Civic Intelligence

Habitat for Humanity-Van Buren County Inc

990 • Fiscal year 2014 • EIN 38-2881940

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileN/A
56633 M-43Bangor, MI 49013

(269) 302-0211

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.92x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$26,574

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,029,225

Down $23,956 (-2.3%) from 2013

Net Assets

Down

$847,549

Down $30,155 (-3.4%) from 2013

Liabilities

Up

$181,676

Up $6,199 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$198,544

Up $69,361 (+54%) from 2013

Expenses

Down

$228,699

Down $15,708 (-6.4%) from 2013

Net Income

Up

-$30,155

Up $85,069 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $438,617Liabilities 2010: $14,329Net Assets 2010: $424,2882010Assets 2011: $565,550Liabilities 2011: $8,223Net Assets 2011: $557,3272011Assets 2012: $764,758Liabilities 2012: $13,586Net Assets 2012: $751,1722012Assets 2013: $1,053,181Liabilities 2013: $175,477Net Assets 2013: $877,7042013Assets 2014: $1,029,225Liabilities 2014: $181,676Net Assets 2014: $847,5492014Assets 2015: $981,752Liabilities 2015: $172,286Net Assets 2015: $809,4662015Assets 2016: $922,359Liabilities 2016: $162,329Net Assets 2016: $760,0302016Assets 2017: $790,785Liabilities 2017: $153,866Net Assets 2017: $636,9192017Assets 2018: $794,534Liabilities 2018: $149,271Net Assets 2018: $645,2632018Assets 2019: $762,041Liabilities 2019: $143,867Net Assets 2019: $618,1742019Assets 2020: $698,851Liabilities 2020: $93,661Net Assets 2020: $605,1902020Assets 2021: $633,281Liabilities 2021: $495Net Assets 2021: $632,7862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,029,225
Liabilities$181,676
Net Assets$847,549
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $67,277Expenses 2010: $103,066Net Income 2010: -$35,7892010Revenue 2011: $179,031Expenses 2011: $45,992Net Income 2011: $133,0392011Expenses 2012: $58,7312012Revenue 2013: $129,183Expenses 2013: $244,407Net Income 2013: -$115,2242013Revenue 2014: $198,544Expenses 2014: $228,699Net Income 2014: -$30,1552014Revenue 2015: $83,309Expenses 2015: $121,392Net Income 2015: -$38,0832015Revenue 2016: $125,427Expenses 2016: $174,863Net Income 2016: -$49,4362016Revenue 2017: $55,324Expenses 2017: $178,435Net Income 2017: -$123,1112017Revenue 2018: $119,691Expenses 2018: $111,347Net Income 2018: $8,3442018Revenue 2019: $78,301Expenses 2019: $105,390Net Income 2019: -$27,0892019Revenue 2020: $92,586Expenses 2020: $105,570Net Income 2020: -$12,9842020Revenue 2021: $60,376Expenses 2021: $32,780Net Income 2021: $27,5962021Revenue 2022: $6,947Expenses 2022: $22,968Net Income 2022: -$16,0212022

Highlighted filing

2014

Revenue$198,544
Expenses$228,699
Net Income-$30,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$388,831
Mission and Program Overview

Mission

Providing housing for low income families in van buren county and parts of allegan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,290$215,316▼ $7,974
Inventories for Sale or Use$211,179$156,992▼ $54,187
Pledges and Grants Receivable-$95,000-
Other Notes and Loans Receivable, Net$64,970$69,147▲ $4,177
Cash and Non-Interest-Bearing Accounts$64,552$4,094▼ $60,458
Prepaid Expenses and Deferred Charges$3,541$1,473▼ $2,068
Total Assets$1,053,181$1,029,225▼ $23,956
Other Assets Total$485,649$487,203▲ $1,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,339$122,152▼ $4,187
Accounts Payable and Accrued Expenses$49,138$59,524▲ $10,386
Total Liabilities$175,477$181,676▲ $6,199
Net Assets / Fund Balance
Unrestricted Net Assets$828,211$766,922▼ $61,289
Temporarily Rstr Net Assets$49,493$80,627▲ $31,134
Total Net Assets Fund Balance$877,704$847,549▼ $30,155
Total Liabilities and Net Assets / Fund Balance$1,053,181$1,029,225▼ $23,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,429$10,170$215,599
Equipment$5,473$2,578$8,051
Other Land Buildings$4,414$1,891$6,305
Other Assets Org$336--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WiatrowskiExecutive DirectorFT$26,574$26,574

Board Members and Trustees

NameTitle
Jacqui CowlesPresident
Mark BielangVice President
Aaron CobbBoard Member
Chris MorrisonBoard Member
David GlynnBoard Member
Dick PasmanBoard Member
Kathy LarsonBoard Member
Linda TyriaBoard Member
Maria DiazBoard Member
Mark McclendonBoard Member
Mike TothBoard Member
Sara Sally BrunetBoard Member
Tom RuesinkBoard Member
Trevor McdermottBoard Member
Darryl WilliamsCompliance Officer
Adam BancroftSecretary
Renee DorohTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,884
Program Service Revenue
$48,477
Investment Income
$4,460
Other Revenue
$-23,277
All Other Contributions
$168,884
Change in Net Assets
$-30,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1,000$5,000
Other Non Cash Contri Table1$1,872
Total Noncash Contributions1,001$6,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,831
Revenue Not Reported on Financial Statements
$-190,287
Other Revenue Adjustments
$-190,287
Total Revenue per Audited Statements
$388,831
Total Revenue per Form 990
$198,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,447
Salaries, Compensation, and Employee Benefits$74,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,426$14,327$0$93,753
Other Salaries and Wages$7,561$27,922$0$35,483
Current Officers, Directors, Trustees, and Key Employees$8,974$23,143$0$32,117
Insurance$4,792$4,792$0$9,584
Depreciation Depletion$3,987$3,987$0$7,974
Payroll Taxes$1,600$5,052$0$6,652
Interest$2,955$2,955$0$5,910
Office Expenses$1,406$4,451$0$5,857
Occupancy$773$1,666$0$2,439
Other Expenses$0$1,896$0$1,896
Payments to Affiliates$1,292$0$0$1,292
Total Functional Expenses$138,508$90,191$0$228,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,986
Expenses per Audited Statements$228,699
Total Expenses per Form 990$228,699
Expenses Not Reported on Form 990$190,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,847
Fundraising Direct Expenses$8,019
Professional Fundraising Fees$0
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
Adam BancroftBoard SecretaryAttorney FeesNo$956
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
Yes
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
Filing and Contact Details

