Civic Intelligence

Valdese Economic Development Investment Corporation

990 • Fiscal year 2016 • EIN 27-0301275

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
PO Box 1225Valdese, NC 28690

(828) 879-2120

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

10.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,583,398

Up $821,464 (+47%) from 2015

Net Assets

Up

$534,318

Up $35,079 (+7.0%) from 2015

Liabilities

Up

$2,049,080

Up $786,385 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

Down

$195,975

Down $100,749 (-34%) from 2015

Expenses

Down

$160,896

Down $3,452 (-2.1%) from 2015

Net Income

Down

$35,079

Down $97,297 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $419,320Liabilities 2012: $0Net Assets 2012: $419,3202012Assets 2013: $437,926Liabilities 2013: $161,152Net Assets 2013: $276,7742013Assets 2014: $538,883Liabilities 2014: $172,020Net Assets 2014: $366,8632014Assets 2015: $1,761,934Liabilities 2015: $1,262,695Net Assets 2015: $499,2392015Assets 2016: $2,583,398Liabilities 2016: $2,049,080Net Assets 2016: $534,3182016Assets 2017: $3,193,338Liabilities 2017: $2,541,733Net Assets 2017: $651,6052017Assets 2018: $3,139,700Liabilities 2018: $2,479,550Net Assets 2018: $660,1502018Assets 2019: $3,146,157Liabilities 2019: $2,389,202Net Assets 2019: $756,9552019Assets 2020: $3,245,163Liabilities 2020: $2,382,373Net Assets 2020: $862,7902020Assets 2021: $3,414,352Liabilities 2021: $2,390,800Net Assets 2021: $1,023,5522021Assets 2022: $3,433,560Liabilities 2022: $2,272,578Net Assets 2022: $1,160,9822022Assets 2023: $3,398,377Liabilities 2023: $2,148,157Net Assets 2023: $1,250,2202023Assets 2024: $3,937,114Liabilities 2024: $2,549,200Net Assets 2024: $1,387,9142024

Highlighted filing

2016

Assets$2,583,398
Liabilities$2,049,080
Net Assets$534,318
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0Revenue 2012: $96,769Expenses 2012: $67,334Net Income 2012: $29,4352012Expenses 2013: $73,1232013Revenue 2014: $188,714Expenses 2014: $98,625Net Income 2014: $90,0892014Revenue 2015: $296,724Expenses 2015: $164,348Net Income 2015: $132,3762015Revenue 2016: $195,975Expenses 2016: $160,896Net Income 2016: $35,0792016Revenue 2017: $272,459Expenses 2017: $155,172Net Income 2017: $117,2872017Revenue 2018: $253,143Expenses 2018: $244,598Net Income 2018: $8,5452018Revenue 2019: $306,061Expenses 2019: $209,256Net Income 2019: $96,8052019Revenue 2020: $340,496Expenses 2020: $234,661Net Income 2020: $105,8352020Revenue 2021: $336,472Expenses 2021: $175,710Net Income 2021: $160,7622021Revenue 2022: $283,103Expenses 2022: $145,673Net Income 2022: $137,4302022Revenue 2023: $288,431Expenses 2023: $199,193Net Income 2023: $89,2382023Revenue 2024: $357,518Expenses 2024: $219,824Net Income 2024: $137,6942024

Highlighted filing

2016

Revenue$195,975
Expenses$160,896
Net Income$35,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$195,975
Mission and Program Overview

Mission

To engage in charitable and educational efforts and specifically support economic development and community development in valdese, ncand burke county, nc, thereby creating jobs, increasing the tax base,and improving quality of life in valdese, nc and burke county, nc, and to promote charitableand educational purposes, which lessens the burden of government

To engage in charitable and educational efforts and specifically support economic development and community development in valdese, nc and burke county, nc thereby creating jobs, increasing tax base, and improving quality of life in valdese, nc and burke county, nc, and to promote and support charitable and educational purposes, which lessen the burden of government

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,442$506,308▲ $227,866
Accounts Receivable$1,862$14,254▲ $12,392
Land, Buildings, and Equipment, Net$4,861$4,113▼ $748
Total Assets$1,761,934$2,583,398▲ $821,464
Other Assets Total$1,476,769$2,058,723▲ $581,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,252,715$2,027,715▲ $775,000
Accounts Payable and Accrued Expenses$9,980$21,365▲ $11,385
Total Liabilities$1,262,695$2,049,080▲ $786,385
Net Assets / Fund Balance
Unrestricted Net Assets$424,318$459,397▲ $35,079
Temporarily Rstr Net Assets$74,921$74,921→ $0
Total Net Assets Fund Balance$499,239$534,318▲ $35,079
Total Liabilities and Net Assets / Fund Balance$1,761,934$2,583,398▲ $821,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,113$1,122$5,235
Other Assets Org$2,058,723--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Bruce HawkinsChairman
Johnny BerryVice Chair
Carroll FranklinBoardmember
Christian RamazziniBoardmember
Ed HallyburtonBoardmember
Eddie McgimseyBoardmember
Jenny CookBoardmember
Jerry DavisBoardmember
John BranstromBoardmember
John FredricksonBoardmember
Johnny CarswellBoardmember
Kenneth GeathersBoardmember
Nancy PageBoardmember
Rev Dr Kevin E FrederickBoardmember
Rick McclurdBoardmember
Seth EckardBoardmember
Sharon JablonskiBoardmember
Elizabeth FurrSecretary
Forrest FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,829
Program Service Revenue
$8,387
Investment Income
$80,759
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$35,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$195,975
Total Revenue per Form 990
$195,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,643
Salaries, Compensation, and Employee Benefits$59,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,253--$59,253
Interest$17,277--$17,277
Fees for Services Other$9,861--$9,861
Occupancy$3,600--$3,600
Conferences and Meetings$2,318--$2,318
Insurance$2,043--$2,043
Office Expenses$1,968--$1,968
Travel$1,697--$1,697
Information Technology$1,411--$1,411
Advertising$924--$924
Depreciation Depletion$748--$748
All Other Expenses$649--$649
Other Expenses$483--$483
Total Functional Expenses$160,896$0$0$160,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,896
Total Expenses per Audited Statements$160,896
Total Expenses per Form 990$160,896
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees within the organization that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“All board members are mailed a copy of form 990 for their review after filing”

