Civic Intelligence

Mkv Inc.

990 • Fiscal year 2023 • EIN 31-0914017

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

11100 Springfield PikeCincinnati, OH 45246

(513) 782-2726

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$694,773

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1892.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,156,608

Down $3,133 (-0.1%) from 2022

Net Assets

Down

$2,156,608

Down $3,133 (-0.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$36,717

Down $1,918 (-5.0%) from 2022

Expenses

Up

$39,850

Up $38,040 (+2102%) from 2022

Net Income

Down

-$3,133

Down $39,958 (-109%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,217,505Liabilities 2010: $5,031,749Net Assets 2010: -$814,2442010Assets 2011: $4,147,475Liabilities 2011: $4,970,474Net Assets 2011: -$822,9992011Assets 2012: $4,043,496Liabilities 2012: $4,842,062Net Assets 2012: -$798,5662012Assets 2013: $3,976,777Liabilities 2013: $4,753,464Net Assets 2013: -$776,6872013Assets 2014: $3,916,001Liabilities 2014: $4,649,195Net Assets 2014: -$733,1942014Assets 2015: $3,905,486Liabilities 2015: $4,571,105Net Assets 2015: -$665,6192015Assets 2016: $3,868,466Liabilities 2016: $4,412,034Net Assets 2016: -$543,5682016Assets 2017: $1,645,312Liabilities 2017: $0Net Assets 2017: $1,645,3122017Assets 2018: $2,048,586Liabilities 2018: $1,200Net Assets 2018: $2,047,3862018Assets 2019: $2,084,397Liabilities 2019: $1,235Net Assets 2019: $2,083,1622019Assets 2020: $2,122,827Liabilities 2020: $1,235Net Assets 2020: $2,121,5922020Assets 2021: $2,122,916Liabilities 2021: $0Net Assets 2021: $2,122,9162021Assets 2022: $2,159,741Liabilities 2022: $0Net Assets 2022: $2,159,7412022Assets 2023: $2,156,608Liabilities 2023: $0Net Assets 2023: $2,156,6082023Assets 2024: $2,075,806Liabilities 2024: $3,010Net Assets 2024: $2,072,7962024

Highlighted filing

2023

Assets$2,156,608
Liabilities$0
Net Assets$2,156,608

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,390,2442010Expenses 2011: $1,410,4072011Expenses 2012: $1,429,9132012Expenses 2013: $1,429,4222013Revenue 2014: $1,458,550Expenses 2014: $1,415,057Net Income 2014: $43,4932014Revenue 2015: $1,483,392Expenses 2015: $1,415,817Net Income 2015: $67,5752015Revenue 2016: $1,433,082Expenses 2016: $1,311,031Net Income 2016: $122,0512016Revenue 2017: $4,891,860Expenses 2017: $2,702,980Net Income 2017: $2,188,8802017Revenue 2018: $404,639Expenses 2018: $2,565Net Income 2018: $402,0742018Revenue 2019: $38,507Expenses 2019: $2,731Net Income 2019: $35,7762019Revenue 2020: $38,531Expenses 2020: $101Net Income 2020: $38,4302020Revenue 2021: $39,134Expenses 2021: $37,810Net Income 2021: $1,3242021Revenue 2022: $38,635Expenses 2022: $1,810Net Income 2022: $36,8252022Revenue 2023: $36,717Expenses 2023: $39,850Net Income 2023: -$3,1332023Revenue 2024: $18,286Expenses 2024: $3,160Net Income 2024: $15,1262024

Highlighted filing

2023

Revenue$36,717
Expenses$39,850
Net Income-$3,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$36,717
Mission and Program Overview

Mission

A partnership purchased the property in 2016 to operate it as a section 42 low income housing apartment community. Mkv, inc. (an ohio not-for-profit corporation) was organized to own and operate a 150 unit apartment community in cincinnati, ohio, known as the meadows (the community), pursuant to section 223(f) of the national housing act as amended. Effective december 1, 2007 one unit was converted to an office with hud approval. The corporation had executed a regulatory agreement with hud, which governs the operation of the project with the federal housing administration (fha) section of hud. The corporation had also entered into a housing assistance payment contract (hap contract) with hud.a partnership purchased the property in 2016, and mkv, inc now funds the project through a seller carryback note. The main purpose of this entity going forward will be a financing arm of the low income project through the new partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,159,550$2,156,268▼ $3,282
Cash and Non-Interest-Bearing Accounts$191$340▲ $149
Total Assets$2,159,741$2,156,608▼ $3,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,159,741$2,156,608▼ $3,133
Total Net Assets Fund Balance$2,159,741$2,156,608▼ $3,133
Total Liabilities and Net Assets / Fund Balance$2,159,741$2,156,608▼ $3,133
Compensation and Service Providers

