Civic Intelligence

Lower Lights Ministries Inc

990 • Fiscal year 2013 • EIN 31-1300561

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization Profilewww.lower-lights.org
1066 Bellows Ave43223

(614) 228-3855

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$33,550

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$747,877

Up $106,843 (+17%) from 2012

Net Assets

Up

$572,259

Up $84,395 (+17%) from 2012

Liabilities

Up

$175,618

Up $22,448 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

$455,347

No earlier filing loaded for comparison.

Expenses

Down

$392,433

Down $14,253 (-3.5%) from 2012

Net Income

$62,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $526,350Liabilities 2011: $156,276Net Assets 2011: $370,0742011Assets 2012: $641,034Liabilities 2012: $153,170Net Assets 2012: $487,8642012Assets 2013: $747,877Liabilities 2013: $175,618Net Assets 2013: $572,2592013Assets 2014: $914,417Liabilities 2014: $263,518Net Assets 2014: $650,8992014Assets 2015: $926,550Liabilities 2015: $228,876Net Assets 2015: $697,6742015Assets 2016: $1,049,599Liabilities 2016: $213,682Net Assets 2016: $835,9172016Assets 2017: $1,141,271Liabilities 2017: $208,228Net Assets 2017: $933,0432017Assets 2019: $1,103,904Liabilities 2019: $166,604Net Assets 2019: $937,3002019Assets 2020: $1,142,586Liabilities 2020: $153,285Net Assets 2020: $989,3012020Assets 2021: $1,423,549Liabilities 2021: $126,203Net Assets 2021: $1,297,3462021Assets 2022: $2,327,896Liabilities 2022: $628,447Net Assets 2022: $1,699,4492022Assets 2024: $3,844,408Liabilities 2024: $1,083,779Net Assets 2024: $2,760,6292024

Highlighted filing

2013

Assets$747,877
Liabilities$175,618
Net Assets$572,259
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $387,1452011Expenses 2012: $406,6862012Revenue 2013: $455,347Expenses 2013: $392,433Net Income 2013: $62,9142013Revenue 2014: $562,282Expenses 2014: $483,641Net Income 2014: $78,6412014Revenue 2015: $549,902Expenses 2015: $503,127Net Income 2015: $46,7752015Revenue 2016: $698,621Expenses 2016: $560,378Net Income 2016: $138,2432016Revenue 2017: $726,644Expenses 2017: $629,518Net Income 2017: $97,1262017Revenue 2019: $858,143Expenses 2019: $745,011Net Income 2019: $113,1322019Revenue 2020: $785,668Expenses 2020: $733,667Net Income 2020: $52,0012020Revenue 2021: $1,078,242Expenses 2021: $770,197Net Income 2021: $308,0452021Revenue 2022: $1,439,928Expenses 2022: $1,037,825Net Income 2022: $402,1032022Revenue 2024: $1,824,030Expenses 2024: $1,812,951Net Income 2024: $11,0792024

Highlighted filing

2013

Revenue$455,347
Expenses$392,433
Net Income$62,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$488,288
Mission and Program Overview

Mission

Faith based social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,507$538,593▲ $50,086
Savings and Temporary Cash Investments$101,903$172,524▲ $70,621
Loans From Officers Directors$41,081$38,420▼ $2,661
Cash and Non-Interest-Bearing Accounts$17,406$31,950▲ $14,544
Prepaid Expenses and Deferred Charges-$2,543-
Accounts Receivable$10,873$2,267▼ $8,606
Total Assets$641,034$747,877▲ $106,843
Other Assets Total$22,345--
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,019$119,758▲ $24,739
Accounts Payable and Accrued Expenses$10,797$10,709▼ $88
Other Liabilities$6,273$6,731▲ $458
Total Liabilities$153,170$175,618▲ $22,448
Net Assets / Fund Balance
Unrestricted Net Assets$413,494$476,409▲ $62,915
Temporarily Rstr Net Assets$74,370$95,850▲ $21,480
Total Net Assets Fund Balance$487,864$572,259▲ $84,395
Total Liabilities and Net Assets / Fund Balance$641,034$747,877▲ $106,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,526$129,686$618,212
Land$50,067-$50,067
Equipment-$13,821$13,821
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan RuarkCEOPT$33,550$33,550

