Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2018 • EIN 38-2886158

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization Profile
1205 E Beecher StreetAdrian, MI 49221

(517) 265-6157

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$950,268

Up $92,949 (+11%) from 2017

Net Assets

Up

$708,294

Up $75,934 (+12%) from 2017

Liabilities

Up

$241,974

Up $17,015 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$855,090

Up $22,389 (+2.7%) from 2017

Expenses

Down

$820,840

Down $67,161 (-7.6%) from 2017

Net Income

Up

$34,250

Up $89,550 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $835,384Liabilities 2010: $152,649Net Assets 2010: $682,7352010Assets 2011: $873,584Liabilities 2011: $152,189Net Assets 2011: $721,3952011Assets 2012: $937,109Liabilities 2012: $185,761Net Assets 2012: $751,3482012Assets 2013: $1,004,553Liabilities 2013: $206,055Net Assets 2013: $798,4982013Assets 2015: $1,145,250Liabilities 2015: $365,868Net Assets 2015: $779,3822015Assets 2016: $1,015,523Liabilities 2016: $370,398Net Assets 2016: $645,1252016Assets 2017: $857,319Liabilities 2017: $224,959Net Assets 2017: $632,3602017Assets 2018: $950,268Liabilities 2018: $241,974Net Assets 2018: $708,2942018Assets 2019: $923,406Liabilities 2019: $373,793Net Assets 2019: $549,6132019Assets 2020: $765,690Liabilities 2020: $409,933Net Assets 2020: $355,7572020Assets 2021: $965,097Liabilities 2021: $348,866Net Assets 2021: $616,2312021Assets 2022: $2,152,842Liabilities 2022: $1,539,608Net Assets 2022: $613,2342022Assets 2023: $1,927,124Liabilities 2023: $1,377,423Net Assets 2023: $549,7012023Assets 2024: $2,025,415Liabilities 2024: $1,298,183Net Assets 2024: $727,2322024Assets 2025: $2,259,197Liabilities 2025: $1,341,436Net Assets 2025: $917,7612025

Highlighted filing

2018

Assets$950,268
Liabilities$241,974
Net Assets$708,294
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $405,537Expenses 2010: $511,569Net Income 2010: -$106,0322010Expenses 2011: $355,9392011Expenses 2012: $387,7542012Revenue 2013: $446,047Expenses 2013: $449,153Net Income 2013: -$3,1062013Revenue 2015: $600,972Expenses 2015: $621,799Net Income 2015: -$20,8272015Revenue 2016: $646,475Expenses 2016: $793,262Net Income 2016: -$146,7872016Revenue 2017: $832,701Expenses 2017: $888,001Net Income 2017: -$55,3002017Revenue 2018: $855,090Expenses 2018: $820,840Net Income 2018: $34,2502018Revenue 2019: $980,687Expenses 2019: $1,163,488Net Income 2019: -$182,8012019Revenue 2020: $835,899Expenses 2020: $1,049,150Net Income 2020: -$213,2512020Revenue 2021: $1,209,007Expenses 2021: $965,238Net Income 2021: $243,7692021Revenue 2022: $879,406Expenses 2022: $914,556Net Income 2022: -$35,1502022Revenue 2023: $1,071,233Expenses 2023: $1,160,222Net Income 2023: -$88,9892023Revenue 2024: $1,175,541Expenses 2024: $1,197,106Net Income 2024: -$21,5652024Revenue 2025: $1,764,829Expenses 2025: $1,589,014Net Income 2025: $175,8152025

Highlighted filing

2018

Revenue$855,090
Expenses$820,840
Net Income$34,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$937,695
Mission and Program Overview

