Civic Intelligence

Bedford County Development Association

990 • Fiscal year 2017 • EIN 25-1779048

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profilewww.bcda.org
1 Corporate DrBedford, PA 15522-7983

(814) 623-4816

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

13.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,925,146

Down $138,095 (-1.1%) from 2016

Net Assets

Down

$9,000,427

Down $79,280 (-0.9%) from 2016

Liabilities

Down

$2,924,719

Down $58,815 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$214,812

Up $34,428 (+19%) from 2016

Expenses

Up

$294,090

Up $7,715 (+2.7%) from 2016

Net Income

Up

-$79,278

Up $26,713 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,954,763Liabilities 2010: $310,260Net Assets 2010: $8,644,5032010Assets 2011: $8,909,131Liabilities 2011: $305,667Net Assets 2011: $8,603,4642011Assets 2012: $9,959,499Liabilities 2012: $359,583Net Assets 2012: $9,599,9162012Assets 2013: $9,712,509Liabilities 2013: $286,443Net Assets 2013: $9,426,0662013Assets 2014: $11,250,751Liabilities 2014: $1,951,853Net Assets 2014: $9,298,8982014Assets 2015: $12,221,106Liabilities 2015: $3,035,484Net Assets 2015: $9,185,6222015Assets 2016: $12,063,241Liabilities 2016: $2,983,534Net Assets 2016: $9,079,7072016Assets 2017: $11,925,146Liabilities 2017: $2,924,719Net Assets 2017: $9,000,4272017Assets 2018: $11,806,782Liabilities 2018: $2,927,891Net Assets 2018: $8,878,8912018Assets 2019: $12,091,240Liabilities 2019: $3,234,021Net Assets 2019: $8,857,2192019Assets 2020: $11,858,262Liabilities 2020: $3,183,294Net Assets 2020: $8,674,9682020Assets 2021: $12,092,964Liabilities 2021: $3,306,997Net Assets 2021: $8,785,9672021Assets 2022: $8,186,227Liabilities 2022: $650,638Net Assets 2022: $7,535,5892022Assets 2023: $11,418,597Liabilities 2023: $1,066,016Net Assets 2023: $10,352,5812023Assets 2024: $16,238,950Liabilities 2024: $4,588,300Net Assets 2024: $11,650,6502024

Highlighted filing

2017

Assets$11,925,146
Liabilities$2,924,719
Net Assets$9,000,427
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $258,0552010Expenses 2011: $368,5302011Expenses 2012: $348,8572012Revenue 2013: $95,201Expenses 2013: $269,051Net Income 2013: -$173,8502013Revenue 2014: $159,233Expenses 2014: $286,403Net Income 2014: -$127,1702014Revenue 2015: $157,520Expenses 2015: $270,795Net Income 2015: -$113,2752015Revenue 2016: $180,384Expenses 2016: $286,375Net Income 2016: -$105,9912016Revenue 2017: $214,812Expenses 2017: $294,090Net Income 2017: -$79,2782017Revenue 2018: $240,881Expenses 2018: $362,417Net Income 2018: -$121,5362018Revenue 2019: $470,721Expenses 2019: $422,536Net Income 2019: $48,1852019Revenue 2020: $266,142Expenses 2020: $448,394Net Income 2020: -$182,2522020Revenue 2021: $559,420Expenses 2021: $448,421Net Income 2021: $110,9992021Revenue 2022: -$773,212Expenses 2022: $477,167Net Income 2022: -$1,250,3792022Revenue 2023: $4,167,470Expenses 2023: $635,738Net Income 2023: $3,531,7322023Revenue 2024: $2,410,604Expenses 2024: $1,112,535Net Income 2024: $1,298,0692024

Highlighted filing

2017

Revenue$214,812
Expenses$294,090
Net Income-$79,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$430,216
Mission and Program Overview

Mission

Promote and attract businesses to and for Bedford County Pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,785,764$11,642,917▼ $142,847
Cash and Non-Interest-Bearing Accounts$217,477$222,229▲ $4,752
Pledges and Grants Receivable$60,000$60,000→ $0
Total Assets$12,063,241$11,925,146▼ $138,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,951,411$2,891,133▼ $60,278
Accounts Payable and Accrued Expenses$32,123$33,586▲ $1,463
Total Liabilities$2,983,534$2,924,719▼ $58,815
Net Assets / Fund Balance
Unrestricted Net Assets$9,079,707$9,000,427▼ $79,280
Total Net Assets Fund Balance$9,079,707$9,000,427▼ $79,280
Total Liabilities and Net Assets / Fund Balance$12,063,241$11,925,146▼ $138,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,007,588-$4,007,588
Land$8,882,185-$422,534
Equipment$154,250-$154,250
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jp H TambourineChair
Doug GerberImmediate Past Chair
Mark BollmanVice Chair
Alan FrederickBoard
Brian PachtmanBoard
Charles SwartzwelderBoard
Craig TimoneyBoard
Greg LangBoard
Jim GonsmanBoard
Lester MeckBoard
Linda BullingtonBoard
MARSHA O'REARBoard
Sara LetzoBoard
Sean BardellBoard
Brandi HersheyAsst Secretary
Bill LiedholmAsst Treasurer
James WistarSecretary
Bob OctavioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,840
Program Service Revenue
$49,977
Investment Income
$303
Other Revenue
$27,692
Change in Net Assets
$-79,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,606
Other Expenses$72,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,682$0$0$103,682
Other Salaries and Wages$59,520$0$0$59,520
Other Employee Benefits$35,282$0$0$35,282
Payroll Taxes$13,351$0$0$13,351
All Other Expenses$10,976$1,325$0$12,301
Insurance$0$11,462$0$11,462
Pension Plan Contributions$9,771$0$0$9,771
Advertising$0$7,306$0$7,306
Office Expenses$0$5,658$0$5,658
Travel$4,948$0$0$4,948
Fees for Services Accounting$0$4,339$0$4,339
Other Expenses$3,847$0$0$3,847
Conferences and Meetings$0$2,620$0$2,620
Fees for Services Legal$0$275$0$275
Total Functional Expenses$255,506$38,584$0$294,090
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bedford County Development Association
EIN
25-1779048
Phone
8146234816
Address
1 Corporate Dr, Bedford, PA 15522-7983

