income

Down

-$16,569

Down $271 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,178,098Liabilities 2010: $1,653,455Net Assets 2010: -$475,3572010Assets 2011: $1,156,932Liabilities 2011: $1,629,351Net Assets 2011: -$472,4192011Assets 2012: $1,087,329Liabilities 2012: $1,511,745Net Assets 2012: -$424,4162012Assets 2013: $1,074,900Liabilities 2013: $1,507,307Net Assets 2013: -$432,4072013Assets 2014: $1,711,082Liabilities 2014: $2,138,233Net Assets 2014: -$427,1512014Assets 2015: $1,645,049Liabilities 2015: $2,088,498Net Assets 2015: -$443,4492015Assets 2016: $1,589,475Liabilities 2016: $2,049,493Net Assets 2016: -$460,0182016Assets 2017: $1,987,014Liabilities 2017: $2,241,836Net Assets 2017: -$254,8222017Assets 2018: $1,858,577Liabilities 2018: $2,002,617Net Assets 2018: -$144,0402018Assets 2019: $1,787,842Liabilities 2019: $1,962,588Net Assets 2019: -$174,7462019Assets 2020: $1,740,071Liabilities 2020: $1,936,490Net Assets 2020: -$196,4192020Assets 2021: $1,663,821Liabilities 2021: $1,958,888Net Assets 2021: -$295,0672021Assets 2022: $1,652,962Liabilities 2022: $1,928,833Net Assets 2022: -$275,8712022Assets 2023: $1,620,220Liabilities 2023: $1,866,468Net Assets 2023: -$246,2482023Assets 2024: $1,570,877Liabilities 2024: $1,818,146Net Assets 2024: -$247,2692024Assets 2025: $1,503,591Liabilities 2025: $1,783,881Net Assets 2025: -$280,2902025

Highlighted filing

2016

Assets$1,589,475
Liabilities$2,049,493
Net Assets-$460,018
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $379,7672010Expenses 2011: $392,8112011Expenses 2012: $432,5322012Revenue 2013: $426,523Expenses 2013: $434,514Net Income 2013: -$7,9912013Revenue 2014: $432,295Expenses 2014: $427,039Net Income 2014: $5,2562014Revenue 2015: $426,947Expenses 2015: $443,245Net Income 2015: -$16,2982015Revenue 2016: $425,418Expenses 2016: $441,987Net Income 2016: -$16,5692016Revenue 2017: $664,473Expenses 2017: $459,277Net Income 2017: $205,1962017Revenue 2018: $611,216Expenses 2018: $500,434Net Income 2018: $110,7822018Revenue 2019: $459,047Expenses 2019: $489,753Net Income 2019: -$30,7062019Revenue 2020: $470,494Expenses 2020: $492,167Net Income 2020: -$21,6732020Revenue 2021: $472,486Expenses 2021: $571,134Net Income 2021: -$98,6482021Revenue 2022: $504,160Expenses 2022: $484,964Net Income 2022: $19,1962022Revenue 2023: $507,284Expenses 2023: $477,661Net Income 2023: $29,6232023Revenue 2024: $529,840Expenses 2024: $530,861Net Income 2024: -$1,0212024Revenue 2025: $551,292Expenses 2025: $584,313Net Income 2025: -$33,0212025

Highlighted filing

2016

Revenue$425,418
Expenses$441,987
Net Income-$16,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$425,418
Mission and Program Overview

Mission

Provide elderly and disabled persons with housing facilities and services specifically designed to meet their physical, social and psychological needs.

