Civic Intelligence

Hocking County Community Improvement Corporation

990 • Fiscal year 2016 • EIN 31-0708500

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.HOCKINGCOUNTYCIC.COM
140 East Main StreetLogan, OH 43138

(740) 380-0446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

2.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

65th percentile

7.3%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,590,648

Down $122,894 (-2.2%) from 2015

Net Assets

Up

$4,356,491

Up $68,143 (+1.6%) from 2015

Liabilities

Down

$1,234,157

Down $191,037 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Down

$525,622

Down $75,124 (-13%) from 2015

Expenses

Up

$454,816

Up $168,556 (+59%) from 2015

Net Income

Down

$70,806

Down $243,680 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,270,503Liabilities 2012: $1,419,954Net Assets 2012: $3,850,5492012Assets 2013: $5,188,332Liabilities 2013: $1,327,917Net Assets 2013: $3,860,4152013Assets 2014: $5,198,884Liabilities 2014: $1,225,022Net Assets 2014: $3,973,8622014Assets 2015: $5,713,542Liabilities 2015: $1,425,194Net Assets 2015: $4,288,3482015Assets 2016: $5,590,648Liabilities 2016: $1,234,157Net Assets 2016: $4,356,4912016Assets 2017: $6,643,712Liabilities 2017: $2,319,743Net Assets 2017: $4,323,9692017Assets 2018: $6,483,012Liabilities 2018: $2,150,337Net Assets 2018: $4,332,6752018Assets 2019: $6,508,017Liabilities 2019: $2,052,739Net Assets 2019: $4,455,2782019Assets 2020: $5,855,023Liabilities 2020: $2,130,692Net Assets 2020: $3,724,3312020Assets 2021: $5,897,595Liabilities 2021: $2,140,502Net Assets 2021: $3,757,0932021Assets 2022: $6,519,006Liabilities 2022: $2,645,925Net Assets 2022: $3,873,0812022Assets 2023: $7,420,008Liabilities 2023: $3,562,617Net Assets 2023: $3,857,3912023Assets 2024: $7,388,482Liabilities 2024: $3,366,767Net Assets 2024: $4,021,7152024

Highlighted filing

2016

Assets$5,590,648
Liabilities$1,234,157
Net Assets$4,356,491
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $194,1942012Revenue 2013: $325,164Expenses 2013: $315,298Net Income 2013: $9,8662013Revenue 2014: $456,923Expenses 2014: $343,476Net Income 2014: $113,4472014Revenue 2015: $600,746Expenses 2015: $286,260Net Income 2015: $314,4862015Revenue 2016: $525,622Expenses 2016: $454,816Net Income 2016: $70,8062016Revenue 2017: $514,699Expenses 2017: $547,221Net Income 2017: -$32,5222017Revenue 2018: $438,434Expenses 2018: $429,729Net Income 2018: $8,7052018Revenue 2019: $952,827Expenses 2019: $830,224Net Income 2019: $122,6032019Revenue 2020: $1,233,261Expenses 2020: $1,207,567Net Income 2020: $25,6942020Revenue 2021: $1,017,072Expenses 2021: $984,310Net Income 2021: $32,7622021Revenue 2022: $952,597Expenses 2022: $836,609Net Income 2022: $115,9882022Revenue 2023: $972,543Expenses 2023: $988,233Net Income 2023: -$15,6902023Revenue 2024: $1,238,799Expenses 2024: $1,074,475Net Income 2024: $164,3242024

Highlighted filing

2016

Revenue$525,622
Expenses$454,816
Net Income$70,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$850,648
Mission and Program Overview

Mission

To improve the economic development of hocking county by attracting and supporting businesses, promoting employment and increasing the local tax base