Mission

Home construction or renovation for low income individuals and families in Lenawee County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,352$467,804▲ $168,452
Accounts Receivable-$36,520-
Cash and Non-Interest-Bearing Accounts$32,229$14,698▼ $17,531
Inventories for Sale or Use$23,036$10,749▼ $12,287
Total Assets$857,319$950,268▲ $92,949
Other Assets Total$502,702$420,497▼ $82,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,576$175,534▲ $31,958
Accounts Payable and Accrued Expenses$57,443$40,205▼ $17,238
Escrow Account Liability$23,940$26,235▲ $2,295
Total Liabilities$224,959$241,974▲ $17,015
Net Assets / Fund Balance
Unrestricted Net Assets$624,968$698,284▲ $73,316
Temporarily Rstr Net Assets$7,392$10,010▲ $2,618
Total Net Assets Fund Balance$632,360$708,294▲ $75,934
Total Liabilities and Net Assets / Fund Balance$857,319$950,268▲ $92,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$306,417--
Land$43,962--
Equipment$13,858$25,191-
Leasehold Improvements$103,567$13,761-
Other Assets Org$25,058--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alanna CookPresident
Jeff RisingVice President
Dawn BalesDirector
Ed MontalvoDirector
Jessica SattlerDirector
Maher MuallaDirector
Nancy JenkinsDirector
Robert FoxDirector
Sarah RossDirector
Steve BurnettDirector
Tim SummersDirector
Todd MorganDirector
Lynne PunnettExecutive Director
Sharon Weber OPSecretary
Kevin SterlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,938
Program Service Revenue
$505,946
Investment Income
$-19,766
Other Revenue
$21,972
All Other Contributions
$327,328
Change in Net Assets
$34,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,090
Revenue Not Reported on Form 990
$52,273
Total Revenue per Audited Statements
$907,363
Total Revenue per Form 990
$855,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,256
Salaries, Compensation, and Employee Benefits$395,584
Total Fundraising Expense$70,496
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,378$20,659$45,302$322,339
All Other Expenses$167,561$4,705$6,989$179,255
Occupancy$55,177$765$2,040$57,982
Other Employee Benefits$37,533-$4,355$41,888
Insurance$28,722$2,851-$31,573
Payroll Taxes$25,587$2,289$3,481$31,357
Advertising$21,054$574$1,040$22,668
Payments to Affiliates$20,867--$20,867
Information Technology$9,155$3,639$2,459$15,253
Depreciation Depletion$8,753$3,422-$12,175
Grants to Domestic Individuals$12,000--$12,000
Interest$236$10,223-$10,459
Conferences and Meetings$6,411$3,345-$9,756
Travel$9,530-$82$9,612
Office Expenses$6,265$2,424$456$9,145
Fees for Services Management$7,944--$7,944
Other Expenses$5,220$537$60$5,757
Fees for Services Other$1,200--$1,200
Fees for Services Legal$500--$500
Total Functional Expenses$694,811$55,533$70,496$820,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$831,429
Expenses per Audited Statements$820,840
Total Expenses per Form 990$820,840
Expenses Not Reported on Form 990$10,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,963
Fundraising Direct Expenses$10,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasty Sales$15,698$13,298$709$12,589
Mom Prom$17,915$12,705$1,215$11,490
Total Events$33,613$26,003$10,589$15,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 governing body review Part VI line 11

“Board members compare the 990 to the audited financial statements before approving the form to file”

Conflict of interest policy compliance Part VI line 12C

“Board members disclose conflict of interests that arise during the year and abstain from any decisions that have a conflict of interest”

CEO executive director top management comp Part VI line 15A

“Executive director compensation is determined by the board using comparable wage rates”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Lenawee County
EIN
38-2886158
Address
1205 E Beecher Street, Adrian, MI 49221

Signing Officer

Name
Bradley Harsh
Title
Treasurer
Phone
5172656157
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Harsh
Formed
1989
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
23

