Civic Intelligence

Pueblo Unido CDC

990 • Fiscal year 2015 • EIN 26-3547211

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

78115 Calle EstadoLA Quinta, CA 92253

(760) 777-7550

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,582,456

Down $26,817 (-1.7%) from 2014

Net Assets

Down

$846,396

Down $7,392 (-0.9%) from 2014

Liabilities

Down

$736,060

Down $19,425 (-2.6%) from 2014

Revenue

Down

$901,705

Down $204,917 (-19%) from 2014

Expenses

Up

$909,097

Up $159,405 (+21%) from 2014

Net Income

Down

-$7,392

Down $364,322 (-102%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: -$33Liabilities 2010: $0Net Assets 2010: -$332010Assets 2011: $693,073Liabilities 2011: $574,344Net Assets 2011: $118,7292011Assets 2013: $906,037Liabilities 2013: $751,450Net Assets 2013: $154,5872013Assets 2014: $1,609,273Liabilities 2014: $755,485Net Assets 2014: $853,7882014Assets 2015: $1,582,456Liabilities 2015: $736,060Net Assets 2015: $846,3962015Assets 2016: $4,543,426Liabilities 2016: $744,121Net Assets 2016: $3,799,3052016Assets 2017: $4,464,918Liabilities 2017: $794,304Net Assets 2017: $3,670,6142017Assets 2018: $4,212,294Liabilities 2018: $876,356Net Assets 2018: $3,335,9382018Assets 2019: $3,851,580Liabilities 2019: $734,094Net Assets 2019: $3,117,4862019Assets 2020: $4,009,396Liabilities 2020: $816,580Net Assets 2020: $3,192,8162020Assets 2021: $3,775,318Liabilities 2021: $788,293Net Assets 2021: $2,987,0252021Assets 2022: $5,128,067Liabilities 2022: $1,153,068Net Assets 2022: $3,974,9992022Assets 2023: $5,608,485Liabilities 2023: $640,669Net Assets 2023: $4,967,8162023Assets 2024: $6,815,294Liabilities 2024: $548,934Net Assets 2024: $6,266,3602024

Highlighted filing

2015

Assets$1,582,456
Liabilities$736,060
Net Assets$846,396

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $393,8392010Expenses 2011: $420,7942011Revenue 2013: $734,390Expenses 2013: $748,592Net Income 2013: -$14,2022013Revenue 2014: $1,106,622Expenses 2014: $749,692Net Income 2014: $356,9302014Revenue 2015: $901,705Expenses 2015: $909,097Net Income 2015: -$7,3922015Revenue 2016: $3,755,044Expenses 2016: $805,896Net Income 2016: $2,949,1482016Revenue 2017: $995,939Expenses 2017: $1,124,630Net Income 2017: -$128,6912017Revenue 2018: $961,520Expenses 2018: $1,222,277Net Income 2018: -$260,7572018Revenue 2019: $1,088,636Expenses 2019: $1,058,088Net Income 2019: $30,5482019Revenue 2020: $1,286,128Expenses 2020: $1,167,398Net Income 2020: $118,7302020Revenue 2021: $1,560,088Expenses 2021: $1,532,929Net Income 2021: $27,1592021Revenue 2022: $2,505,996Expenses 2022: $1,511,237Net Income 2022: $994,7592022Revenue 2023: $2,834,229Expenses 2023: $1,592,266Net Income 2023: $1,241,9632023Revenue 2024: $2,475,856Expenses 2024: $1,177,312Net Income 2024: $1,298,5442024

Highlighted filing

2015

Revenue$901,705
Expenses$909,097
Net Income-$7,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.0
Gross Receipts
$901,705
Mission and Program Overview

Mission

To address the needs and problems of distressed rural communities through a strategic plan to utilize existing resources and create new opportunities with the collaboration of community members to achieve social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,095$1,100,920▲ $105,825
Pledges and Grants Receivable$458,080$266,653▼ $191,427
Cash and Non-Interest-Bearing Accounts$125,461$117,183▼ $8,278
Other Notes and Loans Receivable, Net$24,519$91,472▲ $66,953
Prepaid Expenses and Deferred Charges$5,966$6,076▲ $110
Accounts Receivable$152$152→ $0
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,609,273$1,582,456▼ $26,817
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,353$714,097▼ $16,256
Other Liabilities$4,639$11,032▲ $6,393
Accounts Payable and Accrued Expenses$20,493$10,931▼ $9,562
Total Liabilities$755,485$736,060▼ $19,425
Net Assets / Fund Balance
Unrestricted Net Assets$620,564$630,842▲ $10,278
Temporarily Rstr Net Assets$233,224$215,554▼ $17,670
Total Net Assets Fund Balance$853,788$846,396▼ $7,392
Total Liabilities and Net Assets / Fund Balance$1,609,273$1,582,456▼ $26,817

