Civic Intelligence

Rainier Valley Community Development Fund

990 • Fiscal year 2017 • EIN 33-1030838

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.RVCDF.ORG

View Organization Page

6951 Martin Luther King Way No 225Seattle, WA 98118

(206) 722-5280

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.71x

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

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

24th percentile

$159,379

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

4th percentile

-47%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$27,251,361

Up $1,114,033 (+4.3%) from 2016

Net Assets

Up

$26,463,891

Up $349,319 (+1.3%) from 2016

Liabilities

Up

$787,470

Up $764,714 (+3360%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Down

$1,113,409

Down $995,915 (-47%) from 2016

Expenses

Down

$764,090

Down $122,406 (-14%) from 2016

Net Income

Down

$349,319

Down $873,509 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2013: $23,847,676Liabilities 2013: $70,523Net Assets 2013: $23,777,1532013Assets 2014: $25,832,714Liabilities 2014: $63,949Net Assets 2014: $25,768,7652014Assets 2015: $24,911,273Liabilities 2015: $19,529Net Assets 2015: $24,891,7442015Assets 2016: $26,137,328Liabilities 2016: $22,756Net Assets 2016: $26,114,5722016Assets 2017: $27,251,361Liabilities 2017: $787,470Net Assets 2017: $26,463,8912017Assets 2018: $29,437,672Liabilities 2018: $2,055,772Net Assets 2018: $27,381,9002018Assets 2019: $29,237,524Liabilities 2019: $1,537,604Net Assets 2019: $27,699,9202019Assets 2020: $29,332,193Liabilities 2020: $1,609,186Net Assets 2020: $27,723,0072020Assets 2021: $31,147,402Liabilities 2021: $2,039,701Net Assets 2021: $29,107,7012021Assets 2022: $30,914,014Liabilities 2022: $1,869,200Net Assets 2022: $29,044,8142022Assets 2023: $31,131,128Liabilities 2023: $2,386,790Net Assets 2023: $28,744,3382023Assets 2024: $31,454,230Liabilities 2024: $3,095,189Net Assets 2024: $28,359,0412024

Highlighted filing

2017

Assets$27,251,361
Liabilities$787,470
Net Assets$26,463,891
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $6,748,450Expenses 2013: $1,409,991Net Income 2013: $5,338,4592013Revenue 2014: $2,847,518Expenses 2014: $855,906Net Income 2014: $1,991,6122014Revenue 2015: $896,246Expenses 2015: $1,773,267Net Income 2015: -$877,0212015Revenue 2016: $2,109,324Expenses 2016: $886,496Net Income 2016: $1,222,8282016Revenue 2017: $1,113,409Expenses 2017: $764,090Net Income 2017: $349,3192017Revenue 2018: $1,666,498Expenses 2018: $748,489Net Income 2018: $918,0092018Revenue 2019: $1,290,810Expenses 2019: $972,790Net Income 2019: $318,0202019Revenue 2020: $1,679,497Expenses 2020: $1,656,410Net Income 2020: $23,0872020Revenue 2021: $2,128,403Expenses 2021: $1,158,127Net Income 2021: $970,2762021Revenue 2022: $1,423,079Expenses 2022: $1,211,935Net Income 2022: $211,1442022Revenue 2023: $1,551,417Expenses 2023: $1,474,649Net Income 2023: $76,7682023Revenue 2024: $1,848,906Expenses 2024: $1,687,014Net Income 2024: $161,8922024

Highlighted filing

2017

Revenue$1,113,409
Expenses$764,090
Net Income$349,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,113,409
Mission and Program Overview

Mission

The organization serves as a catalyst for economic development that promotes the diversity and livability of the rainier valley area of southeast seattle, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$23,120,922$23,176,150▲ $55,228
Savings and Temporary Cash Investments$2,259,177$3,154,047▲ $894,870
Cash and Non-Interest-Bearing Accounts$519,313$535,931▲ $16,618
Accounts Receivable$45,048--
Prepaid Expenses and Deferred Charges$22,069$22,406▲ $337
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$26,137,328$27,251,361▲ $1,114,033
Other Assets Total$170,799$362,827▲ $192,028
Liabilities
Mortgage Notes Payable Secured by Investment Property-$776,000-
Accounts Payable and Accrued Expenses$22,756$11,470▼ $11,286
Total Liabilities$22,756$787,470▲ $764,714
Net Assets / Fund Balance
Unrestricted Net Assets$26,114,572$26,463,891▲ $349,319
Total Net Assets Fund Balance$26,114,572$26,463,891▲ $349,319
Total Liabilities and Net Assets / Fund Balance$26,137,328$27,251,361▲ $1,114,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$71,646$71,646
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne LauExecutive DirectorFT$131,524$27,855$159,379

