Civic Intelligence

Gowanus Canal Conservancy Inc.

990 • Fiscal year 2016 • EIN 26-0681729

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 21, 2017

Organization Profilewww.GowanusCanalConservancy.org
PO Box 150-652Brooklyn, NY 11215

(718) 541-4378

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$67,921

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$90,611

Down $77,541 (-46%) from 2015

Net Assets

Down

$48,001

Down $50,365 (-51%) from 2015

Liabilities

Down

$42,610

Down $27,176 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$326,690

Down $91,850 (-22%) from 2015

Expenses

Down

$377,055

Down $10,228 (-2.6%) from 2015

Net Income

Down

-$50,365

Down $81,622 (-261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2011: $34,684Liabilities 2011: $28,845Net Assets 2011: $5,8392011Assets 2012: $15,245Liabilities 2012: $34Net Assets 2012: $15,2112012Assets 2014: $229,737Liabilities 2014: $162,628Net Assets 2014: $67,1092014Assets 2015: $168,152Liabilities 2015: $69,786Net Assets 2015: $98,3662015Assets 2016: $90,611Liabilities 2016: $42,610Net Assets 2016: $48,0012016Assets 2017: $180,009Liabilities 2017: $64,837Net Assets 2017: $115,1722017Assets 2018: $227,294Liabilities 2018: $197,688Net Assets 2018: $29,6062018Assets 2019: $494,218Liabilities 2019: $77,655Net Assets 2019: $416,5632019Assets 2020: $893,101Liabilities 2020: $147,315Net Assets 2020: $745,7862020Assets 2021: $650,248Liabilities 2021: $297,082Net Assets 2021: $353,1662021Assets 2022: $486,978Liabilities 2022: $78,628Net Assets 2022: $408,3502022Assets 2024: $525,472Liabilities 2024: $208,187Net Assets 2024: $317,2852024

Highlighted filing

2016

Assets$90,611
Liabilities$42,610
Net Assets$48,001
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $107,574Expenses 2011: $70,095Net Income 2011: $37,4792011Revenue 2012: $96,206Expenses 2012: $86,834Net Income 2012: $9,3722012Revenue 2014: $478,804Expenses 2014: $462,705Net Income 2014: $16,0992014Revenue 2015: $418,540Expenses 2015: $387,283Net Income 2015: $31,2572015Revenue 2016: $326,690Expenses 2016: $377,055Net Income 2016: -$50,3652016Revenue 2017: $593,633Expenses 2017: $526,462Net Income 2017: $67,1712017Revenue 2018: $676,493Expenses 2018: $762,059Net Income 2018: -$85,5662018Revenue 2019: $1,177,577Expenses 2019: $790,620Net Income 2019: $386,9572019Revenue 2020: $1,261,702Expenses 2020: $932,479Net Income 2020: $329,2232020Revenue 2021: $598,381Expenses 2021: $991,001Net Income 2021: -$392,6202021Revenue 2022: $1,432,249Expenses 2022: $1,377,065Net Income 2022: $55,1842022Revenue 2024: $1,440,866Expenses 2024: $1,365,916Net Income 2024: $74,9502024

Highlighted filing

2016

Revenue$326,690
Expenses$377,055
Net Income-$50,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$335,999
Mission and Program Overview

Mission

The Gowanus Canal Conservancy

The Gowanus Canal Conservancy is a community-based non-profit organization that serves as the environmental steward for the Gowanus Canal Watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,327$69,601▲ $14,274
Loans From Officers Directors$6,500$13,000▲ $6,500
Accounts Receivable$30,971$7,636▼ $23,335
Cash and Non-Interest-Bearing Accounts$39,494$5,134▼ $34,360
Prepaid Expenses and Deferred Charges$1,394$4,011▲ $2,617
Pledges and Grants Receivable$38,366$2,244▼ $36,122
Savings and Temporary Cash Investments-$85-
Total Assets$168,152$90,611▼ $77,541
Other Assets Total$2,600$1,900▼ $700
Liabilities
Accounts Payable and Accrued Expenses$63,286$29,610▼ $33,676
Total Liabilities$69,786$42,610▼ $27,176
Net Assets / Fund Balance
Unrestricted Net Assets$54,747$48,001▼ $6,746
Temporarily Rstr Net Assets$43,619--
Total Net Assets Fund Balance$98,366$48,001▼ $50,365
Total Liabilities and Net Assets / Fund Balance$168,152$90,611▼ $77,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,409$17,980$60,389
Other Land Buildings$27,192$18,128$45,320
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$66,195$1,726$67,921