Signing Officer

Name
Bette Slayton
Title
President
Phone
8146234816
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bette Slayton
Formed
1990
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
18

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Randall H Ritchey
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at an open board meeting.”

Form 990EZ, Part I, Line 8

“Holding tank mtce”

Form 990EZ, Part I, Line 8

“Business park mtce”

Form 990EZ, Part I, Line 8

“ISTEA Grant”

Form 990EZ, Part I, Line 8

“EDA/ARC”

Form 990EZ, Part I, Line 8

“Other”

Form 990EZ, Part I, Line 8

“Capital Campai”

Form 990EZ, Part I, Line 16

“Accounting”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Business development”

Form 990EZ, Part I, Line 16

“Business park mtce”

Form 990EZ, Part I, Line 16

“Conferences”

Form 990EZ, Part I, Line 16

“Equipment”

Form 990EZ, Part I, Line 16

“Internet”

Form 990EZ, Part I, Line 16

“Leadership”

Form 990EZ, Part I, Line 16

“Meetings”

Form 990EZ, Part I, Line 16

“Misc”

Form 990EZ, Part I, Line 16

“Return on investment study”

Form 990EZ, Part I, Line 16

“Newsletter graphics”

Form 990EZ, Part I, Line 16

“Newsletter postage”

Form 990EZ, Part I, Line 16

“Newsletter printing”

Form 990EZ, Part I, Line 16

“Photography”

Form 990EZ, Part I, Line 16

“Press releases”

Form 990EZ, Part I, Line 16

“RE taxes”

Form 990EZ, Part I, Line 16

“Bus Park mtce”

Form 990EZ, Part I, Line 16

“Runway expansion”

Form 990EZ, Part I, Line 16

“Professional svcs”

Form 990EZ, Part I, Line 16

“Phone”

Form 990EZ, Part I, Line 16

“Video/photography”

Form 990EZ, Part I, Line 16

“Web page”

Form 990EZ, Part I, Line 16

“Traffic lights”

Form 990EZ, Part I, Line 16

“Meals”

Form 990EZ, Part I, Line 16

“Professional fees”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Wet lands monitoring 7378. 7378. 0. 0.”

Form 990, Part IX, Line 24E

“Internet related 3598. 3598. 0. 0.”

Form 990, Part IX, Line 24E

“Writer photographer 1325. 0. 1325. 0.”

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/Desc0SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt114129
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33847
IRS990/OtherExpensesGrp/TotalAmt04899
IRS990/OtherExpensesGrp/TotalAmt114129
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt33847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059520
IRS990/OtherSalariesAndWagesGrp/TotalAmt059520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013351
IRS990/PayrollTaxesGrp/TotalAmt013351
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09771
IRS990/PensionPlanContributionsGrp/TotalAmt09771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETTE SLAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt069863
IRS990/PYOtherRevenueAmt026212
IRS990/PYProgramServiceRevenueAmt018968
IRS990/PYRevenuesLessExpensesAmt0-105991
IRS990/PYSalariesCompEmpBnftPaidAmt0216512
IRS990/PYTotalExpensesAmt0286375
IRS990/PYTotalRevenueAmt0180384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027692
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0996340
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73720
IRS990ScheduleA/PublicSupportTotal170Amt0663768
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663768
IRS990ScheduleA/TotalSupportAmt01660108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04007588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04007588
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154250
IRS990ScheduleD/LandGrp/BookValueAmt08882185
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08459651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013044023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at an open board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Holding tank mtce
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business park mtce
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ISTEA Grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDA/ARC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capital Campai
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business park mtce
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Leadership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Return on investment study
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Newsletter graphics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Newsletter postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Newsletter printing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Photography
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Press releases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RE taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bus Park mtce
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Runway expansion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Professional svcs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Phone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Video/photography
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Web page
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Traffic lights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Professional fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35WET LANDS MONITORING 7378. 7378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36INTERNET RELATED 3598. 3598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37WRITER PHOTOGRAPHER 1325. 0. 1325. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,925,146
Liabilities
$2,924,719
Net assets
$9,000,427
Revenue
$214,812
Expenses
$294,090
Net income
-$79,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$4.59$11.7$2.41$1.11$1.30
2023Detailed filing. Detailed filing data is available for this year.$11.4$1.07$10.4$4.17$0.64$3.53
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.65$7.54$0.77$0.48$1.25
2021Detailed filing. Detailed filing data is available for this year.$12.1$3.31$8.79$0.56$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$11.9$3.18$8.67$0.27$0.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$12.1$3.23$8.86$0.47$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$11.8$2.93$8.88$0.24$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$11.9$2.92$9.00$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$12.1$2.98$9.08$0.18$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$12.2$3.04$9.19$0.16$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$11.3$1.95$9.30$0.16$0.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$9.71$0.29$9.43$0.10$0.27$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.36$9.60$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.31$8.60$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.31$8.64$0.26