Civic Intelligence

Pacific Southwest Community Development Corp

990 • Fiscal year 2016 • EIN 33-0673939

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.pswcdc.org
16935 West Bernardo DriveSan Diego, CA 92127

(858) 675-0506

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$29,159,241

Up $4,908,661 (+20%) from 2015

Net Assets

Up

$19,732,173

Up $3,738,491 (+23%) from 2015

Liabilities

Up

$9,427,068

Up $1,170,170 (+14%) from 2015

Revenue And Expenses

Revenue

Up

$4,578,489

Up $1,805,155 (+65%) from 2015

Expenses

Up

$1,209,001

Up $75,960 (+6.7%) from 2015

Net Income

Up

$3,369,488

Up $1,729,195 (+105%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2013: $42,070,262Liabilities 2013: $30,234,853Net Assets 2013: $11,835,4092013Assets 2014: $24,520,214Liabilities 2014: $9,722,598Net Assets 2014: $14,797,6162014Assets 2015: $24,250,580Liabilities 2015: $8,256,898Net Assets 2015: $15,993,6822015Assets 2016: $29,159,241Liabilities 2016: $9,427,068Net Assets 2016: $19,732,1732016Assets 2017: $29,686,379Liabilities 2017: $9,427,068Net Assets 2017: $20,259,3112017Assets 2018: $29,899,634Liabilities 2018: $9,427,068Net Assets 2018: $20,472,5662018Assets 2019: $30,037,377Liabilities 2019: $9,427,068Net Assets 2019: $20,610,3092019Assets 2020: $32,104,030Liabilities 2020: $9,736,226Net Assets 2020: $22,367,8042020Assets 2021: $56,722,679Liabilities 2021: $9,766,968Net Assets 2021: $46,955,7112021Assets 2022: $55,343,513Liabilities 2022: $11,911,736Net Assets 2022: $43,431,7772022Assets 2023: $55,485,008Liabilities 2023: $11,812,168Net Assets 2023: $43,672,8402023Assets 2024: $67,009,769Liabilities 2024: $17,092,942Net Assets 2024: $49,916,8272024

Highlighted filing

2016

Assets$29,159,241
Liabilities$9,427,068
Net Assets$19,732,173
Open 2016 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2013: $18,393,813Expenses 2013: $18,238,930Net Income 2013: $154,8832013Revenue 2014: $3,827,769Expenses 2014: $1,063,591Net Income 2014: $2,764,1782014Revenue 2015: $2,773,334Expenses 2015: $1,133,041Net Income 2015: $1,640,2932015Revenue 2016: $4,578,489Expenses 2016: $1,209,001Net Income 2016: $3,369,4882016Revenue 2017: $1,902,161Expenses 2017: $1,206,205Net Income 2017: $695,9562017Revenue 2018: $1,483,139Expenses 2018: $1,269,883Net Income 2018: $213,2562018Revenue 2019: $1,502,268Expenses 2019: $1,364,525Net Income 2019: $137,7432019Revenue 2020: $1,437,817Expenses 2020: $1,194,531Net Income 2020: $243,2862020Revenue 2021: $1,931,109Expenses 2021: $1,180,958Net Income 2021: $750,1512021Revenue 2022: $4,258,260Expenses 2022: $1,723,703Net Income 2022: $2,534,5572022Revenue 2023: $8,729,813Expenses 2023: $6,761,814Net Income 2023: $1,967,9992023Revenue 2024: $9,146,318Expenses 2024: $2,278,417Net Income 2024: $6,867,9012024

Highlighted filing

2016

Revenue$4,578,489
Expenses$1,209,001
Net Income$3,369,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,578,489
Mission and Program Overview

Mission

The corporation is organized and operated exclusively as an irc 501(c)(3) charitable organization to construct, provide, sponsor, manage, rehabilitate, and preserve affordable housing and to create opportunities for economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,620,000$13,644,054▲ $3,024,054
Accounts Receivable$1,784,533$1,471,329▼ $313,204
Cash and Non-Interest-Bearing Accounts$312,624$401,212▲ $88,588
Savings and Temporary Cash Investments$82,347$91,014▲ $8,667
Land, Buildings, and Equipment, Net-$11,388-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,250,580$29,159,241▲ $4,908,661
Other Assets Total$11,451,076$13,540,244▲ $2,089,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,240,000$9,427,068▲ $1,187,068
Other Liabilities$16,898--
Total Liabilities$8,256,898$9,427,068▲ $1,170,170
Net Assets / Fund Balance
Unrestricted Net Assets$15,993,682$19,732,173▲ $3,738,491
Total Net Assets Fund Balance$15,993,682$19,732,173▲ $3,738,491
Total Liabilities and Net Assets / Fund Balance$24,250,580$29,159,241▲ $4,908,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,388$36,477$47,865
Other Assets Org$7,220--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert W LaingPres/Exec DirectorFT$232,851$232,851

Board Members and Trustees

NameTitle
Michael WalshChairman
Hank CunninghamMember
Tom DuboseMember
Marco Antonio ReyesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,667,740
Program Service Revenue
$1,398,369
Investment Income
$411,962
Other Revenue
$100,418
All Other Contributions
$2,667,740
Change in Net Assets
$3,369,488

