Civic Intelligence

Regional Development Company

990 • Fiscal year 2014 • EIN 35-1939664

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.RDC504.ORG

View Organization Page

1757 Thornapple Circle46385

(219) 476-0504

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

124.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$155,607

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

20th percentile

-1.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$88,748,139

Down $1,042,423 (-1.2%) from 2013

Net Assets

Up

$643,745

Up $11,056 (+1.7%) from 2013

Liabilities

Down

$88,104,394

Down $1,053,479 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin38th percentile

Revenue

$708,884

No earlier filing loaded for comparison.

Expenses

Down

$697,828

Down $9,377 (-1.3%) from 2013

Net Income

$11,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100M$50M$0Assets 2010: $71,522,498Liabilities 2010: $71,121,515Net Assets 2010: $400,9832010Assets 2011: $72,983,251Liabilities 2011: $72,572,115Net Assets 2011: $411,1362011Assets 2012: $78,560,395Liabilities 2012: $78,067,828Net Assets 2012: $492,5672012Assets 2013: $89,790,562Liabilities 2013: $89,157,873Net Assets 2013: $632,6892013Assets 2014: $88,748,139Liabilities 2014: $88,104,394Net Assets 2014: $643,7452014Assets 2015: $86,222,615Liabilities 2015: $85,577,483Net Assets 2015: $645,1322015Assets 2016: $1,026,704Liabilities 2016: $383,565Net Assets 2016: $643,1392016Assets 2017: $933,428Liabilities 2017: $381,700Net Assets 2017: $551,7282017Assets 2019: $972,082Liabilities 2019: $388,702Net Assets 2019: $583,3802019Assets 2020: $1,164,877Liabilities 2020: $400,863Net Assets 2020: $764,0142020Assets 2021: $1,174,976Liabilities 2021: $493,097Net Assets 2021: $681,8792021Assets 2022: $1,015,697Liabilities 2022: $378,543Net Assets 2022: $637,1542022Assets 2023: $862,160Liabilities 2023: $271,538Net Assets 2023: $590,6222023Assets 2024: $884,701Liabilities 2024: $267,931Net Assets 2024: $616,7702024

Highlighted filing

2014

Assets$88,748,139
Liabilities$88,104,394
Net Assets$643,745
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $627,7972010Expenses 2011: $583,8352011Expenses 2012: $604,9602012Expenses 2013: $707,2052013Revenue 2014: $708,884Expenses 2014: $697,828Net Income 2014: $11,0562014Revenue 2015: $726,335Expenses 2015: $724,501Net Income 2015: $1,8342015Revenue 2016: $759,944Expenses 2016: $761,935Net Income 2016: -$1,9912016Revenue 2017: $717,428Expenses 2017: $808,839Net Income 2017: -$91,4112017Revenue 2019: $979,811Expenses 2019: $901,900Net Income 2019: $77,9112019Revenue 2020: $1,113,751Expenses 2020: $933,117Net Income 2020: $180,6342020Revenue 2021: $897,575Expenses 2021: $979,710Net Income 2021: -$82,1352021Revenue 2022: $931,106Expenses 2022: $975,831Net Income 2022: -$44,7252022Revenue 2023: $953,170Expenses 2023: $999,702Net Income 2023: -$46,5322023Revenue 2024: $1,050,086Expenses 2024: $1,023,938Net Income 2024: $26,1482024

Highlighted filing

2014

Revenue$708,884
Expenses$697,828
Net Income$11,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$708,884
Mission and Program Overview

Mission

To help small businesses become aware of sba 504 loan financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$88,653,346$87,617,764▼ $1,035,582
Land, Buildings, and Equipment, Net$644,483$619,677▼ $24,806
Savings and Temporary Cash Investments$438,599$442,029▲ $3,430
Cash and Non-Interest-Bearing Accounts$36,277$45,579▲ $9,302
Prepaid Expenses and Deferred Charges$13,435$13,457▲ $22
Accounts Receivable-$5,487-
Intangible Assets$4,422$4,146▼ $276
Total Assets$89,790,562$88,748,139▼ $1,042,423
Liabilities
Other Liabilities$88,694,687$87,658,413▼ $1,036,274
Mortgage Notes Payable Secured by Investment Property$378,502$363,338▼ $15,164
Accounts Payable and Accrued Expenses$84,684$82,643▼ $2,041
Total Liabilities$89,157,873$88,104,394▼ $1,053,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$632,689$643,745▲ $11,056
Total Liabilities and Net Assets / Fund Balance$89,790,562$88,748,139▼ $1,042,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,115$70,885$560,000
Leasehold Improvements$117,598$46,033$163,631
Other Land Buildings$9,825$33,747$43,572
Equipment$3,139$27,000$30,139
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica DombeyExecutive DirectFT$110,969$44,638$155,607
Keven JenningsDirector-$2,500-$2,500