Asset Categories

AssetBook ValueDepreciationBasis
Land$536,417-$536,417
Buildings$309,937$52,447$362,384
Other Land Buildings$239,380$14,485$253,865
Leasehold Improvements$10,100$721$10,821
Equipment$5,086$4,036$9,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sergio CarranzaExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Christian PaizPresident
Joe CejaVice President
Sister Carol NolanMember-at-large
Susan RashfordSecretary
Carmen VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,733
Program Service Revenue
$381,566
Investment Income
$1,037
Other Revenue
$5,369
All Other Contributions
$302,116
Change in Net Assets
$-7,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,222
Salaries, Compensation, and Employee Benefits$233,875
Total Fundraising Expense$3,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,690$88,346-$125,036
Fees for Services Other$83,182$19,065$40$102,287
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
All Other Expenses$32,470$6,109$3,199$41,778
Depreciation Depletion-$37,329-$37,329
Fees for Services Management$36,000--$36,000
Travel$291$23,024-$23,315
Other Employee Benefits-$22,741-$22,741
Interest$22,528$61-$22,589
Other Expenses$22,000$311-$22,000
Payroll Taxes$2,759$14,108-$16,867
Insurance$10,823$5,894-$16,717
Office Expenses$2,031$7,104-$9,135
Fees for Services Accounting-$8,370-$8,370
Occupancy-$5,175-$5,175
Pension Plan Contributions-$4,231-$4,231
Fees for Services Legal-$3,542-$3,542
Information Technology-$316-$316
Total Functional Expenses$505,808$400,050$3,239$909,097
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$11,032
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

From 990 was presented to board members for their review and approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Their issues of conflict of interest are reviewed and discussed at the board meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All matters of compensation for the executive director are discussed at the board meetings.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All matters of compensation for the key employees are discussed at board meetings and agreed upon.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

A copy of form 990 tax return is also available through the california attorney general's official website.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Pueblo Unido Cdc
EIN
26-3547211
Phone
7607777550
Address
78115 CALLE ESTADO, LA QUINTA, CA 92253

Signing Officer

Name
Sergio Carranza
Title
Executive Director
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Paiz
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE G, LA QUINTA, CA 92253-2066
Preparer
Ken R Hernandez
Phone
7605640680
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IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Licenses & Permits
IRS990/OtherExpensesGrp/Desc3Project Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2311
IRS990/OtherExpensesGrp/ProgramServicesAmt086695
IRS990/OtherExpensesGrp/ProgramServicesAmt1145537
IRS990/OtherExpensesGrp/ProgramServicesAmt224802
IRS990/OtherExpensesGrp/ProgramServicesAmt322000
IRS990/OtherExpensesGrp/TotalAmt0162013
IRS990/OtherExpensesGrp/TotalAmt1159543
IRS990/OtherExpensesGrp/TotalAmt225113
IRS990/OtherExpensesGrp/TotalAmt322000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04639
IRS990/OtherLiabilitiesGrp/EOYAmt011032
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05369
IRS990/OtherRevenueTotalAmt05369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125036
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt091472
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014108
IRS990/PayrollTaxesGrp/ProgramServicesAmt02759
IRS990/PayrollTaxesGrp/TotalAmt016867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04231
IRS990/PensionPlanContributionsGrp/TotalAmt04231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0458080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06076
IRS990/PrincipalOfficerNm0CHRISTIAN PAIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345566
IRS990/ProgSrvcAccomActy2Grp/Desc0PUEBLO UNDIO CDC HAS INITIATED THE SHORT-TERM ARSENIC TREATMENT (STAT) PROGRAM, THAT PROVIDES TECHNICAL ASSISTANCE TO FARM WORKERS AND LOW-INCOME FAMILIES FACING HIGH LEVELS OF ARSENIC AND FLUORIDE AT ONSITE WELLS. THE PROGRAM COORDINATES THE INSTALLATION OF POINT-OF-USE WATER FILTRATION UNITS UNDER THE SINK, AND PROVIDES TRAINING AND EDUCATION ABOUT SAFE DRINKING WATER. DURING CALENDAR YEAR 2014, 10 SEPARATE PARKS WERE AFFECTED, TO INCLUDE THE INSTALLATION OF 125 UNITS, WHICH WERE UTILIZED BY 750 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081106
IRS990/ProgSrvcAccomActy3Grp/Desc0PUEBLO UNIDO CDC IS WORKING TO IMPROVE ACCESS TO DRINKING WATER, BY INSTALLING WATER BOTTLE FILLER STATIONS AT VARIOUS SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0727737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0580644
IRS990/PYOtherRevenueAmt014122
IRS990/PYProgramServiceRevenueAmt0364492
IRS990/PYRevenuesLessExpensesAmt0356930
IRS990/PYSalariesCompEmpBnftPaidAmt0167788
IRS990/PYTotalExpensesAmt0749692
IRS990/PYTotalProfFndrsngExpnsAmt01260
IRS990/PYTotalRevenueAmt01106622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387772
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0895299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0723512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02489028
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01333
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0387635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0382839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0326235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0322523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0331289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01750521
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58690
IRS990ScheduleA/PublicSupportPY509Pct00.50560
IRS990ScheduleA/PublicSupportTotal509Amt02489028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0723512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206864
IRS990ScheduleA/Total509Grp/TotalAmt02489028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01283971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01106622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0734390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04240882
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/BuildingsGrp/BookValueAmt0309937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362384
IRS990ScheduleD/EquipmentGrp/BookValueAmt05086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09122
IRS990ScheduleD/LandGrp/BookValueAmt0536417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536417
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100920
IRS990ScheduleD/TotalLiabilityAmt011032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.55$6.27$2.48$1.18$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.64$4.97$2.83$1.59$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.15$3.97$2.51$1.51$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.79$2.99$1.56$1.53$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.82$3.19$1.29$1.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.73$3.12$1.09$1.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.88$3.34$0.96$1.22$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.79$3.67$1.00$1.12$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.74$3.80$3.76$0.81$2.95
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.74$0.85$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.76$0.85$1.11$0.75$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.75$0.15$0.73$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.57$0.12$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39