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,739,268$3,628,975▼ $110,293
Savings and Temporary Cash Investments$1,001,357$1,092,889▲ $91,532
Other Notes and Loans Receivable, Net$93,327$71,543▼ $21,784
Prepaid Expenses and Deferred Charges$9,279$15,676▲ $6,397
Intangible Assets$6,833$6,446▼ $387
Accounts Receivable$544$2,835▲ $2,291
Total Assets$5,713,845$5,590,648▼ $123,197
Other Assets Total$863,237$772,284▼ $90,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,209,736$997,632▼ $212,104
Other Liabilities$158,815$157,583▼ $1,232
Accounts Payable and Accrued Expenses$59,609$78,942▲ $19,333
Total Liabilities$1,428,160$1,234,157▼ $194,003
Net Assets / Fund Balance
Unrestricted Net Assets$4,031,216$4,096,355▲ $65,139
Permanently Rstr Net Assets$254,469$260,136▲ $5,667
Total Net Assets Fund Balance$4,285,685$4,356,491▲ $70,806
Total Liabilities and Net Assets / Fund Balance$5,713,845$5,590,648▼ $123,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,431,422$2,824,494$6,255,916
Land$197,553-$197,553
Other Assets Org$-52,543--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy DavisExecutive DiFT$77,250$5,520$82,770

Board Members and Trustees

NameTitle
Larry KienzlePresident
Clark SheetsTrustee
Fred JamesTrustee
Greg FraunfelterTrustee
Jeff DickersonTrustee
Ken WilsonTrustee
Tina LindsayTrustee
Van CardarasSecretary
Keith HoodTreasurer
Eric MaxsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$9,760
Other Revenue
$513,362
All Other Contributions
$2,500
Change in Net Assets
$70,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,883
Salaries, Compensation, and Employee Benefits$126,038
Grants and Similar Amounts Paid$34,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$162,105-$162,105
Other Salaries and Wages-$110,812-$110,812
Grants to Domestic Orgs$34,895--$34,895
Travel-$27,676-$27,676
Occupancy-$26,461-$26,461
Advertising-$15,562-$15,562
Fees for Services Other-$12,369-$12,369
Payroll Taxes-$9,706-$9,706
Office Expenses-$9,004-$9,004
All Other Expenses-$5,641-$5,641
Other Employee Benefits-$5,520-$5,520
Insurance-$4,479-$4,479
Other Expenses-$3,172-$3,172
Fees for Services Accounting-$2,950-$2,950
Fees for Services Legal-$192-$192
Total Functional Expenses$34,895$419,921$0$454,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Logan---$20,000
Chieftain Athletic Boosters---$10,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Ltd$144,052
Advanced Rent$6,300
Accrued Interest$5,331
DARLENE'S FLOWERS$1,200
Dan Van Wormer$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the full board of trustees.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and performance evaluations are reviewed annually by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hocking County Community
EIN
31-0708500
Phone
7403800446
Address
140 EAST MAIN STREET, LOGAN, OH 43138

Signing Officer

Name
Larry Kienzle
Title
President
Phone
7403800446
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Kienzle
Formed
1964
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Snyder & Company
Address
129 W CHESTNUT ST, LANCASTER, OH 43130
Preparer
Linda L Sheridan
Phone
7406549989
Supplemental Narrative

Additional Explanations

Form 990

“The beginning of year assets and net assets vary form the previously filed form 990 as there were adjustments that were needed to reconcile the prior year balances to the audited financial statements at 12/31/15.”

Form 990, Page 2, Part III, Line 4D

“Funds distributed for miscellenous endeavors”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5 book / tax depreciation difference 5”

