Civic Intelligence

Independence Village LLC

990 • Fiscal year 2014 • EIN 26-3768393

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
525 North Martin Luther King Blvd32301

(850) 410-1020

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

14.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$401,848

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 237.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

$2,506,770

No earlier filing loaded for comparison.

Net Assets

$135,331

No earlier filing loaded for comparison.

Liabilities

$2,371,439

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

$168,890

No earlier filing loaded for comparison.

Expenses

$236,657

No earlier filing loaded for comparison.

Net Income

-$67,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2014: $2,506,770Liabilities 2014: $2,371,439Net Assets 2014: $135,3312014Assets 2015: $2,455,300Liabilities 2015: $2,383,677Net Assets 2015: $71,6232015Assets 2016: $2,394,817Liabilities 2016: $2,376,145Net Assets 2016: $18,6722016Assets 2017: $2,347,757Liabilities 2017: $2,396,165Net Assets 2017: -$48,4082017Assets 2018: $2,288,293Liabilities 2018: $2,389,338Net Assets 2018: -$101,0452018Assets 2019: $932,682Liabilities 2019: $2,568,150Net Assets 2019: -$1,635,4682019Assets 2020: $216,243Liabilities 2020: $1,726,247Net Assets 2020: -$1,510,0042020Assets 2021: $216,045Liabilities 2021: $1,650,087Net Assets 2021: -$1,434,0422021Assets 2022: $209,088Liabilities 2022: $1,668,796Net Assets 2022: -$1,459,7082022Assets 2023: $209,094Liabilities 2023: $1,683,281Net Assets 2023: -$1,474,1872023Assets 2024: $195,000Liabilities 2024: $1,669,483Net Assets 2024: -$1,474,4832024

Highlighted filing

2014

Assets$2,506,770
Liabilities$2,371,439
Net Assets$135,331
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $168,890Expenses 2014: $236,657Net Income 2014: -$67,7672014Revenue 2015: $132,324Expenses 2015: $196,032Net Income 2015: -$63,7082015Revenue 2016: $150,496Expenses 2016: $203,447Net Income 2016: -$52,9512016Revenue 2017: $163,220Expenses 2017: $230,300Net Income 2017: -$67,0802017Revenue 2018: $193,930Expenses 2018: $246,567Net Income 2018: -$52,6372018Revenue 2019: $28,643Expenses 2019: $1,198,223Net Income 2019: -$1,169,5802019Revenue 2020: $263,173Expenses 2020: $137,709Net Income 2020: $125,4642020Revenue 2021: $243,519Expenses 2021: $250,430Net Income 2021: -$6,9112021Revenue 2022: $3,002Expenses 2022: $28,665Net Income 2022: -$25,6632022Revenue 2023: $766Expenses 2023: $15,245Net Income 2023: -$14,4792023Revenue 2024: $18,982Expenses 2024: $19,278Net Income 2024: -$2962024

Highlighted filing

2014

Revenue$168,890
Expenses$236,657
Net Income-$67,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$168,890
Mission and Program Overview

Mission

Independence village llc provides low income housing to 3 populations: independent living youth who have aged out of foster care ages 16 to 22; young women who are pregnant or post partum; and youth who have aged out of traditional foster care but do not meet the youth aging out of foster care demographics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,544,989$2,483,437▼ $61,552
Prepaid Expenses and Deferred Charges$18,407$13,205▼ $5,202
Cash and Non-Interest-Bearing Accounts$1,011$3,878▲ $2,867
Accounts Receivable$6,701$192▼ $6,509
Total Assets$2,571,108$2,506,770▼ $64,338
Other Assets Total$0$6,058▲ $6,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,331,911$2,316,491▼ $15,420
Accounts Payable and Accrued Expenses$30,904$48,890▲ $17,986
Other Liabilities$5,195$6,058▲ $863
Total Liabilities$2,368,010$2,371,439▲ $3,429
Net Assets / Fund Balance
Unrestricted Net Assets$203,098$135,331▼ $67,767
Total Net Assets Fund Balance$203,098$135,331▼ $67,767
Total Liabilities and Net Assets / Fund Balance$2,571,108$2,506,770▼ $64,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,288,437$87,199$2,375,636
Land$195,000-$195,000
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Linda NelsonPresident
Jeffrey PicVice President
Bambi SmithDirector
Brian HalcombDirector
Brian TesnarDirector
Catherine WynneDirector
Cathy HarcusDirector
Denise MyersDirector
Dr Liz HolifieldDirector
Gerald WatersDirector
John SteignerDirector
Mark Stavros MdDirector
Reggie JohnsDirector
Scott ClemonsDirector
Mike WatkinsChief Executive Officer
Lori GulledgeChief Finance Officer
Pam EastChief Operations Officer
Kathy MiltonSecretary
Pauline PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,720
Program Service Revenue
$110,627
Investment Income
$8
Other Revenue
$535
All Other Contributions
$51,891
Change in Net Assets
$-67,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$168,890
Total Revenue per Form 990
$168,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,552--$61,552
Interest$56,787--$56,787
Occupancy$44,261--$44,261
Fees for Services Accounting-$28,183-$28,183
Fees for Services Other$22,368--$22,368
Insurance$20,585--$20,585
Office Expenses$1,960--$1,960
Other Expenses$956--$956
Travel$3--$3
Conferences and Meetings$2--$2
Total Functional Expenses$208,474$28,183$0$236,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,657
Total Expenses per Audited Statements$236,657
Total Expenses per Form 990$236,657
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits and Prepayments$6,058
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
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 11

