Civic Intelligence

Somerset County Economic Development Council

990 • Fiscal year 2014 • EIN 25-6010909

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SCEDC.NET
PO Box 48Somerset, PA 15501

(814) 445-9655

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-209%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-49%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,091,724

Down $404,900 (-16%) from 2013

Net Assets

Down

$1,909,502

Down $133,133 (-6.5%) from 2013

Liabilities

Down

$182,222

Down $271,767 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$63,784

Down $61,706 (-49%) from 2013

Expenses

Down

$196,917

Down $44,883 (-19%) from 2013

Net Income

Down

-$133,133

Down $16,823 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,651,696Liabilities 2012: $492,751Net Assets 2012: $2,158,9452012Assets 2013: $2,496,624Liabilities 2013: $453,989Net Assets 2013: $2,042,6352013Assets 2014: $2,091,724Liabilities 2014: $182,222Net Assets 2014: $1,909,5022014Assets 2015: $2,069,678Liabilities 2015: $187,670Net Assets 2015: $1,882,0082015Assets 2016: $1,992,268Liabilities 2016: $147,777Net Assets 2016: $1,844,4912016Assets 2017: $2,082,876Liabilities 2017: $199,053Net Assets 2017: $1,883,8232017Assets 2018: $1,941,473Liabilities 2018: $67,655Net Assets 2018: $1,873,8182018Assets 2019: $1,900,689Liabilities 2019: $49,810Net Assets 2019: $1,850,8792019Assets 2020: $1,877,290Liabilities 2020: $36,957Net Assets 2020: $1,840,3332020Assets 2021: $1,874,127Liabilities 2021: $8,735Net Assets 2021: $1,865,3922021Assets 2022: $1,922,592Liabilities 2022: $7,856Net Assets 2022: $1,914,7362022Assets 2023: $150,032Liabilities 2023: $4,147Net Assets 2023: $145,8852023Assets 2024: $144,130Liabilities 2024: $4,190Net Assets 2024: $139,9402024

Highlighted filing

2014

Assets$2,091,724
Liabilities$182,222
Net Assets$1,909,502
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$0-$1.0M-$2.0MExpenses 2012: $232,8072012Revenue 2013: $125,490Expenses 2013: $241,800Net Income 2013: -$116,3102013Revenue 2014: $63,784Expenses 2014: $196,917Net Income 2014: -$133,1332014Revenue 2015: $128,212Expenses 2015: $155,706Net Income 2015: -$27,4942015Revenue 2016: $138,473Expenses 2016: $175,990Net Income 2016: -$37,5172016Revenue 2017: $263,221Expenses 2017: $223,890Net Income 2017: $39,3312017Revenue 2018: $285,266Expenses 2018: $295,271Net Income 2018: -$10,0052018Revenue 2019: $128,100Expenses 2019: $151,039Net Income 2019: -$22,9392019Revenue 2020: $157,341Expenses 2020: $167,887Net Income 2020: -$10,5462020Revenue 2021: $93,709Expenses 2021: $68,650Net Income 2021: $25,0592021Revenue 2022: $74,120Expenses 2022: $24,776Net Income 2022: $49,3442022Revenue 2023: -$1,541,086Expenses 2023: $227,765Net Income 2023: -$1,768,8512023Revenue 2024: $0Expenses 2024: $5,945Net Income 2024: -$5,9452024

Highlighted filing

2014

Revenue$63,784
Expenses$196,917
Net Income-$133,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$436,165
Mission and Program Overview

Mission

The organization was created for the economic development of somerset county, pennsylvania, with it's mission to promote industrial, commercial and retail growth in the county by recruiting and assisting new firms to locate in the county, while helping existing companies to retain or expand employment.

The organization was created for the economic development of somerset county, pennsylvania, with its mission to promote industrial, commercial, and retail growth in the county by recruiting and assisting new firms to locate in the county, while helping existing companies to retain or expand employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,928,784$1,647,424▼ $281,360
Savings and Temporary Cash Investments$456,769$289,349▼ $167,420
Other Notes and Loans Receivable, Net$39,962$67,375▲ $27,413
Cash and Non-Interest-Bearing Accounts$43,335$61,677▲ $18,342
Receivables From Officers Etc$22,665$18,293▼ $4,372
Accounts Receivable$1,513$4,239▲ $2,726
Prepaid Expenses and Deferred Charges$3,596$3,367▼ $229
Total Assets$2,496,624$2,091,724▼ $404,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,624--
Deferred Revenue$238,588$172,493▼ $66,095
Other Liabilities$6,306$7,078▲ $772
Accounts Payable and Accrued Expenses$5,471$2,651▼ $2,820
Total Liabilities$453,989$182,222▼ $271,767
Net Assets / Fund Balance
Unrestricted Net Assets$1,898,142$1,762,182▼ $135,960
Permanently Rstr Net Assets$144,493$147,320▲ $2,827
Total Net Assets Fund Balance$2,042,635$1,909,502▼ $133,133
Total Liabilities and Net Assets / Fund Balance$2,496,624$2,091,724▼ $404,900

