Civic Intelligence

Rush Homes Inc.

990 • Fiscal year 2017 • EIN 31-1519694

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.RUSHHOMES.ORG
PO Box 3305Lynchburg, VA 24503

(434) 455-2120

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,545,473

Down $7,965 (-0.3%) from 2016

Net Assets

Up

$1,118,703

Up $18,726 (+1.7%) from 2016

Liabilities

Down

$1,426,770

Down $26,691 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Down

$474,478

Down $84,788 (-15%) from 2016

Expenses

Up

$455,752

Up $3,368 (+0.7%) from 2016

Net Income

Down

$18,726

Down $88,156 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2010: $1,617,098Liabilities 2010: $804,002Net Assets 2010: $813,0962010Assets 2011: $1,797,034Liabilities 2011: $977,406Net Assets 2011: $819,6282011Assets 2012: $1,986,753Liabilities 2012: $1,013,273Net Assets 2012: $973,4802012Assets 2013: $1,938,657Liabilities 2013: $1,044,335Net Assets 2013: $894,3222013Assets 2014: $2,680,371Liabilities 2014: $1,900,912Net Assets 2014: $779,4592014Assets 2015: $2,562,108Liabilities 2015: $1,569,013Net Assets 2015: $993,0952015Assets 2016: $2,553,438Liabilities 2016: $1,453,461Net Assets 2016: $1,099,9772016Assets 2017: $2,545,473Liabilities 2017: $1,426,770Net Assets 2017: $1,118,7032017Assets 2019: $4,437,010Liabilities 2019: $3,081,422Net Assets 2019: $1,355,5882019Assets 2020: $4,590,655Liabilities 2020: $3,072,894Net Assets 2020: $1,517,7612020Assets 2021: $4,774,924Liabilities 2021: $2,934,272Net Assets 2021: $1,840,6522021Assets 2022: $6,591,589Liabilities 2022: $4,081,825Net Assets 2022: $2,509,7642022Assets 2023: $5,039,031Liabilities 2023: $2,892,385Net Assets 2023: $2,146,6462023Assets 2024: $9,989,612Liabilities 2024: $7,163,436Net Assets 2024: $2,826,1762024

Highlighted filing

2017

Assets$2,545,473
Liabilities$1,426,770
Net Assets$1,118,703
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $306,5922010Expenses 2011: $344,8372011Expenses 2012: $413,0872012Revenue 2013: $396,608Expenses 2013: $475,766Net Income 2013: -$79,1582013Revenue 2014: $321,993Expenses 2014: $436,856Net Income 2014: -$114,8632014Revenue 2015: $713,367Expenses 2015: $499,731Net Income 2015: $213,6362015Revenue 2016: $559,266Expenses 2016: $452,384Net Income 2016: $106,8822016Revenue 2017: $474,478Expenses 2017: $455,752Net Income 2017: $18,7262017Revenue 2019: $846,724Expenses 2019: $493,032Net Income 2019: $353,6922019Revenue 2020: $684,764Expenses 2020: $522,591Net Income 2020: $162,1732020Revenue 2021: $850,808Expenses 2021: $527,917Net Income 2021: $322,8912021Revenue 2022: $862,448Expenses 2022: $693,336Net Income 2022: $169,1122022Revenue 2023: $1,055,133Expenses 2023: $768,320Net Income 2023: $286,8132023Revenue 2024: $1,661,026Expenses 2024: $1,110,731Net Income 2024: $550,2952024

Highlighted filing

2017

Revenue$474,478
Expenses$455,752
Net Income$18,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$474,478
Mission and Program Overview

Mission

To create affordable housing in the lynchburg region for low-income families with disabilities through development, advocacy, and support.

To provide affordable housing opportunities to people with disabilities and low incomes in the greater lynchburg region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,365$1,036,780▼ $217,585
Cash and Non-Interest-Bearing Accounts$572,267$685,098▲ $112,831
Pledges and Grants Receivable$53,221$33,609▼ $19,612
Prepaid Expenses and Deferred Charges$3,836$4,377▲ $541
Accounts Receivable$285$1,670▲ $1,385
Total Assets$2,553,438$2,545,473▼ $7,965
Other Assets Total$669,464$783,939▲ $114,475
Liabilities
Other Liabilities$956,836$1,074,734▲ $117,898
Mortgage Notes Payable Secured by Investment Property$485,991$347,580▼ $138,411
Accounts Payable and Accrued Expenses$10,634$4,456▼ $6,178
Total Liabilities$1,453,461$1,426,770▼ $26,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,610$1,057,141▲ $6,531
Temporarily Rstr Net Assets$24,367$36,562▲ $12,195
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,099,977$1,118,703▲ $18,726
Total Liabilities and Net Assets / Fund Balance$2,553,438$2,545,473▼ $7,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,994$651,794$1,511,788
Land$152,704-$152,704
Other Land Buildings$24,082$21,338$45,420
Other Assets Org$140,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,149-▲ $179$1,204$25,124
2016$26,001-▲ $148-$26,149
2015$25,897-▲ $104-$26,001
2014$25,794-▲ $103-$25,897
2013$25,585-▲ $209-$25,794
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SmithExecutive DirectorFT$61,600$61,600

