Civic Intelligence

Regional Development Company

990 • Fiscal year 2015 • EIN 35-1939664

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.RDC504.ORG

View Organization Page

1757 Thornapple CircleValparaiso, IN 46385

(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.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

117.82x

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$160,783

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$86,222,615

Down $2,525,524 (-2.8%) from 2014

Net Assets

Up

$645,132

Up $1,387 (+0.2%) from 2014

Liabilities

Down

$85,577,483

Down $2,526,911 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin34th percentile

Revenue

Up

$726,335

Up $17,451 (+2.5%) from 2014

Expenses

Up

$724,501

Up $26,673 (+3.8%) from 2014

Net Income

Down

$1,834

Down $9,222 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$86,222,615
Liabilities$85,577,483
Net Assets$645,132
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$726,335
Expenses$724,501
Net Income$1,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$726,335
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$87,617,764$85,145,952▼ $2,471,812
Land, Buildings, and Equipment, Net$619,677$623,597▲ $3,920
Savings and Temporary Cash Investments$442,029$403,071▼ $38,958
Cash and Non-Interest-Bearing Accounts$45,579$22,123▼ $23,456
Prepaid Expenses and Deferred Charges$13,457$19,328▲ $5,871
Accounts Receivable$5,487$4,674▼ $813
Intangible Assets$4,146$3,870▼ $276
Total Assets$88,748,139$86,222,615▼ $2,525,524
Liabilities
Other Liabilities$87,658,413$85,190,636▼ $2,467,777
Mortgage Notes Payable Secured by Investment Property$363,338$343,057▼ $20,281
Accounts Payable and Accrued Expenses$82,643$43,790▼ $38,853
Total Liabilities$88,104,394$85,577,483▼ $2,526,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$643,745$645,132▲ $1,387
Total Liabilities and Net Assets / Fund Balance$88,748,139$86,222,615▼ $2,525,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,938$85,062$560,000
Leasehold Improvements$136,744$57,637$194,381
Other Land Buildings$7,430$36,142$43,572
Equipment$4,485$30,389$34,874
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica DombeyExecutive DirectorFT$118,583$42,200$160,783

Board Members and Trustees

NameTitle
Tom WilkChair
Linda HoughPast Chair
Bert CookVice Chair
Anthony PeuquetDirector
Cecile PetroDirector
Charles WeaverDirector
Chuck HughesDirector
Dave RyanDirector
David HinderliterDirector
Dewey PearmanDirector
Diane ThalmannDirector
Gilbert RynbertDirector
Heather EnnisDirector
James MageraDirector
Jeff BrantDirector
Keven JenningsDirector
Kevin BeresDirector
Michael SchneiderDirector
Rex RichardsDirector
Steven NicksicDirector
Todd ScheubDirector
William HasseDirector
Scott CasbonSecretary
John MatthiesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$639,016
Investment Income
$415
Other Revenue
$86,904
Change in Net Assets
$1,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$726,335
Total Revenue per Form 990
$726,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,694
Other Expenses$232,307
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$243,519
Current Officers, Directors, Trustees, and Key Employees---$159,049
Other Employee Benefits---$37,757
Advertising---$34,441
Occupancy---$32,388
Depreciation Depletion---$31,393
Payroll Taxes---$27,239
Office Expenses---$24,840
Fees for Services Other---$22,665
Interest---$17,986
Pension Plan Contributions---$16,130
Travel---$10,661
Fees for Services Accounting---$10,200
Insurance---$9,882
Grants to Domestic Orgs---$8,500
Information Technology---$6,628
Fees for Services Management---$3,028
Other Expenses---$2,922
Conferences and Meetings---$1,228
All Other Expenses---$951
Total Functional Expenses$0$0$0$724,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,501
Total Expenses per Audited Statements$724,501
Total Expenses per Form 990$724,501
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$85,145,952
Deposits Payable$39,077
Security Deposits$5,139
State Income Taxes Payable$468
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

Filer Name
Regional Development Company
EIN
35-1939664
Phone
2194760504
Address
1757 THORNAPPLE CIRCLE, VALPARAISO, IN 46385

Signing Officer

Name
Erica Dombey
Title
Executive Director
Phone
2197642700
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Dombey
Formed
1994
Legal Domicile
In
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
50

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Tamara L Lynch
Phone
2197693616
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year depreciation not previously reported -447.”

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. As of september 30, 2015 and 2014, the company had no provision recorded for uncertain income tax positions. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”

Raw XML AppendixShowing 400 of 544 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt08500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0726335
IRS990/GrossRentsGrp/RealAmt079335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06628
IRS990/InsuranceGrp/TotalAmt09882
IRS990/IntangibleAssetsGrp/BOYAmt04146
IRS990/IntangibleAssetsGrp/EOYAmt03870
IRS990/InterestGrp/TotalAmt017986
IRS990/InvestmentIncomeGrp/ExclusionAmt0415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0623597
IRS990/LandBldgEquipCostOrOtherBssAmt0832827
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/BOYAmt0363338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343057
IRS990/NetAssetsOrFundBalancesBOYAmt0643745
IRS990/NetAssetsOrFundBalancesEOYAmt0645132
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079335
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt079335
IRS990/NetUnrelatedBusTxblIncmAmt06341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032388
IRS990/OfficeExpensesGrp/TotalAmt024840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037757
IRS990/OtherExpensesGrp/Desc0STATE INCOME TAX
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LENDER CONTEST
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/TotalAmt0468
IRS990/OtherExpensesGrp/TotalAmt117126
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt32922
IRS990/OtherLiabilitiesGrp/BOYAmt087658413
IRS990/OtherLiabilitiesGrp/EOYAmt085190636
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORFEITED DEPOSITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12465
IRS990/OtherRevenueTotalAmt07569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243519
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt087617764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt085145952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt027239
IRS990/PensionPlanContributionsGrp/TotalAmt016130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019328
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/RelatedOrExemptFuncIncomeAmt0481720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0221732
IRS990/PYOtherRevenueAmt080711
IRS990/PYProgramServiceRevenueAmt0627779
IRS990/PYRevenuesLessExpensesAmt011056
IRS990/PYSalariesCompEmpBnftPaidAmt0466096
IRS990/PYTotalExpensesAmt0697828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708884
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0646585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0724501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,222,615
Liabilities
$85,577,483
Net assets
$645,132
Revenue
$726,335
Expenses
$724,501
Net income
$1,834
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