Preparer

Firm
Meredith Francis CPA PC
Address
PO Box 384, Adrian, MI 49221
Preparer
Meredith A Francis
Phone
5179453312
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank fees 8399Cost of Sales 146846Miscellaneous 13034Supplies 10976Equipment lease 6745”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expenses”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt048902
IRS990/GrossReceiptsAmt0937695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02459
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03639
IRS990/InformationTechnologyGrp/ProgramServicesAmt09155
IRS990/InformationTechnologyGrp/TotalAmt015253
IRS990/InsuranceGrp/ManagementAndGeneralAmt02851
IRS990/InsuranceGrp/ProgramServicesAmt028722
IRS990/InsuranceGrp/TotalAmt031573
IRS990/InterestGrp/ManagementAndGeneralAmt010223
IRS990/InterestGrp/ProgramServicesAmt0236
IRS990/InterestGrp/TotalAmt010459
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010749
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03348
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467804
IRS990/LandBldgEquipCostOrOtherBssAmt0506756
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072016
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Home construction or renovation for low income individuals and families in Lenawee County
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175534
IRS990/NetAssetsOrFundBalancesBOYAmt0632360
IRS990/NetAssetsOrFundBalancesEOYAmt0708294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02040
IRS990/OccupancyGrp/ManagementAndGeneralAmt0765
IRS990/OccupancyGrp/ProgramServicesAmt055177
IRS990/OccupancyGrp/TotalAmt057982
IRS990/OfficeExpensesGrp/FundraisingAmt0456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OfficeExpensesGrp/ProgramServicesAmt06265
IRS990/OfficeExpensesGrp/TotalAmt09145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0502702
IRS990/OtherAssetsTotalGrp/EOYAmt0420497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041888
IRS990/OtherExpensesGrp/Desc0Printing and postage
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment lease
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt04232
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537
IRS990/OtherExpensesGrp/ProgramServicesAmt01656
IRS990/OtherExpensesGrp/ProgramServicesAmt16317
IRS990/OtherExpensesGrp/ProgramServicesAmt26745
IRS990/OtherExpensesGrp/ProgramServicesAmt35220
IRS990/OtherExpensesGrp/TotalAmt05988
IRS990/OtherExpensesGrp/TotalAmt16377
IRS990/OtherExpensesGrp/TotalAmt26745
IRS990/OtherExpensesGrp/TotalAmt35757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06598
IRS990/OtherRevenueTotalAmt06598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322339
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020867
IRS990/PaymentsToAffiliatesGrp/TotalAmt020867
IRS990/PayrollTaxesGrp/FundraisingAmt03481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02289
IRS990/PayrollTaxesGrp/ProgramServicesAmt025587
IRS990/PayrollTaxesGrp/TotalAmt031357
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bradley Harsh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341263
IRS990/ProgSrvcAccomActy2Grp/Desc0ReStore program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341263
IRS990/ProgSrvcAccomActy3Grp/Desc0International tithe
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038500
IRS990/PYInvestmentIncomeAmt08671
IRS990/PYOtherExpensesAmt0519618
IRS990/PYOtherRevenueAmt023350
IRS990/PYProgramServiceRevenueAmt0590740
IRS990/PYRevenuesLessExpensesAmt0-55300
IRS990/PYSalariesCompEmpBnftPaidAmt0329883
IRS990/PYTotalExpensesAmt0888001
IRS990/PYTotalRevenueAmt0832701
IRS990/ReconcilationRevenueExpnssAmt034250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01003081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71830
IRS990ScheduleA/PublicSupportPY170Pct00.86400
IRS990ScheduleA/PublicSupportTotal170Amt0725701
IRS990ScheduleA/SubstantialContributorsTotAmt0277380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01003081
IRS990ScheduleA/TotalSupportAmt01010347
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041684
IRS990ScheduleD/EquipmentGrp/BookValueAmt013858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025191
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039049

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,268
Liabilities
$241,974
Net assets
$708,294
Revenue
$855,090
Expenses
$820,840
Net income
$34,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.34$0.92$1.76$1.59$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.30$0.73$1.18$1.20$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.38$0.55$1.07$1.16$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.54$0.61$0.88$0.91$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.35$0.62$1.21$0.97$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.41$0.36$0.84$1.05$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.37$0.55$0.98$1.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$0.86$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.22$0.63$0.83$0.89$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.37$0.65$0.65$0.79$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.37$0.78$0.60$0.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.21$0.80$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.15$0.72$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.68$0.41$0.51$0.11