Civic Intelligence

Wright-Way Rescue Inc

990 • Fiscal year 2016 • EIN 37-1489618

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

5915 Lincoln AvenueMorton Grove, IL 60053

(847) 728-5434

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Assets

Up

$2,014,535

Up $949,605 (+89%) from 2014

Net Assets

Down

-$1,006,947

Down $582,377 (-137%) from 2014

Liabilities

Up

$3,021,482

Up $1,531,982 (+103%) from 2014

Revenue

Up

$2,330,347

Up $966,074 (+71%) from 2014

Expenses

Up

$2,433,609

Up $855,748 (+54%) from 2014

Net Income

Up

-$103,262

Up $110,326 (+52%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $221,433Liabilities 2011: $498,973Net Assets 2011: -$277,5402011Assets 2012: $295,077Liabilities 2012: $512,110Net Assets 2012: -$217,0332012Assets 2013: $311,612Liabilities 2013: $522,591Net Assets 2013: -$210,9792013Assets 2014: $1,064,930Liabilities 2014: $1,489,500Net Assets 2014: -$424,5702014Assets 2016: $2,014,535Liabilities 2016: $3,021,482Net Assets 2016: -$1,006,9472016Assets 2017: $1,876,712Liabilities 2017: $2,674,662Net Assets 2017: -$797,9502017Assets 2018: $1,890,533Liabilities 2018: $1,241,074Net Assets 2018: $649,4592018Assets 2019: $1,810,231Liabilities 2019: $1,149,173Net Assets 2019: $661,0582019Assets 2020: $2,323,184Liabilities 2020: $1,377,923Net Assets 2020: $945,2612020Assets 2021: $2,007,384Liabilities 2021: $1,036,643Net Assets 2021: $970,7412021Assets 2022: $1,795,867Liabilities 2022: $960,886Net Assets 2022: $834,9812022Assets 2023: $1,786,804Liabilities 2023: $906,460Net Assets 2023: $880,3442023Assets 2024: $2,019,080Liabilities 2024: $1,150,919Net Assets 2024: $868,1612024

Highlighted filing

2016

Assets$2,014,535
Liabilities$3,021,482
Net Assets-$1,006,947

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,136,4392011Expenses 2012: $1,456,7122012Revenue 2013: $1,786,924Expenses 2013: $1,723,280Net Income 2013: $63,6442013Revenue 2014: $1,364,273Expenses 2014: $1,577,861Net Income 2014: -$213,5882014Revenue 2016: $2,330,347Expenses 2016: $2,433,609Net Income 2016: -$103,2622016Revenue 2017: $2,477,590Expenses 2017: $2,268,592Net Income 2017: $208,9982017Revenue 2018: $3,739,644Expenses 2018: $2,266,232Net Income 2018: $1,473,4122018Revenue 2019: $2,668,469Expenses 2019: $2,651,022Net Income 2019: $17,4472019Revenue 2020: $3,392,532Expenses 2020: $3,026,792Net Income 2020: $365,7402020Revenue 2021: $3,225,128Expenses 2021: $3,188,627Net Income 2021: $36,5012021Revenue 2022: $3,071,391Expenses 2022: $3,207,151Net Income 2022: -$135,7602022Revenue 2023: $3,019,461Expenses 2023: $2,974,098Net Income 2023: $45,3632023Revenue 2024: $2,771,870Expenses 2024: $2,768,043Net Income 2024: $3,8272024

Highlighted filing

2016

Revenue$2,330,347
Expenses$2,433,609
Net Income-$103,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,330,347
Mission and Program Overview

Mission

Wright-way rescue inc. Is a not for profit, no-kill, animal shelter whose purpose is to help solve the pet overpopulation problem through adoption and education.

Not for profit, no-kill, animal shelter whose purpose is to help solve the pet overpopulation problem through adoption and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,965,051$2,036,250▲ $71,199
Land, Buildings, and Equipment, Net$1,921,244$1,843,765▼ $77,479
Cash and Non-Interest-Bearing Accounts$23,757$87,473▲ $63,716
Inventories for Sale or Use$81,178$42,201▼ $38,977
Prepaid Expenses and Deferred Charges$22,079$31,691▲ $9,612
Total Assets$2,058,171$2,014,535▼ $43,636
Other Assets Total$9,913$9,405▼ $508
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,529$729,083▼ $62,446
Other Liabilities$121,958$190,423▲ $68,465
Accounts Payable and Accrued Expenses$83,317$65,726▼ $17,591
Total Liabilities$2,961,855$3,021,482▲ $59,627
Net Assets / Fund Balance
Unrestricted Net Assets$-903,684$-1,006,947▼ $103,263
Total Net Assets Fund Balance$-903,684$-1,006,947▼ $103,263
Total Liabilities and Net Assets / Fund Balance$2,058,171$2,014,535▼ $43,636

