Civic Intelligence

Ucc XIX Inc.

990 • Fiscal year 2015 • EIN 30-0308421

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.unitedchurchhomes.org/housing_oh_david.php
170 East Center StMarion, OH 43302

(740) 382-4885

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

10.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

98th percentile

$539,472

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 150.0% of source-year revenue.

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

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,183,468

Down $154,250 (-6.6%) from 2014

Net Assets

Down

-$1,682,205

Down $161,531 (-11%) from 2014

Liabilities

Up

$3,865,673

Up $7,281 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$359,577

Up $9,654 (+2.8%) from 2014

Expenses

Up

$521,108

Up $14,679 (+2.9%) from 2014

Net Income

Down

-$161,531

Down $5,025 (-3.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,121,681Liabilities 2010: $3,888,165Net Assets 2010: -$766,4842010Assets 2011: $2,894,604Liabilities 2011: $3,887,076Net Assets 2011: -$992,4722011Assets 2012: $2,688,465Liabilities 2012: $3,879,844Net Assets 2012: -$1,191,3792012Assets 2013: $2,509,354Liabilities 2013: $3,873,522Net Assets 2013: -$1,364,1682013Assets 2014: $2,337,718Liabilities 2014: $3,858,392Net Assets 2014: -$1,520,6742014Assets 2015: $2,183,468Liabilities 2015: $3,865,673Net Assets 2015: -$1,682,2052015Assets 2016: $2,081,534Liabilities 2016: $3,868,475Net Assets 2016: -$1,786,9412016Assets 2017: $1,946,191Liabilities 2017: $3,872,652Net Assets 2017: -$1,926,4612017Assets 2018: $1,839,025Liabilities 2018: $3,864,414Net Assets 2018: -$2,025,3892018Assets 2019: $1,719,196Liabilities 2019: $3,868,411Net Assets 2019: -$2,149,2152019Assets 2020: $1,561,557Liabilities 2020: $3,847,480Net Assets 2020: -$2,285,9232020Assets 2021: $1,469,770Liabilities 2021: $3,857,915Net Assets 2021: -$2,388,1452021Assets 2022: $1,339,928Liabilities 2022: $3,855,595Net Assets 2022: -$2,515,6672022Assets 2024: $1,199,335Liabilities 2024: $3,890,018Net Assets 2024: -$2,690,6832024

Highlighted filing

2015

Assets$2,183,468
Liabilities$3,865,673
Net Assets-$1,682,205
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $524,6542010Expenses 2011: $544,1542011Expenses 2012: $530,8402012Revenue 2013: $343,419Expenses 2013: $516,208Net Income 2013: -$172,7892013Revenue 2014: $349,923Expenses 2014: $506,429Net Income 2014: -$156,5062014Revenue 2015: $359,577Expenses 2015: $521,108Net Income 2015: -$161,5312015Revenue 2016: $388,543Expenses 2016: $493,279Net Income 2016: -$104,7362016Revenue 2017: $360,747Expenses 2017: $500,267Net Income 2017: -$139,5202017Revenue 2018: $371,139Expenses 2018: $470,067Net Income 2018: -$98,9282018Revenue 2019: $386,349Expenses 2019: $510,175Net Income 2019: -$123,8262019Revenue 2020: $389,121Expenses 2020: $525,829Net Income 2020: -$136,7082020Revenue 2021: $407,700Expenses 2021: $509,927Net Income 2021: -$102,2272021Revenue 2022: $419,428Expenses 2022: $546,950Net Income 2022: -$127,5222022Revenue 2024: $441,426Expenses 2024: $512,780Net Income 2024: -$71,3542024

Highlighted filing

2015

Revenue$359,577
Expenses$521,108
Net Income-$161,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$359,577
Mission and Program Overview

Mission

To Provide Safe and Affordable Housing for Low-Income Persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,145,145$1,970,065▼ $175,080
Cash and Non-Interest-Bearing Accounts$14,402$19,651▲ $5,249
Prepaid Expenses and Deferred Charges$6,826$6,404▼ $422
Accounts Receivable$485$84▼ $401
Total Assets$2,337,718$2,183,468▼ $154,250
Other Assets Total$170,860$187,264▲ $16,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,736,070$3,736,070→ $0
Other Liabilities$84,684$89,610▲ $4,926
Accounts Payable and Accrued Expenses$21,384$24,238▲ $2,854
Escrow Account Liability$16,184$15,744▼ $440
Deferred Revenue$70$11▼ $59
Total Liabilities$3,858,392$3,865,673▲ $7,281
Net Assets / Fund Balance
Unrestricted Net Assets$-1,520,674$-1,682,205▼ $161,531
Total Net Assets Fund Balance$-1,520,674$-1,682,205▼ $161,531
Total Liabilities and Net Assets / Fund Balance$2,337,718$2,183,468▼ $154,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,822$1,432,877$2,955,699
Land$399,996-$399,996
Other Land Buildings$6,861$201,201$208,062
Equipment$40,386$115,445$155,831
Other Assets Org$644--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Rev Kenneth Daniel-$370,390$169,083$539,473
Rev Kenneth DanielAsst. V.P.-$539,472$539,472
John K RennerSecretary/Treasurer-$273,543$273,543
John K Renner-$247,791$25,752$273,543
Cheryl Wickersham-$131,797$31,112$162,909
Cheryl WickershamAsst. Sec/Treas-$154,164$154,164