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,636,036-$1,636,036
Buildings$9,166$72,477$81,643
Equipment$2,222$64,252$66,474
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
G Henry CookPresident
Anthony RizzoDirector
Dan MarchDirector
Denny PlattDirector
Gary BentzDirector
Jeff LatuchDirector
Joe BettaDirector
John P VatavukDirector
Jon WahlDirector
Lenny LottigDirector
Mark AlbrightDirector
Mark FolkDirector
Mike HruskaDirector
Owen RimelDirector
Pam Tokar-ickesDirector
Randy MusserDirector
Steven BuncichDirector
Tom BoydDirector
Walter AsonevichDirector
James Zimmerman1st VP
Hank Parke2nd VP
Julie KregerAsst Secret/
Ruston OgburnSecretary
Gerald LentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,388
Program Service Revenue
$4,311
Investment Income
$-114,285
Other Revenue
$3,370
All Other Contributions
$10,000
Change in Net Assets
$-133,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,001
Other Expenses$50,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$122,064
Other Employee Benefits---$11,628
Payroll Taxes---$9,877
Advertising---$6,421
Office Expenses---$6,276
Occupancy---$5,034
All Other Expenses---$4,576
Insurance---$3,760
Travel---$3,255
Other Expenses---$2,646
Pension Plan Contributions---$2,432
Depreciation Depletion---$2,268
Conferences and Meetings---$687
Fees for Services Legal---$179
Total Functional Expenses$0$0$0$196,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,395
Fundraising Direct Expenses$8,025
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$22,665$18,293▼ $4,372
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Funds/interest Due to Dced$7,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The somerset county economic development council has members who pay membership fees based on the type of entity.”

Form 990, Page 6, Part VI, Line 7A

“Directors of the council are elected by the council membership.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the council offices for review and approval prior to filing.”

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

“Each officer/director/employee is given copy of code of ethics which includes conflict of interest policy. The code of ethics requires conflicts of interest to be disclosed by the respective officer/director/employee and prohibits such individual from participating in deliberations and voting on actions concerning such matter. The disclosure shall be made part of the minutes of the organization. The policy calls for disciplinary action if required conflict of interest disclosure is not made.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are available to public for review upon request at the council offices in somerset, pa.”

Filing and Contact Details

Filer

Filer Name
Somerset County Economic
EIN
25-6010909
Phone
8144459655
Address
PO BOX 48, SOMERSET, PA 15501

Signing Officer

Name
Gary Dufour
Title
Executive Director
Phone
8144459655
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Dufour Executive Director
Formed
1957
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
2

Preparer

Firm
Bulow Hottle & Co
Address
950 E MAIN ST, SOMERSET, PA 15501-2005
Preparer
Lauren R Hemming CPA
Phone
8144458961
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was created for the economic development of somerset county, pennsylvania, with its mission to promote industrial, commercial, and retail growth in the county by recruiting and assisting new firms to locate in the county, while helping existing companies to retain or expand employment.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST SECRET/
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/FormationYr01957
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IRS990/FundraisingGrossIncomeAmt011395
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IRS990/GoverningBodyVotingMembersCnt024
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0436165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01647424
IRS990/LandBldgEquipCostOrOtherBssAmt01784153
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0364356
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023126
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS CREATED FOR THE ECONOMIC DEVELOPMENT OF SOMERSET COUNTY, PENNSYLVANIA, WITH ITS MISSION TO PROMOTE INDUSTRIAL, COMMERCIAL, AND RETAIL GROWTH IN THE COUNTY BY RECRUITING AND ASSISTING NEW FIRMS TO LOCATE IN THE COUNTY, WHILE HELPING EXISTING COMPANIES TO RETAIN OR EXPAND EMPLOYMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt05034
IRS990/OfficeExpensesGrp/TotalAmt06276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011628
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2INTEREST
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt07967
IRS990/OtherExpensesGrp/TotalAmt15098
IRS990/OtherExpensesGrp/TotalAmt22749
IRS990/OtherExpensesGrp/TotalAmt32646
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0122064
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067375
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09877
IRS990/PensionPlanContributionsGrp/TotalAmt02432
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0147320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03367
IRS990/PrincipalOfficerNm0GARY DUFOUR EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MICRO-REV LOAN FUND INT/FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN APPLICATION & SVC FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT FINANCING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108643
IRS990/PYInvestmentIncomeAmt0749
IRS990/PYOtherExpensesAmt094589
IRS990/PYOtherRevenueAmt03610
IRS990/PYProgramServiceRevenueAmt012488
IRS990/PYRevenuesLessExpensesAmt0-116310
IRS990/PYSalariesCompEmpBnftPaidAmt0147211
IRS990/PYTotalExpensesAmt0241800
IRS990/PYTotalRevenueAmt0125490
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt022665
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt018293
IRS990/ReconcilationRevenueExpnssAmt0-133133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289349
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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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt072477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081643
IRS990ScheduleD/EquipmentGrp/BookValueAmt02222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066474
IRS990ScheduleD/LandGrp/BookValueAmt01636036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01636036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT FUNDS/INTEREST DUE TO DCED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01647424
IRS990ScheduleD/TotalLiabilityAmt07078
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JEFF LATUCH - TAILGATEZ LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0TAILGATEZ LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/ LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN RECIPIENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010976
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS MICRO REVOLVING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TOURISM MICRO REVOLVING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF LATUCHTAILGATEZ LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEFF LATUCHTAILGATEZ LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,091,724
Liabilities
$182,222
Net assets
$1,909,502
Revenue
$63,784
Expenses
$196,917
Net income
-$133,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.54$0.23$1.77
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.07$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$0.09$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$0.16$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.20$1.88$0.26$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.15$1.84$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.91$0.06$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.45$2.04$0.13$0.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.49$2.16$0.23