Raw XML AppendixShowing 400 of 459 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/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33172
IRS990/OtherExpensesGrp/TotalAmt015484
IRS990/OtherExpensesGrp/TotalAmt14492
IRS990/OtherExpensesGrp/TotalAmt24296
IRS990/OtherExpensesGrp/TotalAmt33172
IRS990/OtherLiabilitiesGrp/BOYAmt0158815
IRS990/OtherLiabilitiesGrp/EOYAmt0157583
IRS990/OtherRevenueMiscGrp/Desc0SALE OF LAND
IRS990/OtherRevenueMiscGrp/Desc1COMMERCE PARK PIPELINE
IRS990/OtherRevenueMiscGrp/Desc2COMMERCE PARK LAND LEASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025919
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12913
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22325
IRS990/OtherRevenueTotalAmt031582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110812
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071543
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09706
IRS990/PayrollTaxesGrp/TotalAmt09706
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0254469
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0260136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015676
IRS990/PrincipalOfficerNm0LARRY KIENZLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS WERE DISTRIBUTED, AS PER OUR PLEDGE, TO HELP THE CHIEFTAIN ATHLETIC BOOSTERS WITH THEIR FIELD HOUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS WERE DISTRIBUTED TO THE LOGAN-HOCKING SCHOOL DISTRICT AS A DONATION FOR THEIR YOUNG ENTREPRENEURS ACADEMY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDS DISTRIBUTED FOR MISCELLENOUS ENDEAVORS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01895
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09369
IRS990/PYOtherExpensesAmt0159784
IRS990/PYOtherRevenueAmt0586377
IRS990/PYRevenuesLessExpensesAmt0314486
IRS990/PYSalariesCompEmpBnftPaidAmt0126476
IRS990/PYTotalExpensesAmt0286260
IRS990/PYTotalRevenueAmt0600746
IRS990/ReconcilationRevenueExpnssAmt070806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0481780
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01092889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03431422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02824494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06255916
IRS990ScheduleD/LandGrp/BookValueAmt0197553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0684560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt511676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt611070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt710701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt810414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt99179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt105661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17-52543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMERCE PARK DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOCKING HILLS LASER TAG, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RW RESTAURANT DESIGN, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HOCKING HILLS WINERY LOAN 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OHIO VALLEY AUTO AND TRUCK PART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5LOS AMIGOS OF LOGAN INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6HOCKING HILLS WINERY LOAN 1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7INDUSTRIAL REUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8LITTLE CHIEFS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9FANCY PLANTS - LOAN 1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10FANCY PLANTS - LOAN 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11MIKE'S LUMBER COMPANY LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12HOCKING HILLS MOONSHINE, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13BAILEY TRUCKING - LOAN 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc14CNS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15BAILEY TRUCKING - LOAN 1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc16DAYNITE CAB CO.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc17ST PORTION OF RLF'S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DARLENE'S FLOWERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DAN VAN WORMER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03628975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0772284
IRS990ScheduleD/TotalLiabilityAmt0157583
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LOGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHIEFTAIN ATHLETIC BOOSTERS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BEGINNING OF YEAR ASSETS AND NET ASSETS VARY FORM THE PREVIOUSLY FILED FORM 990 AS THERE WERE ADJUSTMENTS THAT WERE NEEDED TO RECONCILE THE PRIOR YEAR BALANCES TO THE AUDITED FINANCIAL STATEMENTS AT 12/31/15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS DISTRIBUTED FOR MISCELLENOUS ENDEAVORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -5 BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05713845
IRS990/TotalAssetsEOYAmt05590648
IRS990/TotalAssetsGrp/BOYAmt05713845
IRS990/TotalAssetsGrp/EOYAmt05590648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01428160
IRS990/TotalLiabilitiesEOYAmt01234157

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,590,648
Liabilities
$1,234,157
Net assets
$4,356,491
Revenue
$525,622
Expenses
$454,816
Net income
$70,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$3.37$4.02$1.24$1.07$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$3.56$3.86$0.97$0.99$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.65$3.87$0.95$0.84$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$2.14$3.76$1.02$0.98$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$2.13$3.72$1.23$1.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$2.05$4.46$0.95$0.83$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$2.15$4.33$0.44$0.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.32$4.32$0.51$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.59$1.23$4.36$0.53$0.45$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.43$4.29$0.60$0.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.23$3.97$0.46$0.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.19$1.33$3.86$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.42$3.85$0.19