Board Members and Trustees

NameTitle
David Long-higginsPresident
Alan MikesellVice President
John CookDirector
Thomas BrownfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$184,041
Program Service Revenue
$172,372
Investment Income
$84
Other Revenue
$3,080
All Other Contributions
$4,000
Change in Net Assets
$-161,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,577
Total Revenue per Audited Statements
$359,577
Total Revenue per Form 990
$359,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,926
Salaries, Compensation, and Employee Benefits$45,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,579$0$0$187,579
Occupancy$55,708$0$0$55,708
Other Salaries and Wages$19,927$20,409$0$40,336
Fees for Services Management$29,713$0$0$29,713
Insurance$11,002$0$0$11,002
Other Expenses$10,568$0$0$10,568
Office Expenses$9,179$0$0$9,179
Fees for Services Accounting$8,180$0$0$8,180
All Other Expenses$4,940$0$0$4,940
Payroll Taxes$2,838$0$0$2,838
Other Employee Benefits$2,008$0$0$2,008
Fees for Services Other$1,116$0$0$1,116
Conferences and Meetings$722$0$0$722
Advertising$442$0$0$442
Total Functional Expenses$500,699$20,409$0$521,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,108
Total Expenses per Audited Statements$521,108
Total Expenses per Form 990$521,108
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
Accrued Property Taxes$89,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
UCC XIX Inc
EIN
30-0308421
Phone
7403824885
Address
170 East Center St, Marion, OH 43302

Signing Officer

Name
John K Renner
Title
Secretary/treasurer
Phone
7403824885
Signed
2016-05-02

Organization Details

Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“United Church Homes, Inc (UCH) is the managing agent for UCC XIX Inc. d/b/a David's Way. Under the terms of the management agreement approved by HUD, accounting fees are charged to the organization on a per unit per month basis.”

Pt VI, Line 11B

“The form 990 review process is as follows: The 990 is prepared and reviewed by the management company. Upon the completion of this review process, the form 990 is then submitted to the full Board of Directors for their information.”

Pt VI, Line 12C

“The parent organization, united church homes, regularly and consistently monitors and enforces compliance with its conflict of interest policy as follows:1. The organization's corporate bylaws require that each of the board of director members disclose annually, in writing, interests that could be construed as a conflict of interest.2. On november 1, 1999, the organization adopted a corporate compliance policy and program applicable to directors, officers, key employees, and all other employees, which is inclusive of a conflict of interest policy. The purpose of the corporate compliance policy provides that the organization is committed to conducting its business ethically and in conformance with all applicable laws, regulations, rules and standards.”

Pt VI, Line 15A

“United Church Homes participates in the annual AAHSA-CEMO Leadership Compensation Survey. The Executive Committee of the BOD requests copies of the annual survey report to consider in setting the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine to compensation package of the Vice President positions.”

Form 990, Part IX, Line 24E

“Supplies 3883. 3883. 0. 0.”

Form 990, Part IX, Line 24E

“Workers Compensation 1057. 1057. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“United Church Homes Inc. the management company for UCC XIX, Inc. d/b/a David's Way, collects security deposits from its residents, which is returned to the residents upon moving from the facility. This tenant security deposit amount is the same as reported on the balance sheet.”

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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/OtherLiabilitiesGrp/EOYAmt089610
IRS990/OtherRevenueMiscGrp/BusinessCd0533310
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Vending Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03080
IRS990/OtherRevenueTotalAmt03080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019927
IRS990/OtherSalariesAndWagesGrp/TotalAmt040336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02838
IRS990/PayrollTaxesGrp/TotalAmt02838
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06404
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533310
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0466523
IRS990/PYOtherRevenueAmt03363
IRS990/PYProgramServiceRevenueAmt0170243
IRS990/PYRevenuesLessExpensesAmt0-156506
IRS990/PYSalariesCompEmpBnftPaidAmt039906
IRS990/PYTotalExpensesAmt0506429
IRS990/PYTotalRevenueAmt0349923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-161531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry/Revenue 2011: 3863. 2012: 3374. 2013: 3504. 2014: 3363. 2015: 3080. Description: Miscellaneous Rev. 2011: 5278. 2013: 899.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0847309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01318
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023361
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01678339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308735
IRS990ScheduleA/Total509Grp/TotalAmt01678339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01703018
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01522822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01432877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02955699
IRS990ScheduleD/EquipmentGrp/BookValueAmt040386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155831
IRS990ScheduleD/ExpensesSubtotalAmt0521108
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0399996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Miscellaneous
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Property Taxes
IRS990ScheduleD/RevenueSubtotalAmt0359577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0United Church Homes Inc. the management company for UCC XIX, Inc. d/b/a David's Way, collects security deposits from its residents, which is returned to the residents upon moving from the facility. This tenant security deposit amount is the same as reported on the balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187264
IRS990ScheduleD/TotalExpensesPerForm990Amt0521108
IRS990ScheduleD/TotalLiabilityAmt089610
IRS990ScheduleD/TotalRevenuePerForm990Amt0359577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521108
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0370390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1247791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount066003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt086320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114084

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183,468
Liabilities
$3,865,673
Net assets
-$1,682,205
Revenue
$359,577
Expenses
$521,108
Net income
-$161,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$3.89$2.69$0.44$0.51$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$3.86$2.52$0.42$0.55$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$3.86$2.39$0.41$0.51$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$3.85$2.29$0.39$0.53$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$3.87$2.15$0.39$0.51$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$3.86$2.03$0.37$0.47$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$3.87$1.93$0.36$0.50$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$3.87$1.79$0.39$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.18$3.87$1.68$0.36$0.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.34$3.86$1.52$0.35$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.51$3.87$1.36$0.34$0.52$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$3.88$1.19$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$3.89$0.99$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.89$0.77$0.52