Civic Intelligence

Camp Washington Urban Revitalization Corporation -Cwurc-

990 • Fiscal year 2017 • EIN 31-0866519

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profilecamp-washington.org
2951 Sidney AvenueCincinnati, OH 45225

(513) 542-1637

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.23x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$64,608

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$886,049

Down $19,706 (-2.2%) from 2016

Net Assets

Up

$516,398

Up $49,095 (+11%) from 2016

Liabilities

Down

$369,651

Down $68,801 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$300,156

Up $70,353 (+31%) from 2016

Expenses

Up

$251,061

Up $36,621 (+17%) from 2016

Net Income

Up

$49,095

Up $33,732 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,110,747Liabilities 2010: $687,688Net Assets 2010: $423,0592010Assets 2016: $905,755Liabilities 2016: $438,452Net Assets 2016: $467,3032016Assets 2017: $886,049Liabilities 2017: $369,651Net Assets 2017: $516,3982017Assets 2018: $938,801Liabilities 2018: $365,487Net Assets 2018: $573,3142018Assets 2019: $999,683Liabilities 2019: $295,099Net Assets 2019: $704,5842019Assets 2020: $989,896Liabilities 2020: $555,776Net Assets 2020: $434,1202020Assets 2021: $1,067,114Liabilities 2021: $569,905Net Assets 2021: $497,2092021Assets 2022: $991,293Liabilities 2022: $579,191Net Assets 2022: $412,1022022Assets 2023: $1,340,298Liabilities 2023: $440,652Net Assets 2023: $899,6462023Assets 2024: $1,258,785Liabilities 2024: $139,373Net Assets 2024: $1,119,4122024

Highlighted filing

2017

Assets$886,049
Liabilities$369,651
Net Assets$516,398
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $360,4602010Revenue 2016: $229,803Expenses 2016: $214,440Net Income 2016: $15,3632016Revenue 2017: $300,156Expenses 2017: $251,061Net Income 2017: $49,0952017Revenue 2018: $320,692Expenses 2018: $263,776Net Income 2018: $56,9162018Revenue 2019: $642,443Expenses 2019: $304,788Net Income 2019: $337,6552019Revenue 2020: $296,536Expenses 2020: $297,640Net Income 2020: -$1,1042020Revenue 2021: $371,278Expenses 2021: $325,507Net Income 2021: $45,7712021Revenue 2022: $337,387Expenses 2022: $422,494Net Income 2022: -$85,1072022Revenue 2023: $646,585Expenses 2023: $363,326Net Income 2023: $283,2592023Revenue 2024: $654,264Expenses 2024: $434,498Net Income 2024: $219,7662024

Highlighted filing

2017

Revenue$300,156
Expenses$251,061
Net Income$49,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$455,077
Mission and Program Overview

Mission

To provide for the rehabilitation

To provide for the rehabilitation, rental and development of residential and commercial property in the camp washington neighborhood in order to preserve the value and quality of

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,858$810,633▲ $70,775
Cash and Non-Interest-Bearing Accounts$17,224$35,073▲ $17,849
Loans From Officers Directors$21,500--
Investments Program Related$42,630$15,328▼ $27,302
Prepaid Expenses and Deferred Charges-$11,389-
Accounts Receivable$11,280$10,125▼ $1,155
Inventories for Sale or Use$51,818$3,245▼ $48,573
Total Assets$905,755$886,049▼ $19,706
Other Assets Total$42,945$256▼ $42,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,293$279,581▼ $50,712
Other Liabilities$42,515$46,532▲ $4,017
Accounts Payable and Accrued Expenses$38,359$37,453▼ $906
Escrow Account Liability$5,785$6,085▲ $300
Total Liabilities$438,452$369,651▼ $68,801
Net Assets / Fund Balance
Unrestricted Net Assets$435,094$503,075▲ $67,981
Temporarily Rstr Net Assets$32,209$13,323▼ $18,886
Total Net Assets Fund Balance$467,303$516,398▲ $49,095
Total Liabilities and Net Assets / Fund Balance$905,755$886,049▼ $19,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,336$297,518$898,854
Land$161,858-$161,858
Other Land Buildings$46,532-$46,532
Equipment$907$12,671$13,578
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph T GormanPresident & CEOFT$59,625$4,983$64,608

Board Members and Trustees

NameTitle
Greg HopkinsMember
Mark DejongMember
Minnie WattsMember
Sean KeithMember
Shane RanzMember
Patricia OsieSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,725
Program Service Revenue
$11,936
Investment Income
$3,304
Other Revenue
$22,191
All Other Contributions
$14,669
Change in Net Assets
$49,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,156
Total Revenue per Audited Statements
$300,156
Total Revenue per Form 990
$300,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,441
Other Expenses$95,620
Total Fundraising Expense$29,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,046$19,683$0$78,729
Current Officers, Directors, Trustees, and Key Employees$44,719$14,906$0$59,625
All Other Expenses$21,493$11,453$3,530$36,476
Fees for Services Other$14,578$0$2,335$16,913
Fees for Services Accounting$0$12,588$0$12,588
Payroll Taxes$7,819$2,606$0$10,425
Depreciation Depletion$0$0$9,697$9,697
Other Expenses$0$2,391$3,375$5,766
Insurance$0$1,429$2,801$4,230
Other Employee Benefits$2,613$871$0$3,484
Pension Plan Contributions$2,384$794$0$3,178
Conferences and Meetings$0$622$0$622
Interest$0$0$318$318
Fees for Service Investment Mgmnt Fees$5$0$0$5
Total Functional Expenses$152,978$68,534$29,549$251,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,061
Total Expenses per Audited Statements$251,061
Total Expenses per Form 990$251,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,618
Fundraising Direct Expenses$4,043
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Samuel GormanRelative of EmployeeSale of Real Estate by Org.No$45,000
Paul RudemillerFormer Ed & Board MemberInterest PaymentsNo$400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Owed pursuant to an agency transaction$46,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Washington Community Board
EIN
31-0866519
Phone
5135421637
Address
2951 Sidney Avenue, Cincinnati, OH 45225

