Civic Intelligence

Independence Village LLC

990 • Fiscal year 2016 • EIN 26-3768393

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
525 North Martin Luther King BlvdTallahassee, FL 32301

(850) 410-1020

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

15.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

97th percentile

$486,508

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 323.3% of source-year revenue.

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

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,394,817

Down $60,483 (-2.5%) from 2015

Net Assets

Down

$18,672

Down $52,951 (-74%) from 2015

Liabilities

Down

$2,376,145

Down $7,532 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$150,496

Up $18,172 (+14%) from 2015

Expenses

Up

$203,447

Up $7,415 (+3.8%) from 2015

Net Income

Up

-$52,951

Up $10,757 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$2,394,817
Liabilities$2,376,145
Net Assets$18,672
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$150,496
Expenses$203,447
Net Income-$52,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$150,496
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$2,423,171$2,361,338▼ $61,833
Prepaid Expenses and Deferred Charges$26,189$27,168▲ $979
Cash and Non-Interest-Bearing Accounts-$5,981-
Accounts Receivable$5,940$330▼ $5,610
Total Assets$2,455,300$2,394,817▼ $60,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,301,071$2,285,650▼ $15,421
Accounts Payable and Accrued Expenses$77,156$85,003▲ $7,847
Other Liabilities$5,450$4,690▼ $760
Deferred Revenue-$802-
Total Liabilities$2,383,677$2,376,145▼ $7,532
Net Assets / Fund Balance
Unrestricted Net Assets$71,623$18,672▼ $52,951
Total Net Assets Fund Balance$71,623$18,672▼ $52,951
Total Liabilities and Net Assets / Fund Balance$2,455,300$2,394,817▼ $60,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,165,332$210,304$2,375,636
Land$195,000-$195,000
Equipment$1,006$398$1,404
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Linda NelsonImmediate Past President
Jeffrey PicPresident
Cathy HarcusVice President
Bambi SmithDirector
Brian TesnarDirector
Catherine WynneDirector
Denise MyersDirector
Dr Liz HolifieldDirector
Gerald WatersDirector
Mark Stavros MdDirector
Reggie JohnsDirector
Ronald PickettDirector
Scott ClemonsDirector
Mike WatkinsChief Executive Officer
Lori GulledgeChief Financial Officer
Pam EastChief Operations Officer
Kathy MiltonSecretary
Pauline PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,020
Program Service Revenue
$82,453
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-52,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$150,496
Total Revenue per Form 990
$150,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,843
Salaries, Compensation, and Employee Benefits$11,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,833--$61,833
Interest$60,148--$60,148
Occupancy$34,291--$34,291
Insurance$12,995--$12,995
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other$9,360--$9,360
Other Salaries and Wages$8,208--$8,208
Other Employee Benefits$2,498--$2,498
Travel$1,457--$1,457
Office Expenses$1,205$184-$1,389
Payroll Taxes$898--$898
Fees for Services Legal$370--$370
Total Functional Expenses$193,263$10,184$0$203,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,447
Total Expenses per Audited Statements$203,447
Total Expenses per Form 990$203,447
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
Assets Held for Other$4,690
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

Filer Name
Independence Village LLC
EIN
26-3768393
Phone
8504101020
Address
525 NORTH MARTIN LUTHER KING BLVD, TALLAHASSEE, FL 32301

Signing Officer

Name
Officer
Title
Officer
Phone
8504101020
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Watkins
Formed
2008
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
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 financial statements.”

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IRS990/ActivityOrMissionDesc0INDEPENDENCE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0150496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012995
IRS990/InsuranceGrp/TotalAmt012995
IRS990/InterestGrp/ProgramServicesAmt060148
IRS990/InterestGrp/TotalAmt060148
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02423171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02361338
IRS990/LandBldgEquipCostOrOtherBssAmt02572040
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/BOYAmt02301071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02285650
IRS990/NetAssetsOrFundBalancesBOYAmt071623
IRS990/NetAssetsOrFundBalancesEOYAmt018672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034291
IRS990/OccupancyGrp/TotalAmt034291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OfficeExpensesGrp/ProgramServicesAmt01205
IRS990/OfficeExpensesGrp/TotalAmt01389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02498
IRS990/OtherLiabilitiesGrp/BOYAmt05450
IRS990/OtherLiabilitiesGrp/EOYAmt04690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08208
IRS990/OtherSalariesAndWagesGrp/TotalAmt08208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0898
IRS990/PayrollTaxesGrp/TotalAmt0898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027168
IRS990/PrincipalOfficerNm0MIKE WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0196032
IRS990/PYOtherRevenueAmt01741
IRS990/PYProgramServiceRevenueAmt0107692
IRS990/PYRevenuesLessExpensesAmt0-63708
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0196032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt068020
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0607365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038800
IRS990ScheduleA/Total509Grp/TotalAmt0607365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609704
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/BookValueAmt02165332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02375636
IRS990ScheduleD/EquipmentGrp/BookValueAmt01006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0150496
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 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02361338

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,394,817
Liabilities
$2,376,145
Net assets
$18,672
Revenue
$150,496
Expenses
$203,447
Net income
-$52,951
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