Board Members and Trustees

NameTitle
Neal SumerlinPresident
Victoria HansonVice President
Betty Lynn BlanksDirector
Gary DupriestDirector
George RoweDirector
Jacqueline GlanzDirector
Jennifer MartinDirector
Kanika DavisDirector
Lisa SandvigDirector
Tim BurnettDirector
Linda SpencerSecretary
Anthony BecklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,934
Program Service Revenue
$291,257
Investment Income
$6,693
Other Revenue
$594
All Other Contributions
$96,917
Change in Net Assets
$18,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,322
Other Expenses$215,430
Total Fundraising Expense$66,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$90,148$16,134$31,230$137,512
Current Officers, Directors, Trustees, and Key Employees$34,496$12,936$14,168$61,600
Depreciation Depletion$49,813$7,576-$57,389
Other Employee Benefits$14,533$3,390$5,294$23,217
Occupancy$21,496$175$274$21,945
Payroll Taxes$11,264$2,627$4,102$17,993
All Other Expenses$10,005$1,498$2,339$13,842
Interest$12,269--$12,269
Insurance$8,690$626$848$10,164
Fees for Services Management$6,410--$6,410
Other Expenses$3,652$852$1,330$5,834
Office Expenses$2,763$667$1,041$4,471
Fees for Services Other$2,097$490$767$3,354
Travel$1,551$361$564$2,476
Total Functional Expenses$337,654$51,335$66,763$455,752
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
Conditional Obligation$1,054,510
Salaries & Wages Payable$8,640
Payroll Taxes Payable$6,421
Security Deposits$5,163
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is presented to the board for review before the return is filed.”

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

“Staff and board members are to abstain from actions and activities that create conflict. Board members must certify annually their understanding of policy and detail any conflicts.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rush Lifetime Homes Inc
EIN
31-1519694
Phone
4344552120
Address
PO BOX 3305, LYNCHBURG, VA 24503

Signing Officer

Name
Jeff Smith
Title
Executive Director
Phone
4344552120
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Formed
1996
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
219

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filing with the irs and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon exaimination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017”

Raw XML AppendixShowing 400 of 629 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/NetAssetsOrFundBalancesEOYAmt01118703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0274
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175
IRS990/OccupancyGrp/ProgramServicesAmt021496
IRS990/OccupancyGrp/TotalAmt021945
IRS990/OfficeExpensesGrp/FundraisingAmt01041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OfficeExpensesGrp/ProgramServicesAmt02763
IRS990/OfficeExpensesGrp/TotalAmt04471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0669464
IRS990/OtherAssetsTotalGrp/EOYAmt0783939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023217
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01358
IRS990/OtherExpensesGrp/FundraisingAmt13448
IRS990/OtherExpensesGrp/FundraisingAmt21330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2852
IRS990/OtherExpensesGrp/ProgramServicesAmt046748
IRS990/OtherExpensesGrp/ProgramServicesAmt19469
IRS990/OtherExpensesGrp/ProgramServicesAmt212250
IRS990/OtherExpensesGrp/ProgramServicesAmt33652
IRS990/OtherExpensesGrp/TotalAmt049901
IRS990/OtherExpensesGrp/TotalAmt115125
IRS990/OtherExpensesGrp/TotalAmt212250
IRS990/OtherExpensesGrp/TotalAmt35834
IRS990/OtherLiabilitiesGrp/BOYAmt0956836
IRS990/OtherLiabilitiesGrp/EOYAmt01074734
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0594
IRS990/OtherRevenueTotalAmt0594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02627
IRS990/PayrollTaxesGrp/ProgramServicesAmt011264
IRS990/PayrollTaxesGrp/TotalAmt017993
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04377
IRS990/PrincipalOfficerNm0JEFF SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/CLIENT FEES/RE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03021
IRS990/PYOtherExpensesAmt0254497
IRS990/PYOtherRevenueAmt0496
IRS990/PYProgramServiceRevenueAmt0431992
IRS990/PYRevenuesLessExpensesAmt0106882
IRS990/PYSalariesCompEmpBnftPaidAmt0197887
IRS990/PYTotalExpensesAmt0452384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0821166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01631626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt0821166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0821166
IRS990ScheduleA/TotalSupportAmt0837034
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01511788
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026149
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025124
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2426978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3140000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM VICTORIA RIDGE LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM ARMSTRONG PLACE LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM OLD FOREST LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31054510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES & WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,545,473
Liabilities
$1,426,770
Net assets
$1,118,703
Revenue
$474,478
Expenses
$455,752
Net income
$18,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$7.16$2.83$1.66$1.11$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.89$2.15$1.06$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$4.08$2.51$0.86$0.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.93$1.84$0.85$0.53$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.07$1.52$0.68$0.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.08$1.36$0.85$0.49$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.55$1.43$1.12$0.47$0.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.45$1.10$0.56$0.45$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.57$0.99$0.71$0.50$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.90$0.78$0.32$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.04$0.89$0.40$0.48$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.01$0.97$0.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.98$0.82$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.80$0.81$0.31