Civic Intelligence

Warren-Conner Development Coalition Inc.

990 • Fiscal year 2013 • EIN 38-2561225

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.WARRENCONNER.ORG
4401 Conner StreetDetroit, MI 48215

(313) 331-3368

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$831,526

Down $718,141 (-46%) from 2012

Net Assets

Up

-$248,158

Up $289,141 (+54%) from 2012

Liabilities

Down

$1,079,684

Down $1,007,282 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

$1,022,760

No earlier filing loaded for comparison.

Expenses

Down

$799,957

Down $728,792 (-48%) from 2012

Net Income

$222,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $922,348Liabilities 2010: $1,106,001Net Assets 2010: -$183,6532010Assets 2011: $673,419Liabilities 2011: $972,133Net Assets 2011: -$298,7142011Assets 2012: $1,549,667Liabilities 2012: $2,086,966Net Assets 2012: -$537,2992012Assets 2013: $831,526Liabilities 2013: $1,079,684Net Assets 2013: -$248,1582013Assets 2014: $1,003,347Liabilities 2014: $1,108,053Net Assets 2014: -$104,7062014Assets 2015: $631,192Liabilities 2015: $579,373Net Assets 2015: $51,8192015Assets 2016: $813,413Liabilities 2016: $535,387Net Assets 2016: $278,0262016Assets 2017: $769,518Liabilities 2017: $153,088Net Assets 2017: $616,4302017Assets 2018: $687,433Liabilities 2018: $71,103Net Assets 2018: $616,3302018Assets 2019: $801,089Liabilities 2019: $155,788Net Assets 2019: $645,3012019Assets 2020: $1,021,014Liabilities 2020: $337,559Net Assets 2020: $683,4552020Assets 2021: $1,694,673Liabilities 2021: $303,215Net Assets 2021: $1,391,4582021Assets 2022: $2,311,342Liabilities 2022: $868,412Net Assets 2022: $1,442,9302022Assets 2023: $1,652,408Liabilities 2023: $882,782Net Assets 2023: $769,6262023Assets 2024: $2,590,480Liabilities 2024: $1,239,756Net Assets 2024: $1,350,7242024

Highlighted filing

2013

Assets$831,526
Liabilities$1,079,684
Net Assets-$248,158
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $857,3022010Expenses 2011: $845,3562011Expenses 2012: $1,528,7492012Revenue 2013: $1,022,760Expenses 2013: $799,957Net Income 2013: $222,8032013Revenue 2014: $1,114,704Expenses 2014: $902,824Net Income 2014: $211,8802014Revenue 2015: $970,403Expenses 2015: $715,498Net Income 2015: $254,9052015Revenue 2016: $1,170,729Expenses 2016: $944,522Net Income 2016: $226,2072016Revenue 2017: $1,623,686Expenses 2017: $1,285,282Net Income 2017: $338,4042017Revenue 2018: $1,321,565Expenses 2018: $1,486,503Net Income 2018: -$164,9382018Revenue 2019: $1,673,075Expenses 2019: $1,644,104Net Income 2019: $28,9712019Revenue 2020: $1,504,754Expenses 2020: $1,555,430Net Income 2020: -$50,6762020Revenue 2021: $3,249,362Expenses 2021: $2,541,359Net Income 2021: $708,0032021Revenue 2022: $3,448,048Expenses 2022: $3,396,576Net Income 2022: $51,4722022Revenue 2023: $3,617,526Expenses 2023: $4,290,830Net Income 2023: -$673,3042023Revenue 2024: $5,903,137Expenses 2024: $5,322,039Net Income 2024: $581,0982024

Highlighted filing

2013

Revenue$1,022,760
Expenses$799,957
Net Income$222,803
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,039,563
Mission and Program Overview