To provide low-cost housing to the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,184,511$1,124,260▼ $60,251
Savings and Temporary Cash Investments$310,895$298,971▼ $11,924
Intangible Assets$107,214$104,037▼ $3,177
Prepaid Expenses and Deferred Charges$31,627$31,265▼ $362
Cash and Non-Interest-Bearing Accounts$10,458$29,824▲ $19,366
Accounts Receivable$344$1,118▲ $774
Total Assets$1,645,049$1,589,475▼ $55,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,044,880$2,015,897▼ $28,983
Accounts Payable and Accrued Expenses$33,222$21,143▼ $12,079
Other Liabilities$10,372$12,439▲ $2,067
Deferred Revenue$24$14▼ $10
Total Liabilities$2,088,498$2,049,493▼ $39,005
Net Assets / Fund Balance
Unrestricted Net Assets$-443,449$-460,018▼ $16,569
Total Net Assets Fund Balance$-443,449$-460,018▼ $16,569
Total Liabilities and Net Assets / Fund Balance$1,645,049$1,589,475▼ $55,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,479$1,264,650$2,258,129
Equipment$36,919$89,317$126,236
Leasehold Improvements$42,712$10,132$52,844
Land$51,150-$51,150
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Msgr Timothy P SteinPresident
David J BonskiVice President
Kathryn a RutterAssistant Secretary
John a PalkoSecretary
Brenda PawlowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,651
Investment Income
$123
Other Revenue
$2,644
Change in Net Assets
$-16,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$425,418
Total Revenue per Form 990
$425,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,815
Salaries, Compensation, and Employee Benefits$101,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,795--$94,795
Interest$81,171--$81,171
Other Salaries and Wages$28,755$46,834-$75,589
All Other Expenses$25,655$256-$25,911
Fees for Services Management-$25,039-$25,039
Other Employee Benefits$7,521$12,251-$19,772
Office Expenses-$10,967-$10,967
Insurance$10,361--$10,361
Other Expenses$7,307--$7,307
Advertising-$6,525-$6,525
Payroll Taxes$2,211$3,600-$5,811
Fees for Services Accounting-$3,400-$3,400
Fees for Services Legal-$233-$233
Total Functional Expenses$332,882$109,105$0$441,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,987
Total Expenses per Audited Statements$441,987
Total Expenses per Form 990$441,987
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$12,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Improved dwellings for altoona, inc., po box 592, altoona, pa 16603”

Form 990, Part VI, Section B, Line 11B

“The president reviews and approves the 990.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Conemaugh Housing Inc
EIN
25-1606936
Phone
8149449466
Address
PO BOX 592, ALTOONA, PA 16603

Signing Officer

Name
Rev Msgr Timothy P Stein
Title
President
Phone
8149449466
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Msgr Timothy P Ste
Formed
1990
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation's federal return of organization exempt from income tax returns for the years ended december 31, 2013, 2014, 2015, and 2016 remain subject to examination by the regulatory agencies.”

Raw XML AppendixShowing 400 of 429 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16569
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02066960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0106592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0124115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0643
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02191075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480428
IRS990ScheduleA/Total509Grp/TotalAmt02191075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02191718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0993479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01264650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02258129
IRS990ScheduleD/EquipmentGrp/BookValueAmt036919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126236
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0441987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, 2014, 2015, AND 2016 REMAIN SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01124260
IRS990ScheduleD/TotalExpensesPerForm990Amt0441987
IRS990ScheduleD/TotalLiabilityAmt012439
IRS990ScheduleD/TotalRevenuePerForm990Amt0425418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441987
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVED DWELLINGS FOR ALTOONA, INC., PO BOX 592, ALTOONA, PA 16603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01645049
IRS990/TotalAssetsEOYAmt01589475
IRS990/TotalAssetsGrp/BOYAmt01645049
IRS990/TotalAssetsGrp/EOYAmt01589475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02088498
IRS990/TotalLiabilitiesEOYAmt02049493
IRS990/TotalLiabilitiesGrp/BOYAmt02088498
IRS990/TotalLiabilitiesGrp/EOYAmt02049493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-443449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-460018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332882
IRS990/TotalProgramServiceRevenueAmt0422651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01645049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01589475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-443449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-460018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 592
IRS990/USAddress/CityNm0ALTOONA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IMPROVED-DWELLINGS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV MSGR TIMOTHY P STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08149449466

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,589,475
Liabilities
$2,049,493
Net assets
-$460,018
Revenue
$425,418
Expenses
$441,987
Net income
-$16,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$1.78$0.28$0.55$0.58$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.82$0.25$0.53$0.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.87$0.25$0.51$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.93$0.28$0.50$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.96$0.30$0.47$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.94$0.20$0.47$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.96$0.17$0.46$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.86$2.00$0.14$0.61$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.99$2.24$0.25$0.66$0.46$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.59$2.05$0.46$0.43$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.65$2.09$0.44$0.43$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.71$2.14$0.43$0.43$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.51$0.43$0.43$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.51$0.42$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.63$0.47$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.65$0.48$0.38