“Lori gulledge, cfo, reviews form 990 prior to filing.”

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

“Members of the board sign new conflict of interest statements annually which are reviewed by the organization per the board policy manual.”

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

EIN
26-3768393
Phone
8504101020

Signing Officer

Name
Mike Watkins
Title
Chief Executive Officer
Phone
8504101020
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Watkins
Formed
2008
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Rae Kerr
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“An audit committee is responsible for selection of an independent accountant and oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The company has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0168890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020585
IRS990/InsuranceGrp/TotalAmt020585
IRS990/InterestGrp/ProgramServicesAmt056787
IRS990/InterestGrp/TotalAmt056787
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02544989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02483437
IRS990/LandBldgEquipCostOrOtherBssAmt02570636
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENCE VILLAGE LLC PROVIDES LOW INCOME HOUSING TO 3 POPULATIONS: INDEPENDENT LIVING YOUTH WHO HAVE AGED OUT OF FOSTER CARE AGES 16 TO 22; YOUNG WOMEN WHO ARE PREGNANT OR POST PARTUM; AND YOUTH WHO HAVE AGED OUT OF TRADITIONAL FOSTER CARE BUT DO NOT MEET THE YOUTH AGING OUT OF FOSTER CARE DEMOGRAPHICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02331911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02316491
IRS990/NetAssetsOrFundBalancesBOYAmt0203098
IRS990/NetAssetsOrFundBalancesEOYAmt0135331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044261
IRS990/OccupancyGrp/TotalAmt044261
IRS990/OfficeExpensesGrp/ProgramServicesAmt01960
IRS990/OfficeExpensesGrp/TotalAmt01960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0956
IRS990/OtherExpensesGrp/TotalAmt0956
IRS990/OtherLiabilitiesGrp/BOYAmt05195
IRS990/OtherLiabilitiesGrp/EOYAmt06058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0535
IRS990/OtherRevenueTotalAmt0535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013205
IRS990/PrincipalOfficerNm0MIKE WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0159814
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt025120
IRS990/PYRevenuesLessExpensesAmt0-46168
IRS990/PYSalariesCompEmpBnftPaidAmt05548
IRS990/PYTotalExpensesAmt0165362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05829
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0326323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038800
IRS990ScheduleA/Total509Grp/TotalAmt0326323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326884
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02288437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02375636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0236657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS AND PREPAYMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02483437
IRS990ScheduleD/TotalExpensesPerForm990Amt0236657
IRS990ScheduleD/TotalLiabilityAmt06058
IRS990ScheduleD/TotalRevenuePerForm990Amt0168890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236657
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,506,770
Liabilities
$2,371,439
Net assets
$135,331
Revenue
$168,890
Expenses
$236,657
Net income
-$67,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$1.67$1.47$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$1.68$1.47$0.00$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$1.67$1.46$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$1.65$1.43$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$1.73$1.51$0.26$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.93$2.57$1.64$0.03$1.20$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.39$0.10$0.19$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.40$0.05$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.39$2.38$0.02$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.38$0.07$0.13$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.51$2.37$0.14$0.17$0.24$0.07