Signing Officer

Name
Joseph T Gorman
Title
President & CEO
Phone
5135421637
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle R Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the general public upon request.”

Pt VI, Line 11B

“Board members review 990 at meeting preceding filing.”

Form 990, Part IX, Line 24E

“Memberships 1300. 1300. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Maintenance 5. 0. 0. 5.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 4700. 0. 3135. 1565.”

Form 990, Part IX, Line 24E

“Misc Expense 3325. 2060. 1111. 154.”

Form 990, Part IX, Line 24E

“Impairment Loss 4334. 4334. 0. 0.”

Form 990, Part IX, Line 24E

“Property restriction-community center 4017. 0. 4017. 0.”

Form 990, Part IX, Line 24E

“Contributions 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Service charge 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“PRINTING 559. 0. 559. 0.”

Form 990, Part IX, Line 24E

“Telephone 1500. 0. 755. 745.”

Form 990, Part IX, Line 24E

“Community picnic 2793. 2793. 0. 0.”

Form 990, Part IX, Line 24E

“Urban farms 11006. 11006. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2827. 0. 1766. 1061.”

Financial Statement Notes

Pt X, Line 2

“The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. The organization holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

Pt IV, Line 2B

“Tenant Security Deposits”

Pt XI, Line 2D

“Expenses netted again income; Loss on sale of assets held for sale, fundraising expense & rent expense.”

Pt XII, Line 2D

“Expenses netted again income; Loss on sale of assets held for sale, fundraising expense & rent expense.”

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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/OtherExpensesGrp/FundraisingAmt26154
IRS990/OtherExpensesGrp/FundraisingAmt33375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32391
IRS990/OtherExpensesGrp/ProgramServicesAmt0321
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0428
IRS990/OtherExpensesGrp/TotalAmt12390
IRS990/OtherExpensesGrp/TotalAmt26187
IRS990/OtherExpensesGrp/TotalAmt35766
IRS990/OtherLiabilitiesGrp/BOYAmt042515
IRS990/OtherLiabilitiesGrp/EOYAmt046532
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01004
IRS990/OtherRevenueTotalAmt01004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059046
IRS990/OtherSalariesAndWagesGrp/TotalAmt078729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02606
IRS990/PayrollTaxesGrp/ProgramServicesAmt07819
IRS990/PayrollTaxesGrp/TotalAmt010425
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02384
IRS990/PensionPlanContributionsGrp/TotalAmt03178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011389
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joseph Gorman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1Renovation Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN FARMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018584
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02869
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt0100782
IRS990/PYOtherRevenueAmt03027
IRS990/PYRevenuesLessExpensesAmt015363
IRS990/PYSalariesCompEmpBnftPaidAmt0110789
IRS990/PYTotalExpensesAmt0214440
IRS990/PYTotalRevenueAmt0229803
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049095
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0188000
IRS990/RentalIncomeOrLossGrp/RealAmt013301
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC. INCOME 2016: 950. 2017: 1004.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01370865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028539
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74170
IRS990ScheduleA/PublicSupportTotal170Amt01370865
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370865
IRS990ScheduleA/TotalSupportAmt01763911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066319
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013578
IRS990ScheduleD/ExpensesSubtotalAmt0251061
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0161858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Owed pursuant to an agency transaction
IRS990ScheduleD/RevenueSubtotalAmt0300156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. The organization holds no uncertain tax positions and, therefore, has no policy for evaluating them.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tenant Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses netted again income; Loss on sale of assets held for sale, fundraising expense & rent expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses netted again income; Loss on sale of assets held for sale, fundraising expense & rent expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810633
IRS990ScheduleD/TotalExpensesPerForm990Amt0251061
IRS990ScheduleD/TotalLiabilityAmt046532
IRS990ScheduleD/TotalRevenuePerForm990Amt0300156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251061
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL RUDEMILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SAMUEL GORMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER ED & BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATIVE OF EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST PAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALE OF REAL ESTATE BY ORG.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes its governing documents, policies, and financial statements available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW 990 AT MEETING PRECEDING FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memberships 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental & Maintenance 5. 0. 0. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance 4700. 0. 3135. 1565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Expense 3325. 2060. 1111. 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Impairment Loss 4334. 4334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY RESTRICTION-COMMUNITY CENTER 4017. 0. 4017. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE CHARGE 10. 0. 10. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,049
Liabilities
$369,651
Net assets
$516,398
Revenue
$300,156
Expenses
$251,061
Net income
$49,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$0.65$0.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.44$0.90$0.65$0.36$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$0.34$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$0.37$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.56$0.43$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$0.64$0.30$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.57$0.32$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.44$0.47$0.23$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.69$0.42$0.36