Civic Intelligence

Nova Counseling Services Inc.

990 • Fiscal year 2013 • EIN 39-1172266

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

Organization ProfileWWW.NOVAOSHKOSH.COM

View Organization Page

3240 Jackson StOshkosh, WI 54901

(920) 231-0143

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.45x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

77th percentile

$113,268

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,513,602

Up $40,746 (+1.6%) from 2012

Net Assets

Up

$1,467,397

Up $67,994 (+4.9%) from 2012

Liabilities

Down

$1,046,205

Down $27,248 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

$2,320,070

No earlier filing loaded for comparison.

Expenses

Up

$2,325,759

Up $128,027 (+5.8%) from 2012

Net Income

-$5,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,537,519Liabilities 2010: $1,306,544Net Assets 2010: $1,230,9752010Assets 2011: $2,451,303Liabilities 2011: $1,156,642Net Assets 2011: $1,294,6612011Assets 2012: $2,472,856Liabilities 2012: $1,073,453Net Assets 2012: $1,399,4032012Assets 2013: $2,513,602Liabilities 2013: $1,046,205Net Assets 2013: $1,467,3972013Assets 2014: $2,518,442Liabilities 2014: $1,033,175Net Assets 2014: $1,485,2672014Assets 2015: $2,501,287Liabilities 2015: $912,971Net Assets 2015: $1,588,3162015Assets 2016: $2,534,385Liabilities 2016: $943,717Net Assets 2016: $1,590,6682016Assets 2017: $2,478,027Liabilities 2017: $931,332Net Assets 2017: $1,546,6952017Assets 2018: $2,359,342Liabilities 2018: $855,269Net Assets 2018: $1,504,0732018Assets 2019: $2,474,047Liabilities 2019: $847,451Net Assets 2019: $1,626,5962019Assets 2020: $2,338,955Liabilities 2020: $844,260Net Assets 2020: $1,494,6952020Assets 2021: $2,631,271Liabilities 2021: $658,975Net Assets 2021: $1,972,2962021Assets 2022: $2,387,897Liabilities 2022: $660,217Net Assets 2022: $1,727,6802022Assets 2023: $2,649,095Liabilities 2023: $674,387Net Assets 2023: $1,974,7082023Assets 2024: $2,333,467Liabilities 2024: $633,115Net Assets 2024: $1,700,3522024

Highlighted filing

2013

Assets$2,513,602
Liabilities$1,046,205
Net Assets$1,467,397
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,175,3852010Revenue 2011: $2,289,306Expenses 2011: $2,205,821Net Income 2011: $83,4852011Expenses 2012: $2,197,7322012Revenue 2013: $2,320,070Expenses 2013: $2,325,759Net Income 2013: -$5,6892013Revenue 2014: $2,344,747Expenses 2014: $2,322,338Net Income 2014: $22,4092014Revenue 2015: $2,552,401Expenses 2015: $2,425,802Net Income 2015: $126,5992015Revenue 2016: $2,446,717Expenses 2016: $2,424,840Net Income 2016: $21,8772016Revenue 2017: $2,437,403Expenses 2017: $2,529,059Net Income 2017: -$91,6562017Revenue 2018: $2,575,712Expenses 2018: $2,578,210Net Income 2018: -$2,4982018Revenue 2019: $2,602,564Expenses 2019: $2,434,688Net Income 2019: $167,8762019Revenue 2020: $1,975,879Expenses 2020: $2,148,249Net Income 2020: -$172,3702020Revenue 2021: $2,060,857Expenses 2021: $1,680,094Net Income 2021: $380,7632021Revenue 2022: $1,735,288Expenses 2022: $1,898,813Net Income 2022: -$163,5252022Revenue 2023: $2,430,046Expenses 2023: $2,257,703Net Income 2023: $172,3432023Revenue 2024: $2,063,522Expenses 2024: $2,386,286Net Income 2024: -$322,7642024

Highlighted filing

2013

Revenue$2,320,070
Expenses$2,325,759
Net Income-$5,689
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,325,218
Mission and Program Overview

Mission

Helping people heal from alcoholism and other drug dependencies.