Board Members and Trustees

NameTitle
Ben JonesChairman
Andrew SimonsVice Chair
Alexandria DonatiBoard Member
Anselm FuscoBoard Member
Faizal KarmaliBoard Member
Remko DejongBoard Member
Wendy AndringaBoard Member
Winfield CliffordBoard Member
Andrea ParkerBoard Member (From 01/26)
Betsy MacleanBoard Member (From 01/26)
Marcos Diaz-gonzalezBoard Member (From 01/26)
Stephen HindyBoard Member (to 01/26)
Rich KampfSecretary
Richard NapoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,110
Program Service Revenue
$85,398
Investment Income
$1
Other Revenue
$9,181
All Other Contributions
$92,376
Change in Net Assets
$-50,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,690
Total Revenue per Audited Statements
$326,690
Total Revenue per Form 990
$326,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,954
Other Expenses$170,101
Total Fundraising Expense$1,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,817$0$0$119,817
Current Officers, Directors, Trustees, and Key Employees$51,632$12,908$1,655$66,195
Occupancy$21,601$2,400$0$24,001
Depreciation Depletion$16,611$0$0$16,611
Payroll Taxes$14,976$631$158$15,765
Insurance$12,374$2,570$0$14,944
Fees for Services Accounting$4,941$4,941$0$9,882
Office Expenses$3,037$3,037$124$6,198
Fees for Services Other$4,190$0$0$4,190
Other Employee Benefits$3,276$138$34$3,448
Other Expenses$2,887$0$0$2,887
Travel$977$977$0$1,954
Pension Plan Contributions$1,643$69$17$1,729
Total Functional Expenses$345,142$29,925$1,988$377,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,055
Total Expenses per Audited Statements$377,055
Total Expenses per Form 990$377,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,490
Fundraising Direct Expenses$9,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AntiFreeze$33,338$10,988$5,427$5,561
N/a----
Total Events$33,338$10,988$5,427$5,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,500$13,000▲ $6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Gowanus Canal Conservancy Inc
EIN
26-0681729
Phone
7185414378
Address
PO Box 150-652, Brooklyn, NY 11215

Signing Officer

Name
Andrea Parker
Title
Executive Director
Phone
7185414378
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Jones
Formed
2006
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
50

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Pt XII, Line 2C

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit ofthe financial statements and the selection of the independentaccountant.”

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02110
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Gowanus Canal Conservancy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098366
IRS990/NetAssetsOrFundBalancesEOYAmt048001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09181
IRS990/NoncashContributionsAmt03001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt021601
IRS990/OccupancyGrp/TotalAmt024001
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03037
IRS990/OfficeExpensesGrp/ProgramServicesAmt03037
IRS990/OfficeExpensesGrp/TotalAmt06198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt01900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03448
IRS990/OtherExpensesGrp/Desc0Processing Fees
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Outreach
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02254
IRS990/OtherExpensesGrp/ProgramServicesAmt122938
IRS990/OtherExpensesGrp/ProgramServicesAmt261988
IRS990/OtherExpensesGrp/ProgramServicesAmt32887
IRS990/OtherExpensesGrp/TotalAmt04508
IRS990/OtherExpensesGrp/TotalAmt122938
IRS990/OtherExpensesGrp/TotalAmt261988
IRS990/OtherExpensesGrp/TotalAmt32887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119817
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0631
IRS990/PayrollTaxesGrp/ProgramServicesAmt014976
IRS990/PayrollTaxesGrp/TotalAmt015765
IRS990/PensionPlanContributionsGrp/FundraisingAmt017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01643
IRS990/PensionPlanContributionsGrp/TotalAmt01729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04011
IRS990/PrincipalOfficerNm0BEN JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Environmental Services
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3631
IRS990/PYOtherExpensesAmt0196032
IRS990/PYOtherRevenueAmt0-1473
IRS990/PYProgramServiceRevenueAmt0185328
IRS990/PYRevenuesLessExpensesAmt031257
IRS990/PYSalariesCompEmpBnftPaidAmt0191251
IRS990/PYTotalExpensesAmt0387283
IRS990/PYTotalRevenueAmt0418540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0884708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0734492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09181
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011927
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012746
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt033854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01587341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165351
IRS990ScheduleA/Total509Grp/TotalAmt01619200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01653056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060389
IRS990ScheduleD/ExpensesSubtotalAmt0377055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045320
IRS990ScheduleD/RevenueSubtotalAmt0326690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069601
IRS990ScheduleD/TotalExpensesPerForm990Amt0377055
IRS990ScheduleD/TotalRevenuePerForm990Amt0326690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,611
Liabilities
$42,610
Net assets
$48,001
Revenue
$326,690
Expenses
$377,055
Net income
-$50,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$1.44$1.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$1.43$1.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.30$0.35$0.60$0.99$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.75$1.26$0.93$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.42$1.18$0.79$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.20$0.03$0.68$0.76$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.59$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.33$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$0.48$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.11$0.07$0.04