Civic Intelligence

CIL Community Resources Incorporated

990 • Fiscal year 2021 • EIN 26-3260036

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.CIL.ORG
157 Charter Oak Ave 3rd FLHartford, CT 06103

(860) 563-6011

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

15.93x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$288,607

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$21,591,741

Up $4,056,186 (+23%) from 2020

Net Assets

Down

-$451,267

Down $1,282,476 (-154%) from 2020

Liabilities

Up

$22,043,008

Up $5,338,662 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$1,384,121

Up $502,640 (+57%) from 2020

Expenses

Up

$2,666,597

Up $1,237,714 (+87%) from 2020

Net Income

Down

-$1,282,476

Down $735,074 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $12,012,036Liabilities 2011: $12,046,620Net Assets 2011: -$34,5842011Assets 2012: $12,183,160Liabilities 2012: $12,072,539Net Assets 2012: $110,6212012Assets 2013: $18,682,577Liabilities 2013: $18,138,781Net Assets 2013: $543,7962013Assets 2015: $18,178,369Liabilities 2015: $17,201,436Net Assets 2015: $976,9332015Assets 2016: $19,934,992Liabilities 2016: $18,014,587Net Assets 2016: $1,920,4052016Assets 2017: $18,954,249Liabilities 2017: $16,720,726Net Assets 2017: $2,233,5232017Assets 2018: $19,334,992Liabilities 2018: $17,201,205Net Assets 2018: $2,133,7872018Assets 2019: $18,337,598Liabilities 2019: $16,959,472Net Assets 2019: $1,378,1262019Assets 2020: $17,535,555Liabilities 2020: $16,704,346Net Assets 2020: $831,2092020Assets 2021: $21,591,741Liabilities 2021: $22,043,008Net Assets 2021: -$451,2672021Assets 2022: $21,372,214Liabilities 2022: $22,329,993Net Assets 2022: -$957,7792022Assets 2023: $20,937,513Liabilities 2023: $22,400,143Net Assets 2023: -$1,462,6302023Assets 2025: $28,900,540Liabilities 2025: $31,462,506Net Assets 2025: -$2,561,9662025

Highlighted filing

2021

Assets$21,591,741
Liabilities$22,043,008
Net Assets-$451,267
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $682,4592011Expenses 2012: $847,7712012Expenses 2013: $572,3262013Revenue 2015: $1,618,118Expenses 2015: $1,234,939Net Income 2015: $383,1792015Revenue 2016: $1,992,585Expenses 2016: $1,049,113Net Income 2016: $943,4722016Revenue 2017: $1,577,943Expenses 2017: $1,264,825Net Income 2017: $313,1182017Revenue 2018: $1,406,907Expenses 2018: $1,506,643Net Income 2018: -$99,7362018Revenue 2019: $828,966Expenses 2019: $1,584,627Net Income 2019: -$755,6612019Revenue 2020: $881,481Expenses 2020: $1,428,883Net Income 2020: -$547,4022020Revenue 2021: $1,384,121Expenses 2021: $2,666,597Net Income 2021: -$1,282,4762021Revenue 2022: $1,711,499Expenses 2022: $2,218,011Net Income 2022: -$506,5122022Revenue 2023: $1,852,179Expenses 2023: $2,357,030Net Income 2023: -$504,8512023Revenue 2025: $1,741,286Expenses 2025: $2,158,435Net Income 2025: -$417,1492025

Highlighted filing

2021

Revenue$1,384,121
Expenses$2,666,597
Net Income-$1,282,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,943,411
Mission and Program Overview

Mission

The mission of cil community resources inc is to develop, own, manage and administer non-residential real estate and other programs and resources in support of and for the benefit of any nonprofit 501c3 organization including but not limited to the corporation for independent living.