Mission

Wcdc was organized to own and

Wcdc was organized to own and operate a structure for developing cooperation among the institutional, industrial, commercial and residential communities of the warren conner neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$634,229$228,186▼ $406,043
Cash and Non-Interest-Bearing Accounts$9,997$131,591▲ $121,594
Land, Buildings, and Equipment, Net$59,736$41,347▼ $18,389
Accounts Receivable$4,376$16,832▲ $12,456
Savings and Temporary Cash Investments-$5,256-
Rtn Earn Endowment Incm Other Fnds$-481,261$-248,158▲ $233,103
Total Assets$1,605,705$831,526▼ $774,179
Other Assets Total$897,367$408,314▼ $489,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,215$406,374▼ $5,841
Deferred Revenue$438,150$217,575▼ $220,575
Other Liabilities$1,121,006$175,078▼ $945,928
Grants Payable-$144,500-
Accounts Payable and Accrued Expenses$115,595$136,157▲ $20,562
Total Liabilities$2,086,966$1,079,684▼ $1,007,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$-481,261$-248,158▲ $233,103
Total Liabilities and Net Assets / Fund Balance$1,605,705$831,526▼ $774,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,171$155,158$174,329
Buildings$15,294$9,143$24,437
Leasehold Improvements$6,882$618$7,500
Other Assets Org$408,314--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Rev Patrick GahagenBoard Director$69,360$69,360

Board Members and Trustees

NameTitle
Barbara MartinChair
Maggie DesantisPresident
Angela WilsonVice Chair
Brian VosburgBoard Director
Debbie CondinoBoard Director
Hank HubbardBoard Director
Henry SmithBoard Director
Jacqueline RichmondBoard Director
Kathy ThomasBoard Director
Luke WilliamsBoard Director
Margie YoungBoard Director
Mark OwensBoard Director
Michael ChrissBoard Director
Michael RaffertyBoard Director
Rachel RutanBoard Director
Sabrina GaddyBoard Director
Sarah ReidBoard Director
Sherita SmithBoard Director
Tamara HowardBoard Director
Charles WalkerSecretary
Sonya DotsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,220
Program Service Revenue
$0
Investment Income
$27,232
Other Revenue
$161,308
All Other Contributions
$834,220
Change in Net Assets
$222,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,592
Salaries, Compensation, and Employee Benefits$253,365
Total Fundraising Expense$4,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$288,199$0$0$288,199
Other Salaries and Wages$140,835$36,030$1,786$178,651
Current Officers, Directors, Trustees, and Key Employees$58,875$15,092$747$74,714
All Other Expenses$68,433$1,750$203$70,386
Fees for Services Other$52,179$9,264$621$62,064
Occupancy$25,937$0$262$26,199
Insurance$18,263$5,269$238$23,770
Depreciation Depletion$14,345$0$0$14,345
Interest$8,177$1,714$100$9,991
Office Expenses$6,663$1,604$84$8,351
Other Expenses$281$100$4$385
Total Functional Expenses$715,634$79,843$4,480$799,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,798
Fundraising Direct Expenses$16,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,798$80,798$5,478$75,320
Total Events$80,798$80,798$16,803$63,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable - Tf From Rci$103,520
Intercompany Payables - Wcdc$70,927
Advance Rent and Security Deposits - Tf From Rci$494
Advance Rent and Security Deposits$100
Intercompany Payable - Tf From Yoe$37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2561225
Phone
3133313368

Signing Officer

Name
Maggie Desantis
Title
President/CEO
Phone
3133313368
Signed
2014-11-14

Organization Details

Principal Officer
Maggie Desantis
Formed
1984
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
23
Volunteers
75

Preparer

Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is to be reviewed and approved by the president/ceo.”

Pt VI, Line 12C

“Board members are required to disclose any conflicts of interest.”

Pt VI, Line 15A

“The president's salary is approved by the board of directors”

Pt VI, Line 15A

“By using research and marketing trends.”

Pt VI, Line 15B

“All other salaries are determined by the president.”