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

“Each member of the board of directors signs a conflict of interest policy annually”

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
Valdese Economic Development Investment
EIN
27-0301275
Phone
8288792120
Address
PO BOX 1225, VALDESE, NC 28690

Signing Officer

Name
Bruce Hawkins
Title
Chairman
Phone
8288792120
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Hawkins
Formed
2008
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
0

Preparer

Firm
Boggs Crump & Brown PA
Address
Post Office Box 2070, Morganton, NC 28680-2070
Preparer
Daniel A Boggs
Phone
8284371361
Supplemental Narrative

Additional Explanations

Page 12 Part XII Line 3B

“No change from prior year”

Financial Statement Notes

Part X, Line 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2016, management has determined that the organization has no such risk and therefore, no liabilities have been recorded for uncertain tax positions.”

Raw XML AppendixShowing 400 of 467 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01411
IRS990/InformationTechnologyGrp/TotalAmt01411
IRS990/InsuranceGrp/ProgramServicesAmt02043
IRS990/InsuranceGrp/TotalAmt02043
IRS990/InterestGrp/ProgramServicesAmt017277
IRS990/InterestGrp/TotalAmt017277
IRS990/InvestmentIncomeGrp/ExclusionAmt080759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04113
IRS990/LandBldgEquipCostOrOtherBssAmt05235
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN CHARITABLE AND EDUCATIONAL EFFORTS AND SPECIFICALLY SUPPORT ECONOMIC DEVELOPMENT AND COMMUNITY DEVELOPMENT IN VALDESE, NCAND BURKE COUNTY, NC, THEREBY CREATING JOBS, INCREASING THE TAX BASE,AND IMPROVING QUALITY OF LIFE IN VALDESE, NC AND BURKE COUNTY, NC, AND TO PROMOTE CHARITABLEAND EDUCATIONAL PURPOSES, WHICH LESSENS THE BURDEN OF GOVERNMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01252715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02027715
IRS990/NetAssetsOrFundBalancesBOYAmt0499239
IRS990/NetAssetsOrFundBalancesEOYAmt0534318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ProgramServicesAmt01968
IRS990/OfficeExpensesGrp/TotalAmt01968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01476769
IRS990/OtherAssetsTotalGrp/EOYAmt02058723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc1TECHNICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt047559
IRS990/OtherExpensesGrp/ProgramServicesAmt16572
IRS990/OtherExpensesGrp/ProgramServicesAmt24533
IRS990/OtherExpensesGrp/ProgramServicesAmt3483
IRS990/OtherExpensesGrp/TotalAmt047559
IRS990/OtherExpensesGrp/TotalAmt16572
IRS990/OtherExpensesGrp/TotalAmt24533
IRS990/OtherExpensesGrp/TotalAmt3483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059253
IRS990/OtherSalariesAndWagesGrp/TotalAmt059253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038584
IRS990/PYOtherExpensesAmt0143432
IRS990/PYOtherRevenueAmt036
IRS990/PYProgramServiceRevenueAmt010310
IRS990/PYRevenuesLessExpensesAmt0132376
IRS990/PYSalariesCompEmpBnftPaidAmt020916
IRS990/PYTotalExpensesAmt0164348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79510
IRS990ScheduleA/PublicSupportPY170Pct00.91750
IRS990ScheduleA/PublicSupportTotal170Amt0665602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665602
IRS990ScheduleA/TotalSupportAmt0837100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0160896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02058723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2016, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE, NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02058723
IRS990ScheduleD/TotalExpensesPerForm990Amt0160896
IRS990ScheduleD/TotalRevenuePerForm990Amt0195975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160896
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE MAILED A COPY OF FORM 990 FOR THEIR REVIEW AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12 PART XII LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074921
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074921
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01761934
IRS990/TotalAssetsEOYAmt02583398
IRS990/TotalAssetsGrp/BOYAmt01761934
IRS990/TotalAssetsGrp/EOYAmt02583398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106829
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,583,398
Liabilities
$2,049,080
Net assets
$534,318
Revenue
$195,975
Expenses
$160,896
Net income
$35,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.55$1.39$0.36$0.22$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.15$1.25$0.29$0.20$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.27$1.16$0.28$0.15$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.39$1.02$0.34$0.18$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.38$0.86$0.34$0.23$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.39$0.76$0.31$0.21$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.48$0.66$0.25$0.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.54$0.65$0.27$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.58$2.05$0.53$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.26$0.50$0.30$0.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.19$0.10$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.16$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.10$0.07$0.03