Civic Intelligence

Regional Development Company

990 • Fiscal year 2016 • EIN 35-1939664

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 10, 2017

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

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.50x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$161,642

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,026,704

Down $85,195,911 (-99%) from 2015

Net Assets

Down

$643,139

Down $1,993 (-0.3%) from 2015

Liabilities

Down

$383,565

Down $85,193,918 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$759,944

Up $33,609 (+4.6%) from 2015

Expenses

Up

$761,935

Up $37,434 (+5.2%) from 2015

Net Income

Down

-$1,991

Down $3,825 (-209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$1,026,704
Liabilities$383,565
Net Assets$643,139
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$759,944
Expenses$761,935
Net Income-$1,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$759,944
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$85,145,952$0▼ $85,145,952
Land, Buildings, and Equipment, Net$623,597$620,521▼ $3,076
Savings and Temporary Cash Investments$403,071$372,375▼ $30,696
Prepaid Expenses and Deferred Charges$19,328$18,543▼ $785
Cash and Non-Interest-Bearing Accounts$22,123$10,943▼ $11,180
Intangible Assets$3,870$3,594▼ $276
Accounts Receivable$4,674$728▼ $3,946
Total Assets$86,222,615$1,026,704▼ $85,195,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,057$319,691▼ $23,366
Other Liabilities$85,190,636$40,700▼ $85,149,936
Accounts Payable and Accrued Expenses$43,790$23,174▼ $20,616
Total Liabilities$85,577,483$383,565▼ $85,193,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$645,132$643,139▼ $1,993
Total Liabilities and Net Assets / Fund Balance$86,222,615$1,026,704▼ $85,195,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,761$99,239$560,000
Leasehold Improvements$147,150$70,863$218,013
Other Land Buildings$7,742$39,500$47,242
Equipment$4,868$32,878$37,746
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica DombeyExecutive DirectorFT$143,250$18,392$161,642

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
$669,316
Investment Income
$364
Other Revenue
$90,264
Change in Net Assets
$-1,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$759,944
Total Revenue per Form 990
$759,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,575
Other Expenses$220,860
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$279,866
Current Officers, Directors, Trustees, and Key Employees---$140,232
Other Employee Benefits---$60,215
Payroll Taxes---$33,673
Depreciation Depletion---$33,527
Occupancy---$31,390
Advertising---$26,754
Office Expenses---$26,361
Pension Plan Contributions---$17,589
Interest---$16,900
Travel---$12,171
Fees for Services Accounting---$10,610
Insurance---$10,073
Grants to Domestic Orgs---$9,500
Conferences and Meetings---$9,034
Information Technology---$8,862
Fees for Services Other---$6,198
Other Expenses---$2,934
All Other Expenses---$974
Total Functional Expenses$0$0$0$761,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,935
Total Expenses per Audited Statements$761,935
Total Expenses per Form 990$761,935
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
Deposits Payable$32,650
Security Deposits$7,589
State Income Taxes Payable$447
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
2017-01-10
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
7
Volunteers
40

Preparer

Firm
Swartz Retson & Co PC
Address
235 E 86th Avenue, Merrillville, IN 46410
Preparer
Thomas J Newman
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. As of september 30, 2016 and 2015, 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 540 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/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/GrantAmt09500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0759944
IRS990/GrossRentsGrp/RealAmt077851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08862
IRS990/InsuranceGrp/TotalAmt010073
IRS990/IntangibleAssetsGrp/BOYAmt03870
IRS990/IntangibleAssetsGrp/EOYAmt03594
IRS990/InterestGrp/TotalAmt016900
IRS990/InvestmentIncomeGrp/ExclusionAmt0364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620521
IRS990/LandBldgEquipCostOrOtherBssAmt0863001
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/BOYAmt0343057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319691
IRS990/NetAssetsOrFundBalancesBOYAmt0645132
IRS990/NetAssetsOrFundBalancesEOYAmt0643139
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077851
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt077851
IRS990/NetUnrelatedBusTxblIncmAmt06494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031390
IRS990/OfficeExpensesGrp/TotalAmt026361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060215
IRS990/OtherExpensesGrp/Desc0STATE INCOME TAX
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LENDER CONTEST
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/TotalAmt0447
IRS990/OtherExpensesGrp/TotalAmt119125
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt32934
IRS990/OtherLiabilitiesGrp/BOYAmt085190636
IRS990/OtherLiabilitiesGrp/EOYAmt040700
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0FORFEITED DEPOSITS
IRS990/OtherRevenueMiscGrp/Desc1LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15490
IRS990/OtherRevenueTotalAmt012413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279866
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt085145952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt033673
IRS990/PensionPlanContributionsGrp/TotalAmt017589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018543
IRS990/PrincipalOfficerNm0ERICA dombey
IRS990/PriorPeriodAdjustmentsAmt0-2
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/RelatedOrExemptFuncIncomeAmt0463196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt08500
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt0232307
IRS990/PYOtherRevenueAmt086904
IRS990/PYProgramServiceRevenueAmt0639016
IRS990/PYRevenuesLessExpensesAmt01834
IRS990/PYSalariesCompEmpBnftPaidAmt0483694
IRS990/PYTotalExpensesAmt0724501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726335
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077851
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037746
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0761935
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,026,704
Liabilities
$383,565
Net assets
$643,139
Revenue
$759,944
Expenses
$761,935
Net income
-$1,991
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
2016Detailed filing. Detailed filing data is available for this year.$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