Form 990, Part IX, Line 24F

“Subcontractors 12493. 12140. 228. 125. Repairs and maintenance 33. 26. 7. 0. Program expense 48828. 48828. 0. 0. Postage 2419. 1912. 483. 24. Memberships 260. 237. 20. 3. Service charges 5103. 4054. 998. 51. Bad debt 1179. 1179. 0. 0. Property taxes 71. 57. 14. 0.”

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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/FundraisingDirectExpensesAmt016803
IRS990/FundraisingGrossIncomeAmt080798
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/EOYAmt0144500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01039563
IRS990/GrossRentsGrp/RealAmt06524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0238
IRS990/InsuranceGrp/ManagementAndGeneralAmt05269
IRS990/InsuranceGrp/ProgramServicesAmt018263
IRS990/InsuranceGrp/TotalAmt023770
IRS990/InterestGrp/FundraisingAmt0100
IRS990/InterestGrp/ManagementAndGeneralAmt01714
IRS990/InterestGrp/ProgramServicesAmt08177
IRS990/InterestGrp/TotalAmt09991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027232
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041347
IRS990/LandBldgEquipCostOrOtherBssAmt0206266
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt052252
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052252
IRS990/MissionDesc0WCDC WAS ORGANIZED TO OWN AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0412215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0406374
IRS990/NetAssetsOrFundBalancesBOYAmt0-481261
IRS990/NetAssetsOrFundBalancesEOYAmt0-248158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063995
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06524
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0262
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025937
IRS990/OccupancyGrp/TotalAmt026199
IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01604
IRS990/OfficeExpensesGrp/ProgramServicesAmt06663
IRS990/OfficeExpensesGrp/TotalAmt08351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0897367
IRS990/OtherAssetsTotalGrp/EOYAmt0408314
IRS990/OtherChangesInNetAssetsAmt010300
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COMPUTER
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt245
IRS990/OtherExpensesGrp/FundraisingAmt34
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt018610
IRS990/OtherExpensesGrp/ProgramServicesAmt111755
IRS990/OtherExpensesGrp/ProgramServicesAmt23082
IRS990/OtherExpensesGrp/ProgramServicesAmt3281
IRS990/OtherExpensesGrp/TotalAmt023562
IRS990/OtherExpensesGrp/TotalAmt114881
IRS990/OtherExpensesGrp/TotalAmt24459
IRS990/OtherExpensesGrp/TotalAmt3385
IRS990/OtherLiabilitiesGrp/BOYAmt01121006
IRS990/OtherLiabilitiesGrp/EOYAmt0175078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23460
IRS990/OtherRevenueTotalAmt090789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178651
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0288199
IRS990/PaymentsToAffiliatesGrp/TotalAmt0288199
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0634229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228186
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAGGIE DESANTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026141
IRS990/PYOtherExpensesAmt01296190
IRS990/PYOtherRevenueAmt0291856
IRS990/PYRevenuesLessExpensesAmt0-166054
IRS990/PYSalariesCompEmpBnftPaidAmt0232559
IRS990/PYTotalExpensesAmt01528749
IRS990/PYTotalRevenueAmt01362695
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06524
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-481261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-248158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05256
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 173525.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 228941.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 83302.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 363702.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 90789.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: FUNDRAISER
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 63995.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8Description: RENTAL
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92013: 6524.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01177958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04605000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199785
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0363702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083302

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,526
Liabilities
$1,079,684
Net assets
-$248,158
Revenue
$1,022,760
Expenses
$799,957
Net income
$222,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.24$1.35$5.90$5.32$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.88$0.77$3.62$4.29$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.87$1.44$3.45$3.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.39$3.25$2.54$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.68$1.50$1.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.65$1.67$1.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.32$1.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$1.62$1.29$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.28$1.17$0.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.58$0.05$0.97$0.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.11$0.10$1.11$0.90$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.83$1.08$0.25$1.02$0.80$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.09$0.54$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.97$0.30$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.11$0.18$0.86