Board Members and Trustees

NameTitle
John C BloomstromDirector/initial Chairman
James M FormalInitial President, CEO
John S DattiloPresident
Fred RobbinsDirector/ Initial First Vice-chairman
Marilyn HoskinsInitial Second Vice-chairman
Roger D MillerVice Chairperson
James StahlDirector/ Vice President of Finance
Roger E Wiedeman IiVice President/treasurer
Jane a SiegelDirector
Timothy McgowanDirector
David ZuidemaInitial Secretary
Kurt MartyInitial Treasurer
Wendy L MeredithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36,717
Other Revenue
$0
Change in Net Assets
$-3,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,000
Other Expenses$1,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,000--$38,000
Fees for Services Accounting-$1,350-$1,350
Office Expenses-$500-$500
Total Functional Expenses$38,000$1,850$0$39,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maple Knoll Communities IncCincinnati, OH501(c)(3)To Provide Services Housing, Healthcare and Other Related Service for the Benefit of the Elderly$38,000
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
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
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Mkv, inc is managed by maple knoll communities, a professional property management company. Maple knoll communities has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved maple knoll communities to manage the mkv, inc apartment community both prior to its sale in 2016 and going forward as it continues to fund mk meadows gp, llc. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and the tenants as needed in order to establish a safe, sanitary and affordable environment. All of the officers, key employees, and highest compensated employees listed in part vii are compensated by maple knoll communities and their compensation is listed in part vii.

Form 990, Part VI, Section B, Line 11B

The accounting firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing. Form 990 is also submitted to james stahl, cfo, for review.

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

All conflicts of interest are required to be disclosed at the annual board meeting. There is also a "hotline" that is responded to by the corporate compliance committee. That committee investigates all claims and reports those results to the board of directors.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of directors recommends the level of compensation of the chief executive officer. Outside counsel is consulted upon initial hiring on the reasonableness of the compensation package. The chief executive officer then sets the compensation levels of the officers, following performance evaluations.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Mkv Inc
EIN
31-0914017
Phone
5137822726
Address
11100 SPRINGFIELD PIKE, CINCINNATI, OH 45246
Doing Business As
The Meadows

Signing Officer

Name
James Stahl
Title
Director/VP of Finance
Phone
5137822726
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stahl
Formed
2005
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Cassia J Harleman
Phone
3178485700
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INITIAL PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/ VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PARTNERSHIP PURCHASED THE PROPERTY IN 2016 TO OPERATE IT AS A SECTION 42 LOW INCOME HOUSING APARTMENT COMMUNITY. MKV, INC. (AN OHIO NOT-FOR-PROFIT CORPORATION) WAS ORGANIZED TO OWN AND OPERATE A 150 UNIT APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS THE MEADOWS (THE COMMUNITY), PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT AS AMENDED. EFFECTIVE DECEMBER 1, 2007 ONE UNIT WAS CONVERTED TO AN OFFICE WITH HUD APPROVAL. THE CORPORATION HAD EXECUTED A REGULATORY AGREEMENT WITH HUD, WHICH GOVERNS THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION (FHA) SECTION OF HUD. THE CORPORATION HAD ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT (HAP CONTRACT) WITH HUD.A PARTNERSHIP PURCHASED THE PROPERTY IN 2016, AND MKV, INC NOW FUNDS THE PROJECT THROUGH A SELLER CARRYBACK NOTE. THE MAIN PURPOSE OF THIS ENTITY GOING FORWARD WILL BE A FINANCING ARM OF THE LOW INCOME PROJECT THROUGH THE NEW PARTNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02159741
IRS990/NetAssetsOrFundBalancesEOYAmt02156608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02159741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02156608
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/TotalAmt0500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02159550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02156268
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES STAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038635
IRS990/PYRevenuesLessExpensesAmt036825
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.98850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.67570
IRS990ScheduleA/PublicSupportTotal509Amt02200
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/Total509Grp/TotalAmt02200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt038000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SERVICES HOUSING, HEALTHCARE AND OTHER RELATED SERVICE FOR THE BENEFIT OF THE ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAPLE KNOLL COMMUNITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0310544277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011100 SPRINGFIELD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045246
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt335000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt440000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1323620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2299250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3187022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4129520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt044150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt37162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt420896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt317305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt414276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0288372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt322923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt429229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES M FORMAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN S DATTILO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROGER E WIEDEMAN II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TIMOTHY MCGOWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JAMES STAHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INITIAL PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR/ VICE PRESIDENT OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0694773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1401521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2370172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3269412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4233921
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JAMES FORMAL - SEVERANCE PAYMENT OF $102,500
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.40$0.00$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$4.89$2.70$2.19
2016Detailed filing. Detailed filing data is available for this year.$3.87$4.41$0.54$1.43$1.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.91$4.57$0.67$1.48$1.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.92$4.65$0.73$1.46$1.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$4.75$0.78$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$4.84$0.80$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.97$0.82$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$5.03$0.81$1.39