Board Members and Trustees

NameTitle
Linda HoughChair
Tom WilkVice Chair
Bert CookDirector
Cecile PetroDirector
Charles WeaverDirector
Chuck HughesDirector
Dave RyanDirector
David StephensonDirector
Dewey PearmanDirector
Diane ThalmannDirector
Heather EnnisDirector
James MageraDirector
Jeff BrantDirector
John MatthiesenDirector
Kevin BeresDirector
Michael SchneiderDirector
Pete PeuquetDirector
Rex RichardsDirector
Scott CasbonDirector
Todd DickardDirector
Todd ScheubDirector
William HasseDirector
Timothy BrustSecretary
Helen PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$627,779
Investment Income
$394
Other Revenue
$80,711
Change in Net Assets
$11,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$708,884
Total Revenue per Form 990
$708,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,096
Other Expenses$221,732
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$232,770
Current Officers, Directors, Trustees, and Key Employees---$154,238
Other Employee Benefits---$40,144
Advertising---$35,901
Occupancy---$31,993
Depreciation Depletion---$31,550
Payroll Taxes---$25,591
Office Expenses---$23,261
Interest---$19,592
Pension Plan Contributions---$13,353
Grants to Domestic Orgs---$10,000
Fees for Services Accounting---$9,950
Travel---$9,712
Insurance---$9,451
Fees for Services Other---$9,000
Information Technology---$6,494
Conferences and Meetings---$4,519
Fees for Services Management---$3,003
Other Expenses---$2,865
All Other Expenses---$950
Total Functional Expenses$0$0$0$697,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,828
Total Expenses per Audited Statements$697,828
Total Expenses per Form 990$697,828
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debentures Outstanding$87,617,764
Deposits Payable$35,006
Security Deposits$5,139
State Income Taxes Payable$504
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
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 11

“A copy of form 990 was provided to the organization's board of directors for review and discussion prior to filing.”

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

“Officers, directors and key employees are required to disclose annually interests that could give rise to conflicts. Conflict of interest issues are forwarded to the governance committee for action.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined using comparability data from nadco for similar sized cdc's and similar jobs in the banking industry, is subject to finance and executive committee review and annual budget limits. Compensation of other officers and key employees use nadco comparisons with similar sized cdc's (one or two county coverage and similar portfolio size).”

Form 990, Part VI, Section C, Line 18

“Form 990 is available online at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization's whistleblower policy, code of conduct, contribution policy and document retention policy are made available to the public through the organization's website.”

Filing and Contact Details

Filer

EIN
35-1939664
Phone
2194760504

Signing Officer

Name
Erica Passauer
Title
President
Phone
2197642700
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Dombey
Formed
1994
Legal Domicile
In
Voting Board Members
25
Independent Board Members
25
Employees
5
Volunteers
50

Preparer

Preparer
Tamara L Lynch
Phone
2197693616
Supplemental Narrative

Additional Explanations

FORM 990: PAGE 12, PART XII, LINE 2C:

“No changes have been made to the oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“When applicable, changes in benefits arising from current and prior tax positions taken by the company are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the company's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”

Raw XML AppendixShowing 400 of 542 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0708884
IRS990/GrossRentsGrp/RealAmt078493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06494
IRS990/InsuranceGrp/TotalAmt09451
IRS990/IntangibleAssetsGrp/BOYAmt04422
IRS990/IntangibleAssetsGrp/EOYAmt04146
IRS990/InterestGrp/TotalAmt019592
IRS990/InvestmentIncomeGrp/ExclusionAmt0394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619677
IRS990/LandBldgEquipCostOrOtherBssAmt0797342
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP SMALL BUSINESSES BECOME AWARE OF SBA 504 LOAN FINANCING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363338
IRS990/NetAssetsOrFundBalancesBOYAmt0632689
IRS990/NetAssetsOrFundBalancesEOYAmt0643745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078493
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt078493
IRS990/NetUnrelatedBusTxblIncmAmt06331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031993
IRS990/OfficeExpensesGrp/TotalAmt023261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040144
IRS990/OtherExpensesGrp/Desc0STATE INCOME TAX
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LENDER CONTEST
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/TotalAmt0504
IRS990/OtherExpensesGrp/TotalAmt117487
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt32865
IRS990/OtherLiabilitiesGrp/BOYAmt088694687
IRS990/OtherLiabilitiesGrp/EOYAmt087658413
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORFEITED DEPOSITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01634
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1584
IRS990/OtherRevenueTotalAmt02218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232770
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt088653346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087617764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt025591
IRS990/PensionPlanContributionsGrp/TotalAmt013353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013457
IRS990/PrincipalOfficerNm0ERICA DOMBEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2504 LOAN INTEREST INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt0228107
IRS990/PYOtherRevenueAmt087816
IRS990/PYProgramServiceRevenueAmt0759172
IRS990/PYRevenuesLessExpensesAmt0138533
IRS990/PYSalariesCompEmpBnftPaidAmt0470687
IRS990/PYTotalExpensesAmt0708794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847327
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078493
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0697828
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,748,139
Liabilities
$88,104,394
Net assets
$643,745
Revenue
$708,884
Expenses
$697,828
Net income
$11,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.27$0.62$1.05$1.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.27$0.59$0.95$1.00$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.38$0.64$0.93$0.98$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.49$0.68$0.90$0.98$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.40$0.76$1.11$0.93$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.39$0.58$0.98$0.90$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.38$0.55$0.72$0.81$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.38$0.64$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$86.2$85.6$0.65$0.73$0.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$88.7$88.1$0.64$0.71$0.70$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.8$89.2$0.63$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$78.1$0.49$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$72.6$0.41$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$71.1$0.40$0.63