Filer

EIN
38-2881940
Phone
2693020211

Signing Officer

Name
Mark Bielang
Title
President
Phone
2693020211
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Williams
Formed
1989
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
87

Preparer

Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Board determines compensation based on budget”

Pt VI, Line 15B

“Board determines compensation based on budget”

Pt VI, Line 11B

“Board reviews prior to filing”

Pt VI, Line 12C

“Board monitors compliance”

Form 990EZ, Part I, Line 8

“Garage sale mortgage & land contract amortization in kind services miscellaneous”

Form 990EZ, Part I, Line 16

“Insurance payments to affiliates program expense miscellaneous loan interest amortization discount on mortgage issued in kind rent mortgage servicing fees office supplies seminars/training/travel funraising/marketing”

Form 990EZ, Part II, Line 24

“Mortgage receivables pledge receivable inventory accounts receivable prepaid expense”

Form 990EZ, Part II, Line 26

“Escrow accounts for homeowners loan payable accounts payable”

Form 990, Part IX, Line 24F

“Mortgage servicing fees 2530. 2530. 0. 0. Postage & delivery 403. 403. 0. 0. Seminars/training/travel 2069. 2069. 0. 0. Internet/phone 1802. 432. 1370. 0. Miscellaneous 2211. 0. 2211. 0. Professional services 8650. 1694. 6956. 0. Supplies/tools 279. 279. 0. 0. Discount on mortgages issued 69570. 69570. 0. 0. Repairs & maintenance 3848. 924. 2924. 0. Dues & subscriptions 440. 440. 0. 0. Bank fees 301. 0. 301. 0. Advertising 1085. 1085. 0. 0. Board expenses 565. 0. 565. 0.”

Financial Statement Notes

Pt XI Line 4B

“Fundraising expenses $8,019 habitat home construction costs $182,268”

Pt XII Line 2D

“Fundraising expenses $8,019 habitat home construction costs $182,268”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt04792
IRS990/InsuranceGrp/ProgramServicesAmt04792
IRS990/InsuranceGrp/TotalAmt09584
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02955
IRS990/InterestGrp/ProgramServicesAmt02955
IRS990/InterestGrp/TotalAmt05910
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0211179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0156992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04460
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215316
IRS990/LandBldgEquipCostOrOtherBssAmt0229955
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HOUSING FOR LOW INCOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122152
IRS990/NetAssetsOrFundBalancesBOYAmt0877704
IRS990/NetAssetsOrFundBalancesEOYAmt0847549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04828
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-32268
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-32268
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03150
IRS990/NoncashContributionsAmt06872
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01666
IRS990/OccupancyGrp/ProgramServicesAmt0773
IRS990/OccupancyGrp/TotalAmt02439
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04451
IRS990/OfficeExpensesGrp/ProgramServicesAmt01406
IRS990/OfficeExpensesGrp/TotalAmt05857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0485649
IRS990/OtherAssetsTotalGrp/EOYAmt0487203
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BRUSH WITH KINDNESS
IRS990/OtherExpensesGrp/Desc2RESALE STORE EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31896
IRS990/OtherExpensesGrp/ProgramServicesAmt0407
IRS990/OtherExpensesGrp/ProgramServicesAmt14271
IRS990/OtherExpensesGrp/ProgramServicesAmt221064
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0407
IRS990/OtherExpensesGrp/TotalAmt14271
IRS990/OtherExpensesGrp/TotalAmt221064
IRS990/OtherExpensesGrp/TotalAmt31896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01013
IRS990/OtherRevenueTotalAmt01013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07561
IRS990/OtherSalariesAndWagesGrp/TotalAmt035483
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt064970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt069147
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01292
IRS990/PaymentsToAffiliatesGrp/TotalAmt01292
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05052
IRS990/PayrollTaxesGrp/ProgramServicesAmt01600
IRS990/PayrollTaxesGrp/TotalAmt06652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01473
IRS990/PrincipalOfficerNm0DARRYL WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0926
IRS990/PYOtherExpensesAmt0210827
IRS990/PYOtherRevenueAmt0-20908
IRS990/PYProgramServiceRevenueAmt049051
IRS990/PYRevenuesLessExpensesAmt0-115224
IRS990/PYSalariesCompEmpBnftPaidAmt033580
IRS990/PYTotalExpensesAmt0244407
IRS990/PYTotalRevenueAmt0129183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 332.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1698.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 537.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 9495.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 1013.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: GARAGE SALE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 4311.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 5257.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt9Description: GOLF OUTING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102010: 4580.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05982
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04643
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,225
Liabilities
$181,676
Net assets
$847,549
Revenue
$198,544
Expenses
$228,699
Net income
-$30,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.09$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.65$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$0.06$0.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$0.13$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.81$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$0.20$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$1.05$0.18$0.88$0.13$0.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.06
2011Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.18$0.05$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.42$0.07$0.10$0.04