Civic Intelligence

Regional Development Company

990 • Fiscal year 2019 • EIN 35-1939664

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 15, 2020

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

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$150,863

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$972,082

Up $38,654 (+4.1%) from 2017

Net Assets

Up

$583,380

Up $31,652 (+5.7%) from 2017

Liabilities

Up

$388,702

Up $7,002 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$979,811

Up $262,383 (+37%) from 2017

Expenses

Up

$901,900

Up $93,061 (+12%) from 2017

Net Income

Up

$77,911

Up $169,322 (+185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$972,082
Liabilities$388,702
Net Assets$583,380
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$979,811
Expenses$901,900
Net Income$77,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$979,811
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,909$548,933▼ $17,976
Savings and Temporary Cash Investments$254,824$375,029▲ $120,205
Cash and Non-Interest-Bearing Accounts$18,132$24,633▲ $6,501
Prepaid Expenses and Deferred Charges$25,621$22,887▼ $2,734
Accounts Receivable$600$600→ $0
Total Assets$866,086$972,082▲ $105,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,631$241,238▼ $25,393
Accounts Payable and Accrued Expenses$39,713$97,347▲ $57,634
Other Liabilities$54,273$50,117▼ $4,156
Total Liabilities$360,617$388,702▲ $28,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$505,469$583,380▲ $77,911
Total Liabilities and Net Assets / Fund Balance$866,086$972,082▲ $105,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,230$141,770$560,000
Leasehold Improvements$112,070$113,901$225,971
Other Land Buildings$6,650$41,627$48,277
Equipment$11,983$27,010$38,993
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica DombeyExecutive DirectorFT$130,401$20,462$150,863

Board Members and Trustees

NameTitle
Rex RichardsChair
Bert CookPast Chair
Michael SchneiderVice Chair
Anthony NovakDirector
Anthony PeuquetDirector
Chris KingDirector
Dave RyanDirector
David RandazzoDirector
Gilbert RynberkDirector
Heather JonesDirector
Jeff BennettDirector
Keven JenningsDirector
Kevin BeresDirector
Matthew SaltanovitzDirector
Matthew VesselyDirector
Nick LarsonDirector
Reggie GreenwoodDirector
Scott WheatonDirector
Steven NicksicDirector
Todd ScheubDirector
Tom WilkDirector
William HasseDirector
Scott CasbonSecretary
John MatthiesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$893,150
Investment Income
$1,599
Other Revenue
$85,062
Change in Net Assets
$77,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$979,811
Total Revenue per Form 990
$979,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,136
Other Expenses$255,414
Grants and Similar Amounts Paid$8,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$337,885
Current Officers, Directors, Trustees, and Key Employees---$171,775
Other Employee Benefits---$61,101
Occupancy---$54,536
Payroll Taxes---$40,344
Office Expenses---$35,914
Depreciation Depletion---$32,690
Advertising---$32,655
Pension Plan Contributions---$27,031
Information Technology---$19,271
Travel---$13,612
Interest---$13,374
Fees for Services Legal---$11,365
Insurance---$11,067
Grants to Domestic Orgs---$8,350
Conferences and Meetings---$7,393
Fees for Services Other---$5,904
Other Expenses---$3,146
All Other Expenses---$880
Total Functional Expenses$0$0$0$901,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$901,900
Total Expenses per Audited Statements$901,900
Total Expenses per Form 990$901,900
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$42,436
Security Deposits$7,589
Accrued Income Taxes Payable$92
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 11B

“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, and contribution 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
2020-01-15
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
6
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, 2019 and 2018, 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/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/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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/GrantsToDomesticOrgsGrp/TotalAmt08350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0979811
IRS990/GrossRentsGrp/RealAmt078370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt019271
IRS990/InsuranceGrp/TotalAmt011067
IRS990/InterestGrp/TotalAmt013374
IRS990/InvestmentIncomeGrp/ExclusionAmt01599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01599
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0566909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0548933
IRS990/LandBldgEquipCostOrOtherBssAmt0873241
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/BOYAmt0266631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241238
IRS990/NetAssetsOrFundBalancesBOYAmt0505469
IRS990/NetAssetsOrFundBalancesEOYAmt0583380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078370
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt078370
IRS990/NetUnrelatedBusTxblIncmAmt04184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt054536
IRS990/OfficeExpensesGrp/TotalAmt035914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061101
IRS990/OtherExpensesGrp/Desc0STATE INCOME TAX
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LENDER CONTEST
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/TotalAmt0252
IRS990/OtherExpensesGrp/TotalAmt18141
IRS990/OtherExpensesGrp/TotalAmt25214
IRS990/OtherExpensesGrp/TotalAmt33146
IRS990/OtherLiabilitiesGrp/BOYAmt054273
IRS990/OtherLiabilitiesGrp/EOYAmt050117
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORFEITED DEPOSITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03442
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13250
IRS990/OtherRevenueTotalAmt06692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337885
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt040344
IRS990/PensionPlanContributionsGrp/TotalAmt027031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022887
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/RelatedOrExemptFuncIncomeAmt0486169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010850
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0222318
IRS990/PYOtherRevenueAmt088730
IRS990/PYProgramServiceRevenueAmt0665347
IRS990/PYRevenuesLessExpensesAmt0-46259
IRS990/PYSalariesCompEmpBnftPaidAmt0567413
IRS990/PYTotalExpensesAmt0800581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754322
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078370
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0901900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,082
Liabilities
$388,702
Net assets
$583,380
Revenue
$979,811
Expenses
$901,900
Net income
$77,911
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
2019Detailed filing. Detailed filing data is available for this year.$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