Board Members and Trustees

NameTitle
Scott InbodenBoard Chair
Chad WarnerBoard Chair Elect
Bill VinsonDirector
Heather MohrmanDirector
John RushDirector
Nancy DreyerDirector
Sara AlexanderDirector
Shalon KochDirector
William C Heer IIIDirector
Marsha GobleSecretary/Director
James EdwardsTreasuer/Director
Mike VallangeonDirectdor
Revenue and Support

Revenue Composition

Contributions and Grants
$373,909
Program Service Revenue
$38,204
Investment Income
$164
Other Revenue
$43,070
All Other Contributions
$373,909
Change in Net Assets
$62,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$13,345Actual
Clothing and Household Goods-$12,890Evaluation guide
Real Estate Residential1$11,912Tax assessment
Other Non Cash Contri Table1$8,250Actual
Total Noncash Contributions42$46,397-

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,347
Revenue Not Reported on Form 990
$32,941
Total Revenue per Audited Statements
$488,288
Total Revenue per Form 990
$455,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,600
Other Expenses$137,833
Total Fundraising Expense$47,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,370$15,109$32,540$194,019
Current Officers, Directors, Trustees, and Key Employees$34,968$1,943$1,942$38,853
Occupancy$25,952$463$462$26,877
Depreciation Depletion$22,849--$22,849
Payroll Taxes$16,660$1,593$3,340$21,593
All Other Expenses$7,553$675$3,672$11,900
Fees for Services Accounting$5,534$3,227$692$9,453
Interest$9,188$147-$9,335
Fees for Services Legal$3,187$1,863$398$5,448
Insurance$4,438$247$246$4,931
Other Expenses$1,519$388$2,663$4,570
Travel$1,003--$1,003
Other Employee Benefits-$135-$135
Total Functional Expenses$318,920$26,402$47,111$392,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,374
Expenses per Audited Statements$392,433
Total Expenses per Form 990$392,433
Expenses Not Reported on Form 990$32,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,871
Fundraising Direct Expenses$32,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$53,568$53,568$26,185$27,383
Event 1$9,800$9,800$3,506$6,294
Total Events$70,871$70,871$32,941$37,930
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
Jan RuarkCEOUse of facilitiesNo$4,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,081$38,420▼ $2,661
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,731
Payroll taxes payable-
Tenant deposits-
Misc taxes-
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by a firm that specializes in assisting religious non-profits with this filing. Form 990 is thoroughly reviewed by the CEO treasurer and a copy is provide via e-mail to each board member prior to being filed.”

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

“The CEO and board chairperson are tasked with monitoring compliance and they report to the board at least twice annually.”

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

“All compensation for officers, directors and key employees subject to each of the following a review and approval by the board independent of undue influence from the affected employee, b a review of compensation data for people in comparable positions with other organizations, and c determnination that the compensation is commensurate with the value to LLM of services rendered. Both the decision making process and final results are documented in the Boards minutes.”

Filing and Contact Details

Filer

EIN
31-1300561
Phone
6142283855

Signing Officer

Name
Jan Ruark
Title
CEO
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Ruark
Formed
1991
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
20

Preparer

Preparer
Jerry Stephens
Phone
6147432106
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 131,005, Grants and allocations 31,000, Revenue 0 Lower Lights Ministries Childrens Outreach includes weekly One-to-One Youth Mentoring, Kids Meal and Bright Lights Tutoring Bright Lights Summer Day Camp Franklinton Ready4K and various community events”

Form 990, Part XI, Line 9

“Restricted net assets increased by 21,481”

Financial Statement Notes

XI 2D

“Direct fundraising expense 32,941”

XII 2D

“Direct fundraising expense 32,941”