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,296,986Face value of note
Total Noncash Contributions1$1,296,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,578,489
Total Revenue per Audited Statements
$4,578,489
Total Revenue per Form 990
$4,578,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,154
Other Expenses$327,447
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,857--$514,857
Current Officers, Directors, Trustees, and Key Employees$197,923$34,928-$232,851
Other Employee Benefits$74,308--$74,308
Payroll Taxes$59,138--$59,138
Fees for Services Accounting$45,000$8,556-$53,556
Travel$42,601--$42,601
All Other Expenses$20,123$21,249-$41,372
Occupancy$26,725--$26,725
Insurance$24,343--$24,343
Other Expenses$4,669$4,668-$9,337
Fees for Services Legal-$7,649-$7,649
Fees for Services Other-$5,677-$5,677
Conferences and Meetings-$4,203-$4,203
Office Expenses-$2,981-$2,981
Information Technology-$2,297-$2,297
Advertising-$1,764-$1,764
Grants to Domestic Orgs$400--$400
Total Functional Expenses$1,089,695$119,306$0$1,209,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,367,072
Expenses per Audited Statements$1,209,001
Total Expenses per Form 990$1,209,001
Expenses Not Reported on Form 990$158,071
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return will be reviewed by board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors has whistleblowing policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews compensation policies of executive director and determines raises, bonuses and other compensation awards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Pacific Southwest Community Development
EIN
33-0673939
Phone
8586750506
Address
16935 West Bernardo Drive, San Diego, CA 92127

Signing Officer

Name
Robert W Laing
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
34
Volunteers
115

Preparer

Firm
Griffiths & Assoc CPAs APC
Address
931 Anza Avenue Suite A, Vista, CA 92084
Preparer
Keith R Griffiths CPA
Phone
7609408297
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“adjustment to FA = $371”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Equity in income on partnerships = -$158071”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PPA A/R = -$64389”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPA Las Palmeras = $366092”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PPA Morro Bay = -$200000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPA Versa = $425000”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Approved by board”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“equity in losses $158071”

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IRS990/OtherRevenueMiscGrp/Desc0Misc -Program
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2PSCDC Dover Woods, LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065919
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133723
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2776
IRS990/OtherRevenueTotalAmt0100418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514857
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010620000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013644054
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059138
IRS990/PayrollTaxesGrp/TotalAmt059138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1768196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1768196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0322753
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0397221
IRS990/PYOtherRevenueAmt0776140
IRS990/PYProgramServiceRevenueAmt01668614
IRS990/PYRevenuesLessExpensesAmt01640293
IRS990/PYSalariesCompEmpBnftPaidAmt0735820
IRS990/PYTotalExpensesAmt01133041
IRS990/PYTotalRevenueAmt02773334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03369488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02667740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01350700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017358159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021382426
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0411962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01817449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0312503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03220387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01398369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01668614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01632036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01072868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0961869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06733756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0411962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01817449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0312503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03220387
IRS990ScheduleA/InvestmentIncomeCYPct00.10080
IRS990ScheduleA/InvestmentIncomePYPct00.10630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0776140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0461182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-349717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-366318
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0621705
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87980
IRS990ScheduleA/PublicSupportPY509Pct00.87610
IRS990ScheduleA/PublicSupportTotal509Amt028116182
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04066109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01674441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02982736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018431027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0961869
IRS990ScheduleA/Total509Grp/TotalAmt028116182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04578489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02773334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05261367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018393813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0951271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031958274
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/ExpensesNotReportedAmt0158071
IRS990ScheduleD/ExpensesSubtotalAmt01209001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01738879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12545354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29243876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVBLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in tax credit partnerships
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investments in other partnerships
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Prepaids
IRS990ScheduleD/OtherExpensesIncludedAmt0158071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047865
IRS990ScheduleD/RevenueSubtotalAmt04578489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0equity in losses $158071
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013540244
IRS990ScheduleD/TotalExpensesPerForm990Amt01209001
IRS990ScheduleD/TotalRevenuePerForm990Amt04578489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04578489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01367072
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT W LAING

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Filings

Displayed year

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

Open filing
Assets
$29,159,241
Liabilities
$9,427,068
Net assets
$19,732,173
Revenue
$4,578,489
Expenses
$1,209,001
Net income
$3,369,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.0$17.1$49.9$9.15$2.28$6.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$11.8$43.7$8.73$6.76$1.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$11.9$43.4$4.26$1.72$2.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$9.77$47.0$1.93$1.18$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$9.74$22.4$1.44$1.19$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$9.43$20.6$1.50$1.36$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$9.43$20.5$1.48$1.27$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$9.43$20.3$1.90$1.21$0.70
2016Detailed filing. Detailed filing data is available for this year.$29.2$9.43$19.7$4.58$1.21$3.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$8.26$16.0$2.77$1.13$1.64
2014Detailed filing. Detailed filing data is available for this year.$24.5$9.72$14.8$3.83$1.06$2.76
2013Detailed filing. Detailed filing data is available for this year.$42.1$30.2$11.8$18.4$18.2$0.15