Board Members and Trustees

NameTitle
Doug CargillPresident
Kateesha AtterberryDirector
Ken SteinDirector
Lisa YoshizumiDirector
Roderick GivensDirector
Samuel KraftDirector
Matthew ReeseSecretary
David DebruynSecretary/treasurer
Robert S HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,083,284
Investment Income
$23,870
Other Revenue
$1,255
All Other Contributions
$5,000
Change in Net Assets
$349,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,113,409
Total Revenue per Form 990
$1,113,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,135
Other Expenses$295,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,603$53,841-$221,444
Current Officers, Directors, Trustees, and Key Employees$120,628$38,751-$159,379
Fees for Services Other$27,966$15,875-$43,841
Other Employee Benefits$31,323$10,063-$41,386
Payroll Taxes$27,651$8,883-$36,534
Occupancy$23,171$7,479-$30,650
Office Expenses$21,115$4,146-$25,261
Conferences and Meetings$13,040$242-$13,282
Insurance$9,786$3,158-$12,944
Information Technology$12,632--$12,632
Pension Plan Contributions$7,108$2,284-$9,392
Advertising$9,070$44-$9,114
Travel$5,272$158-$5,430
Fees for Services Legal$2,183$1,038-$3,221
Other Expenses$392$815-$1,207
Interest$172--$172
Total Functional Expenses$613,375$150,715$0$764,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,090
Total Expenses per Audited Statements$764,090
Total Expenses per Form 990$764,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section A, Line 8B

“There are no other committees with authority to act on behalf of the board.”

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

“The finance committee reviews the 990 prior to filing.”

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

“Board members are required to disclose conflicts of interest annually and recuse him/herself from voting on any decisions requiring board approval.”

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

“A salary survey was performed in 2012. Subsequent increases are based on annual cost of living increases.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VII

“Robert haynes served as treasurer from january to november. David debruyn served as secretary from january to november and treasurer during december. Matthew reese served as secretary during december.”

Filing and Contact Details

Filer

Filer Name
Rainier Valley Community Development
EIN
33-1030838
Phone
2067225280
Address
6951 MARTIN LUTHER KING WAY NO 225, SEATTLE, WA 98118

Signing Officer

Name
Wayne Lau
Title
Executive Director
Phone
2067225280
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Lau
Formed
1999
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Raw XML AppendixShowing 400 of 478 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01255
IRS990/OtherRevenueTotalAmt01255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221444
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023120922
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023176150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08883
IRS990/PayrollTaxesGrp/ProgramServicesAmt027651
IRS990/PayrollTaxesGrp/TotalAmt036534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07108
IRS990/PensionPlanContributionsGrp/TotalAmt09392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022406
IRS990/PrincipalOfficerNm0WAYNE LAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01066514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01066514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProgSrvcAccomActy2Grp/Desc0RVCDF PROVIDES TECHNICAL ASSISTANCE TO SEVERAL BUSINESSES IN THE GEOGRAPHIC SERVICE AREA IN ADDITION TO EXECUTING FINANCIAL MONITORING SERVICES IN CONNECTION WITH SEVERAL LOANS MADE DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ALSO PROVIDED LEADERSHIP SUPPORT TO THE RAINIER VALLEY CHAMBER OF COMMERCE, MARTIN LUTHER KING BUSINESS ASSOCIATION, AND THE RAINIER BEACH MERCHANTS ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01061661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028486
IRS990/PYOtherExpensesAmt0424558
IRS990/PYOtherRevenueAmt0850
IRS990/PYProgramServiceRevenueAmt01018327
IRS990/PYRevenuesLessExpensesAmt01222828
IRS990/PYSalariesCompEmpBnftPaidAmt0461938
IRS990/PYTotalExpensesAmt0886496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02109324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0349319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01083284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02259177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03154047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS EQUIPMENT LEASE REFUND
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01061661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02034409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05316436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08453024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05203138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt08453024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01061661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02034409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05316436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08453024
IRS990ScheduleA/TotalSupportAmt08511809
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0764090
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01113409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0764090
IRS990ScheduleD/TotalRevenuePerForm990Amt01113409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01113409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764090
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE LAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND RECUSE HIM/HERSELF FROM VOTING ON ANY DECISIONS REQUIRING BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SALARY SURVEY WAS PERFORMED IN 2012. SUBSEQUENT INCREASES ARE BASED ON ANNUAL COST OF LIVING INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROBERT HAYNES SERVED AS TREASURER FROM JANUARY TO NOVEMBER. DAVID DEBRUYN SERVED AS SECRETARY FROM JANUARY TO NOVEMBER AND TREASURER DURING DECEMBER. MATTHEW REESE SERVED AS SECRETARY DURING DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026137328
IRS990/TotalAssetsEOYAmt027251361
IRS990/TotalAssetsGrp/BOYAmt026137328
IRS990/TotalAssetsGrp/EOYAmt027251361
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,251,361
Liabilities
$787,470
Net assets
$26,463,891
Revenue
$1,113,409
Expenses
$764,090
Net income
$349,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$3.10$28.4$1.85$1.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$31.1$2.39$28.7$1.55$1.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$30.9$1.87$29.0$1.42$1.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$31.1$2.04$29.1$2.13$1.16$0.97
2020Detailed filing. Detailed filing data is available for this year.$29.3$1.61$27.7$1.68$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$29.2$1.54$27.7$1.29$0.97$0.32
2018Detailed filing. Detailed filing data is available for this year.$29.4$2.06$27.4$1.67$0.75$0.92
2017Detailed filing. Detailed filing data is available for this year.$27.3$0.79$26.5$1.11$0.76$0.35
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.02$26.1$2.11$0.89$1.22
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.02$24.9$0.90$1.77$0.88
2014Detailed filing. Detailed filing data is available for this year.$25.8$0.06$25.8$2.85$0.86$1.99
2013Detailed filing. Detailed filing data is available for this year.$23.8$0.07$23.8$6.75$1.41$5.34