Civic Intelligence

Pueblo Unido CDC

990 • Fiscal year 2016 • EIN 26-3547211

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileWWW.PUCDC.ORG

View Organization Page

78150 Calle TampicoLA Quinta, CA 92253

(760) 777-7550

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,580

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

187%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

316%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,543,426

Up $2,960,970 (+187%) from 2015

Net Assets

Up

$3,799,305

Up $2,952,909 (+349%) from 2015

Liabilities

Up

$744,121

Up $8,061 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$3,755,044

Up $2,853,339 (+316%) from 2015

Expenses

Down

$805,896

Down $103,201 (-11%) from 2015

Net Income

Up

$2,949,148

Up $2,956,540 (+39996%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$4,543,426
Liabilities$744,121
Net Assets$3,799,305
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$3,755,044
Expenses$805,896
Net Income$2,949,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,755,044
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
Pledges and Grants Receivable$266,653$3,095,291▲ $2,828,638
Land, Buildings, and Equipment, Net$1,100,920$1,104,945▲ $4,025
Cash and Non-Interest-Bearing Accounts$117,183$172,537▲ $55,354
Other Notes and Loans Receivable, Net$91,472$162,832▲ $71,360
Prepaid Expenses and Deferred Charges$6,076$7,821▲ $1,745
Accounts Receivable$152$0▼ $152
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$1,582,456$4,543,426▲ $2,960,970
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$714,097$697,387▼ $16,710
Accounts Payable and Accrued Expenses$10,931$37,686▲ $26,755
Other Liabilities$11,032$9,048▼ $1,984
Total Liabilities$736,060$744,121▲ $8,061
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,554$3,123,456▲ $2,907,902
Unrestricted Net Assets$630,842$675,849▲ $45,007
Total Net Assets Fund Balance$846,396$3,799,305▲ $2,952,909
Total Liabilities and Net Assets / Fund Balance$1,582,456$4,543,426▲ $2,960,970

Asset Categories

AssetBook ValueDepreciationBasis
Land$536,417-$536,417
Buildings$287,636$74,748$362,384
Other Land Buildings$227,020$31,667$258,687
Leasehold Improvements$49,961$3,194$53,155
Equipment$3,911$5,211$9,122
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sergio CarranzaExecutive DirectorFT$62,580$62,580

Board Members and Trustees

NameTitle
Joe CejaPresident
Susan RashfordVice President
Marta BarraganMember-at-large
Sister Carol NolanMember-at-large
Carmen VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,329,271
Program Service Revenue
$393,501
Investment Income
$2,072
Other Revenue
$30,200
All Other Contributions
$312,857
Change in Net Assets
$2,949,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,755,044
Total Revenue per Audited Statements
$3,755,044
Total Revenue per Form 990
$3,755,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,389
Salaries, Compensation, and Employee Benefits$220,507
Total Fundraising Expense$2,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,830$66,543-$104,373
Current Officers, Directors, Trustees, and Key Employees-$62,580-$62,580
Fees for Services Other$26,135$24,833-$50,968
Depreciation Depletion$32,343$10,788-$43,131
Other Employee Benefits-$38,610-$38,610
Fees for Services Management$36,000--$36,000
Interest$21,234--$21,234
Insurance$12,903$7,694-$20,597
Fees for Services Accounting$5,000$15,205-$20,205
All Other Expenses$4,435$8,938$2,770$16,143
Payroll Taxes$3,246$11,698-$14,944
Occupancy-$12,248-$12,248
Travel$1,287$9,121-$10,408
Office Expenses$3,092$3,762-$6,854
Other Expenses$6,156$315-$6,471
Information Technology-$82-$82
Total Functional Expenses$518,561$284,565$2,770$805,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,896
Total Expenses per Audited Statements$805,896
Total Expenses per Form 990$805,896
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$9,048
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
78150 CALLE TAMPICO, LA QUINTA, CA 92253

Signing Officer

Name
Sergio Carranza
Title
Executive Director
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Ceja
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE G, LA QUINTA, CA 92253-2066
Preparer
Ken R Hernandez
Phone
7605640680
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“To adjust prior year expenses and accounts payable = $3761”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012248
IRS990/OccupancyGrp/TotalAmt012248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03762
IRS990/OfficeExpensesGrp/ProgramServicesAmt03092
IRS990/OfficeExpensesGrp/TotalAmt06854
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038610
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Licenses & Permits
IRS990/OtherExpensesGrp/Desc3Project Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3315
IRS990/OtherExpensesGrp/ProgramServicesAmt0147850
IRS990/OtherExpensesGrp/ProgramServicesAmt1128954
IRS990/OtherExpensesGrp/ProgramServicesAmt252096
IRS990/OtherExpensesGrp/ProgramServicesAmt36156
IRS990/OtherExpensesGrp/TotalAmt0154785
IRS990/OtherExpensesGrp/TotalAmt1133410
IRS990/OtherExpensesGrp/TotalAmt252853
IRS990/OtherExpensesGrp/TotalAmt36471
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt011032
IRS990/OtherLiabilitiesGrp/EOYAmt09048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030200
IRS990/OtherRevenueTotalAmt030200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104373
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt091472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0162832
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011698
IRS990/PayrollTaxesGrp/ProgramServicesAmt03246
IRS990/PayrollTaxesGrp/TotalAmt014944
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03095291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07821
IRS990/PrincipalOfficerNm0JOE CEJA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357501
IRS990/ProgSrvcAccomActy2Grp/Desc0PUEBLO UNIDO CDC IS WORKING TO IMPROVE ACCESS TO DRINKING WATER, BY INSTALLING WATER BOTTLE FILLER STATIONS AT VARIOUS SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0675222
IRS990/PYOtherRevenueAmt05369
IRS990/PYProgramServiceRevenueAmt0381566
IRS990/PYRevenuesLessExpensesAmt0-7392
IRS990/PYSalariesCompEmpBnftPaidAmt0233875
IRS990/PYTotalExpensesAmt0909097
IRS990/PYTotalRevenueAmt0901705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02949148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0425773
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03329271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0723512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05229169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03404
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0423701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0387635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0382839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0326235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0322523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01842933
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73910
IRS990ScheduleA/PublicSupportPY509Pct00.58690
IRS990ScheduleA/PublicSupportTotal509Amt05229169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03329271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255211
IRS990ScheduleA/Total509Grp/TotalAmt05229169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03755044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01106622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0734390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0577745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07075506
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/BookValueAmt0287636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362384
IRS990ScheduleD/EquipmentGrp/BookValueAmt03911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09122
IRS990ScheduleD/ExpensesSubtotalAmt0805896
IRS990ScheduleD/LandGrp/BookValueAmt0536417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536417
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03755044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104945
IRS990ScheduleD/TotalExpensesPerForm990Amt0805896
IRS990ScheduleD/TotalLiabilityAmt09048
IRS990ScheduleD/TotalRevenuePerForm990Amt03755044

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,543,426
Liabilities
$744,121
Net assets
$3,799,305
Revenue
$3,755,044
Expenses
$805,896
Net income
$2,949,148
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
2016Detailed filing. Detailed filing data is available for this year.$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