To construct non-residential space for other not for profit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,909,800$9,245,311▼ $664,489
Investments Program Related$6,988,250$6,555,424▼ $432,826
Cash and Non-Interest-Bearing Accounts$309,919$1,423,490▲ $1,113,571
Savings and Temporary Cash Investments-$289,375-
Prepaid Expenses and Deferred Charges$7,967$107,387▲ $99,420
Pledges and Grants Receivable$43,422$44,331▲ $909
Total Assets$17,535,555$21,591,741▲ $4,056,186
Other Assets Total$276,197$3,926,423▲ $3,650,226
Liabilities
Tax Exempt Bond Liabilities$8,085,000$8,870,164▲ $785,164
Other Liabilities$708,849$6,776,771▲ $6,067,922
Mortgage Notes Payable Secured by Investment Property$7,161,984$5,428,693▼ $1,733,291
Accounts Payable and Accrued Expenses$726,968$947,319▲ $220,351
Deferred Revenue$21,545$20,061▼ $1,484
Total Liabilities$16,704,346$22,043,008▲ $5,338,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,209$-451,267▼ $1,282,476
Total Net Assets Fund Balance$831,209$-451,267▼ $1,282,476
Total Liabilities and Net Assets / Fund Balance$17,535,555$21,591,741▲ $4,056,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,360$54,735$102,095
Investment Program Related Org$6,555,424--
Buildings$8,541,611$4,033,375-
Land$656,340--
Other Assets Org$25,331--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sharone MaloneChair
James D ParryImmediate Past Chair
Kent SchwendyPresident/CEO
Gioia ZackVice Chair
Jack SoosDirector
Patrick PinnellDirector
Stan IngersollDirector
Maria GreenSecretary/CFO/director
Barbara Pilarcik RnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,704
Program Service Revenue
$1,598,300
Investment Income
$-243,983
Other Revenue
$14,100
Change in Net Assets
$-1,282,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,569,056
Salaries, Compensation, and Employee Benefits$97,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$903,791--$903,791
Interest$828,212--$828,212
Depreciation Depletion$620,469--$620,469
Other Salaries and Wages$97,541--$97,541
Insurance$79,093--$79,093
Fees for Services Management-$48,000-$48,000
Fees for Services Legal-$35,295-$35,295
Office Expenses$28,457--$28,457
Fees for Services Accounting-$18,965-$18,965
All Other Expenses$6,748--$6,748
Advertising$26--$26
Total Functional Expenses$2,564,337$102,260$0$2,666,597
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
Due to Affiliates$6,597,736
Replacement Reserve$150,143
Accrued Bond Expenses$28,892

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational F2021-05-03$9,106,000Finance building development

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,106,000$8,925,420-$180,580

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 35% controlled entity
No
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 11B

“Form 990 is reviewed by the board of directors before filing.”

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

“The organization monitors all contracts and other business transactions as they are processed for approval on a continuous basis for any conflicts of interest with any board members, officers, directors or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cil Community Resources Inc
EIN
26-3260036
Phone
8605636011
Address
157 CHARTER OAK AVE 3RD FL, HARTFORD, CT 06103

Signing Officer

Name
Maria Green
Title
Chief Financial Officer
Phone
8605636011
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Green
Formed
2009
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Thomas Goldfuss
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight or selection process during the tax year.”

Raw XML AppendixShowing 400 of 637 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/MissionDesc0THE MISSION OF CIL COMMUNITY RESOURCES, INC. IS TO DEVELOP, OWN, MANAGE AND ADMINISTER NON-RESIDENTIAL REAL ESTATE AND OTHER PROGRAMS AND RESOURCES IN SUPPORT OF AND FOR THE BENEFIT OF ANY NON-PROFIT 501(C)(3) ORGANIZATION INCLUDING BUT NOT LIMITED TO THE CORPORATION FOR INDEPENDENT LIVING.
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IRS990/OtherLiabilitiesGrp/BOYAmt0708849
IRS990/OtherLiabilitiesGrp/EOYAmt06776771
IRS990/OtherRevenueTotalAmt014100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097541
IRS990/OtherSalariesAndWagesGrp/TotalAmt097541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107387
IRS990/PrincipalOfficerNm0MARIA GREEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
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IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME FROM DIRECT FINAN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457092
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457092
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt01428883
IRS990/PYOtherRevenueAmt0406629
IRS990/PYProgramServiceRevenueAmt0471965
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01428883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0881481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1282476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01612400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01928627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01766976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01851276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01844987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01826202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09218068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011599
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt09870151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01944331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01766976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01851276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02095314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02212254
IRS990ScheduleA/Total509Grp/TotalAmt09870151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01958738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01778701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01858503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02105350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02213580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09914872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08541611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04033375
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012574986
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06555424
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NET INVESTMENT IN DIRECT FINANCING LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0656340
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0656340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03901092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16597736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED BOND EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09245311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03926423
IRS990ScheduleD/TotalBookValueProgramRltdAmt06555424
IRS990ScheduleD/TotalLiabilityAmt06776771
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192870
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110781
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENT SCHWENDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIA GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/CFO/DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0288607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1222123
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,591,741
Liabilities
$22,043,008
Net assets
-$451,267
Revenue
$1,384,121
Expenses
$2,666,597
Net income
-$1,282,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$31.5$2.56$1.74$2.16$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$22.4$1.46$1.85$2.36$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$22.3$0.96$1.71$2.22$0.51
2021Detailed filing. Detailed filing data is available for this year.$21.6$22.0$0.45$1.38$2.67$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$16.7$0.83$0.88$1.43$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$17.0$1.38$0.83$1.58$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$17.2$2.13$1.41$1.51$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$16.7$2.23$1.58$1.26$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$18.0$1.92$1.99$1.05$0.94
2015Detailed filing. Detailed filing data is available for this year.$18.2$17.2$0.98$1.62$1.23$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.1$0.54$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.1$0.11$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$0.03$0.68