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt038420
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious, charitable, educational faith based social services
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119758
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IRS990/NetAssetsOrFundBalancesEOYAmt0572259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037930
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026
IRS990/NoncashContributionsAmt046397
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0462
IRS990/OccupancyGrp/ManagementAndGeneralAmt0463
IRS990/OccupancyGrp/ProgramServicesAmt025952
IRS990/OccupancyGrp/TotalAmt026877
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022345
IRS990/OtherChangesInNetAssetsAmt021481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135
IRS990/OtherExpensesGrp/Desc0Community events
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs maintenance
IRS990/OtherExpensesGrp/Desc3Dues fees
IRS990/OtherExpensesGrp/FundraisingAmt0136
IRS990/OtherExpensesGrp/FundraisingAmt11020
IRS990/OtherExpensesGrp/FundraisingAmt22663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1388
IRS990/OtherExpensesGrp/ProgramServicesAmt02055
IRS990/OtherExpensesGrp/ProgramServicesAmt118773
IRS990/OtherExpensesGrp/ProgramServicesAmt218871
IRS990/OtherExpensesGrp/ProgramServicesAmt31519
IRS990/OtherExpensesGrp/TotalAmt02191
IRS990/OtherExpensesGrp/TotalAmt120405
IRS990/OtherExpensesGrp/TotalAmt218871
IRS990/OtherExpensesGrp/TotalAmt34570
IRS990/OtherLiabilitiesGrp/BOYAmt06273
IRS990/OtherLiabilitiesGrp/EOYAmt06731
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1Workers comp rebate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01073
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14041
IRS990/OtherRevenueTotalAmt05114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194019
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01593
IRS990/PayrollTaxesGrp/ProgramServicesAmt016660
IRS990/PayrollTaxesGrp/TotalAmt021593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02543
IRS990/PrincipalOfficerNm0Jan Ruark
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer Day Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244
IRS990/ProgSrvcAccomActy2Grp/Desc0Light the Way Home is a service-enriched supportive housing program that gives stability and accountability to vulnerables families including wrap-around services such as education and mentoring in the following areas Holistic Recovery Career Coaching Job Retention Financial Literacy Adult Child Education Life Coaching Spiritual Direction
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066981
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031600
IRS990/ProgSrvcAccomActy3Grp/Desc0Project AIM is a family mentoring program that gives empowering resources to families for breaking the cycle of poverty. The program includes a free Franklinton Family Meal each week, as well as Education and Mentoring in the following areas Holistic Recovery Career Coaching Job Retention Financial Literacy Adult Child Education Life Coaching Spiritual Direction
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033752
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470962
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158871
IRS990/PYOtherRevenueAmt019231
IRS990/PYProgramServiceRevenueAmt034283
IRS990/PYRevenuesLessExpensesAmt0117790
IRS990/PYSalariesCompEmpBnftPaidAmt0245815
IRS990/PYTotalExpensesAmt0406686
IRS990/PYTotalProfFndrsngExpnsAmt02000
IRS990/PYTotalRevenueAmt0524476
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91550
IRS990ScheduleA/PublicSupportTotal170Amt01877401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01877401
IRS990ScheduleA/TotalSupportAmt02076663
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/BuildingsGrp/BookValueAmt0488526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013821
IRS990ScheduleD/ExpensesNotReportedAmt032941
IRS990ScheduleD/ExpensesSubtotalAmt0392433
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050067
IRS990ScheduleD/OtherExpensesIncludedAmt032941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Misc taxes
IRS990ScheduleD/OtherRevenueAmt032941
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,877
Liabilities
$175,618
Net assets
$572,259
Revenue
$455,347
Expenses
$392,433
Net income
$62,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.08$2.76$1.82$1.81$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.63$1.70$1.44$1.04$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.13$1.30$1.08$0.77$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.15$0.99$0.79$0.73$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.17$0.94$0.86$0.75$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.21$0.93$0.73$0.63$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.21$0.84$0.70$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$0.56$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$0.46$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.49$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.16$0.37$0.39