Civic Intelligence

Pacific Southwest Community Development Corp

990 • Fiscal year 2017 • EIN 33-0673939

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

(858) 675-0506

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.96x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$249,999

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

37th percentile

1.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,686,379

Up $527,138 (+1.8%) from 2016

Net Assets

Up

$20,259,311

Up $527,138 (+2.7%) from 2016

Liabilities

Flat

$9,427,068

Flat from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Down

$1,902,161

Down $2,676,328 (-58%) from 2016

Expenses

Down

$1,206,205

Down $2,796 (-0.2%) from 2016

Net Income

Down

$695,956

Down $2,673,532 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$29,686,379
Liabilities$9,427,068
Net Assets$20,259,311
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$1,902,161
Expenses$1,206,205
Net Income$695,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,902,161
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$13,644,054$13,644,054→ $0
Accounts Receivable$1,471,329$1,433,665▼ $37,664
Cash and Non-Interest-Bearing Accounts$401,212$544,305▲ $143,093
Savings and Temporary Cash Investments$91,014$81,757▼ $9,257
Land, Buildings, and Equipment, Net$11,388$11,388→ $0
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$29,159,241$29,686,379▲ $527,138
Other Assets Total$13,540,244$13,971,210▲ $430,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,427,068$9,427,068→ $0
Total Liabilities$9,427,068$9,427,068→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,732,173$20,259,311▲ $527,138
Total Net Assets Fund Balance$19,732,173$20,259,311▲ $527,138
Total Liabilities and Net Assets / Fund Balance$29,159,241$29,686,379▲ $527,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,388$36,477$47,865
Other Assets Org$12,720--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert W LaingPres/Exec DirectorFT$249,999$249,999

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,565
Program Service Revenue
$1,387,287
Investment Income
$420,627
Other Revenue
$79,682
All Other Contributions
$14,565
Change in Net Assets
$695,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,161
Total Revenue per Audited Statements
$1,902,161
Total Revenue per Form 990
$1,902,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,558
Other Expenses$279,452
Grants and Similar Amounts Paid$195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,777--$543,777
Current Officers, Directors, Trustees, and Key Employees$224,999$25,000-$249,999
Other Employee Benefits$71,575--$71,575
Payroll Taxes$61,207--$61,207
All Other Expenses$10,506$32,074-$42,580
Travel-$40,924-$40,924
Occupancy$26,325--$26,325
Fees for Services Other$21,872--$21,872
Fees for Services Accounting$14,617$1,625-$16,242
Other Expenses$12,012$4,870-$12,012
Insurance-$10,536-$10,536
Fees for Services Legal-$1,459-$1,459
Grants to Domestic Orgs$195--$195
Total Functional Expenses$1,054,419$151,786$0$1,206,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,205
Total Expenses per Audited Statements$1,206,205
Total Expenses per Form 990$1,206,205
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
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
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
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
34
Volunteers
15

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 Decreases

“adjust to interest receivable- auditor aje = -$1300”

Other Changes In Net Assets Or Fund Balances - Other Increases

“adjustment to pswci- auditor aje = $17049”

Other Changes In Net Assets Or Fund Balances - Other Increases

“adjustment to accrued inter- auditor aje = $6481”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“adjustment to invest-auditor aje = -$1000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“adjustment to stock subscription- auditor aje = -$12499”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“adjustment to stock subscription-auditor aje = -$100”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Equity in income on partnerships- auditor aje = -$177449”

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

“Approved by board”

Raw XML AppendixShowing 400 of 519 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/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14870
IRS990/OtherExpensesGrp/ProgramServicesAmt052725
IRS990/OtherExpensesGrp/ProgramServicesAmt114609
IRS990/OtherExpensesGrp/ProgramServicesAmt212012
IRS990/OtherExpensesGrp/TotalAmt052725
IRS990/OtherExpensesGrp/TotalAmt135298
IRS990/OtherExpensesGrp/TotalAmt219479
IRS990/OtherExpensesGrp/TotalAmt312012
IRS990/OtherRevenueMiscGrp/Desc0Misc -Program
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2PSCDC Dover Woods, LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt013764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113764
IRS990/OtherRevenueTotalAmt079682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543777
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013644054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013644054
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt061207
IRS990/PayrollTaxesGrp/TotalAmt061207
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/RelatedOrExemptFuncIncomeAmt0516802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1666212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1666212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02667740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt0411962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327447
IRS990/PYOtherRevenueAmt0100418
IRS990/PYProgramServiceRevenueAmt01398369
IRS990/PYRevenuesLessExpensesAmt03369488
IRS990/PYSalariesCompEmpBnftPaidAmt0881154
IRS990/PYTotalExpensesAmt01209001
IRS990/PYTotalRevenueAmt04578489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0695956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02667740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01350700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017358159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021396991
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0420627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0411962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01817449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0312503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03285294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01387287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01398369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01668614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01632036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01072868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07159174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0420627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0411962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01817449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03285294
IRS990ScheduleA/InvestmentIncomeCYPct00.09980
IRS990ScheduleA/InvestmentIncomePYPct00.10080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0776140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0461182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-349717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01067705
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86770
IRS990ScheduleA/PublicSupportPY509Pct00.87980
IRS990ScheduleA/PublicSupportTotal509Amt028556165
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01401852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04066109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01674441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02982736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018431027
IRS990ScheduleA/Total509Grp/TotalAmt028556165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01902161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04578489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02773334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05261367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018393813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032909164
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01206205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01856834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12956003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29140615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412720
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/OtherLandBuildingsGrp/BookValueAmt011388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047865
IRS990ScheduleD/RevenueSubtotalAmt01902161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013971210
IRS990ScheduleD/TotalExpensesPerForm990Amt01206205
IRS990ScheduleD/TotalRevenuePerForm990Amt01902161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01902161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01206205
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT W LAING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Pres/Exec dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249999
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors has whistleblowing policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews compensation policies of executive director and determines raises, bonuses and other compensation awards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4adjust to interest receivable- auditor aje = -$1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5adjustment to pswci- auditor aje = $17049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6adjustment to accrued inter- auditor aje = $6481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7adjustment to invest-auditor aje = -$1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8adjustment to stock subscription- auditor aje = -$12499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9adjustment to stock subscription-auditor aje = -$100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,686,379
Liabilities
$9,427,068
Net assets
$20,259,311
Revenue
$1,902,161
Expenses
$1,206,205
Net income
$695,956
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
2017Detailed filing. Detailed filing data is available for this year.$29.7$9.43$20.3$1.90$1.21$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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