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$754,652$128,271$882,923
Buildings$813,464$32,646$846,110
Equipment$122,844$138,102$260,946
Land$155,600-$155,600
Other Land Buildings$6,610$71,409$78,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
C AndersonPresidentFT$65,000$65,000
Donna WurzTreasurerPT$17,500$17,500

Board Members and Trustees

NameTitle
C ChanceBoard Member
Todd AndersonBoard Member
Pamela EatonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$219,314
Program Service Revenue
$2,111,033
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,314
Change in Net Assets
$-103,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330,346
Total Revenue per Audited Statements
$2,330,346
Total Revenue per Form 990
$2,330,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,263,457
Salaries, Compensation, and Employee Benefits$1,167,651
Total Fundraising Expense$93,124
Professional Fundraising Fees$2,501
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,257$391,060$40,643$1,003,960
All Other Expenses$5,366$187,046$19,407$211,819
Occupancy$164,448--$164,448
Depreciation Depletion-$85,402$8,861$94,263
Current Officers, Directors, Trustees, and Key Employees$47,025$32,175$3,300$82,500
Payroll Taxes$46,279$31,664$3,248$81,191
Insurance-$55,180$5,725$60,905
Interest-$51,578$5,351$56,929
Fees for Services Other$48,095$3,670$2,794$54,559
Fees for Services Legal-$40,905-$40,905
Fees for Services Accounting-$17,505-$17,505
Other Expenses---$8,353
Office Expenses$6,951--$6,951
Information Technology-$5,214$541$5,755
Fees for Services Professional Fundraising--$2,501$2,501
Travel-$1,265$131$1,396
Advertising--$622$622
Total Functional Expenses$1,437,821$902,664$93,124$2,433,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,433,609
Total Expenses per Audited Statements$2,433,609
Total Expenses per Form 990$2,433,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tyler AndersonFamily of DirectorRentNo$9,816
Jeff CoulterFamily of DirectorRentNo$6,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,965,051$2,036,250▲ $71,199
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Tax Liabilities$159,820
Payroll Liabilities$24,579
Sale Tax Liabilities$7,377
Auto Loan Overpayment$-1,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Line 2 - Related Party Informattion Among

Officers christy anderson director to todd anderson director christina chance director daughter to pamela eaton director

Form 990, Part VI, Line 11B - Process to Review Form 990

The 990 report is reviewed by the president and treasurer prior to filing of the report

Form 990, Part VI, Line 15A - Compensation Process Top Offic

Local salary comparison based on job title, location, education, skills, and experience. The board of directors then approve these salaries.

Form 990, Part VI, Line 18 - Other E-mail Request, Mailed

Request, and postings at organization physical sites

For 990, Part VI, Line 19 - Governing Documents and Other

Disclosure documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wright-Way Rescue Inc
EIN
37-1489618
Phone
8477285434
Address
5915 Lincoln Avenue, Morton Grove, IL 60053

Signing Officer

Name
Christy Anderson
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Anderson
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
90
Volunteers
100

Preparer

Firm
Allan J Brachman CPA Ltd
Address
1 E NORTHWEST HWY ST, PALATINE, IL 60067
Preparer
Allan J Brachman
Phone
8473589730
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IRS990/PYTotalExpensesAmt02940292
IRS990/PYTotalRevenueAmt02459454
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02330346
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01375106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02111032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02203491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01016360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01514378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01383493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08228754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04345
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt09603860
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02330346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02470076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01380341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01876560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01546537
IRS990ScheduleA/Total509Grp/TotalAmt09603860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02330346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02470076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01380440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01876605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01550738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09608205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0813464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260946
IRS990ScheduleD/ExpensesSubtotalAmt02433609
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0155600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0754652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0882923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REAL ESTATE TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALE TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AUTO LOAN OVERPAYMENT
IRS990ScheduleD/RevenueSubtotalAmt02330346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01853170
IRS990ScheduleD/TotalExpensesPerForm990Amt02433609
IRS990ScheduleD/TotalLiabilityAmt0190423
IRS990ScheduleD/TotalRevenuePerForm990Amt02330346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02330346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02433609
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TYLER ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JEFF COULTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09816
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0435139
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1412977
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2310950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt372891
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt459966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt545466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt615606
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt7383255
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt8300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cap Impro
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working C
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CAP IMPRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3WORKING C
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4CAP IMPRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5CAP IMPRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6WORKING C
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7CAP IMPRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8ASSET PUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0412193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1404880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2294565
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt371360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt456807
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt543075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt639000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.15$0.87$2.77$2.77$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.91$0.88$3.02$2.97$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.96$0.83$3.07$3.21$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.04$0.97$3.23$3.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.38$0.95$3.39$3.03$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.15$0.66$2.67$2.65$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.24$0.65$3.74$2.27$1.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.67$0.80$2.48$2.27$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.01$3.02$1.01$2.33$2.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.49$0.42$1.36$1.58$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.52$0.21$1.79$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.51$0.22$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.50$0.28$1.14