Helping people heal from alcoholism and other drug dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,224$1,534,348▼ $29,876
Investments in Publicly Traded Securities$589,991$669,287▲ $79,296
Accounts Receivable$195,992$192,735▼ $3,257
Prepaid Expenses and Deferred Charges$37,860$35,127▼ $2,733
Cash and Non-Interest-Bearing Accounts$22,234$11,853▼ $10,381
Total Assets$2,472,856$2,513,602▲ $40,746
Other Assets Total$62,555$70,252▲ $7,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$951,470$952,702▲ $1,232
Accounts Payable and Accrued Expenses$55,283$52,129▼ $3,154
Deferred Revenue$66,700$41,374▼ $25,326
Total Liabilities$1,073,453$1,046,205▼ $27,248
Net Assets / Fund Balance
Unrestricted Net Assets$1,348,922$1,411,042▲ $62,120
Temporarily Rstr Net Assets$50,481$56,355▲ $5,874
Total Net Assets Fund Balance$1,399,403$1,467,397▲ $67,994
Total Liabilities and Net Assets / Fund Balance$2,472,856$2,513,602▲ $40,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,494$451,302$1,885,796
Equipment$49,764$249,790$299,554
Leasehold Improvements$5,267$73,743$79,010
Land$44,823-$44,823
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh HollyExecutive DirectorFT$113,268$113,268

Board Members and Trustees

NameTitle
Andy PhillipsDirector
Dan Harmon IiiDirector
Dennis DaveyDirector
Donna SchuetteDirector
Joaquin LiraDirector
Larry HellerDirector
Marcia LarsonDirector
Tracy BarnettDirector
William CastleDirector
William CraneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,885
Program Service Revenue
$2,208,407
Investment Income
$21,778
Other Revenue
$0
All Other Contributions
$89,885
Change in Net Assets
$-5,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,319,240
Revenue Not Reported on Financial Statements
$830
Revenue Not Reported on Form 990
$135,904
Total Revenue per Audited Statements
$2,455,144
Total Revenue per Form 990
$2,320,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,743
Other Expenses$647,016
Total Fundraising Expense$1,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,193$115,092-$1,094,285
Other Employee Benefits$424,071$47,119-$471,190
Current Officers, Directors, Trustees, and Key Employees$56,634$56,634-$113,268
Depreciation Depletion$61,917$6,880-$68,797
Occupancy$55,861$6,207-$62,068
All Other Expenses$47,366-$1,611$48,977
Insurance$48,496--$48,496
Interest-$42,370-$42,370
Other Expenses$31,347$3,483-$34,830
Office Expenses$13,050$1,450-$14,500
Fees for Services Other$14,350--$14,350
Fees for Services Accounting-$12,600-$12,600
Travel$10,630$1,181-$11,811
Fees for Service Investment Mgmnt Fees-$8,468-$8,468
Information Technology$5,161$573-$5,734
Advertising$2,174$242-$2,416
Total Functional Expenses$2,017,402$306,746$1,611$2,325,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,387,150
Total Expenses per Form 990$2,325,759
Expenses per Audited Statements$2,324,929
Expenses Not Reported on Form 990$62,221
Expenses Not Reported on Financial Statements$830
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The president reviews and signs the organization's form 990.”

Form 990, Part VI, Section B, Line 15

“To determine compensation of the executive director the board personnel committee makes a recommendation of salary and the full board then votes on that recommendation. The last year a review by independent persons and comparability data were used to determine compensation of the executive director was 2009. No other officers receive compensation from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

EIN
39-1172266
Phone
9202310143

Signing Officer

Name
Hugh G Holly
Title
Executive Director
Phone
9202310143
Signed
2014-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh G Holly
Formed
1982
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
5

Preparer

Preparer
Kimberly Anderson CPA
Phone
9202315890
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process used by the audit committee has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Private party billing adjustments 62,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Private party billing adjustments 62,221.”

Raw XML AppendixShowing 400 of 494 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471190
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL AND EDUCAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13483
IRS990/OtherExpensesGrp/ProgramServicesAmt0164145
IRS990/OtherExpensesGrp/ProgramServicesAmt162989
IRS990/OtherExpensesGrp/ProgramServicesAmt240018
IRS990/OtherExpensesGrp/ProgramServicesAmt331347
IRS990/OtherExpensesGrp/TotalAmt0164145
IRS990/OtherExpensesGrp/TotalAmt162989
IRS990/OtherExpensesGrp/TotalAmt244465
IRS990/OtherExpensesGrp/TotalAmt334830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979193
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035127
IRS990/PrincipalOfficerNm0HUGH G HOLLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1COUNTIES
IRS990/ProgramServiceRevenueGrp/Desc2OUT PATIENTS AND TRAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01792363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01792363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020056
IRS990/PYOtherExpensesAmt0630125
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02153481
IRS990/PYRevenuesLessExpensesAmt063267
IRS990/PYSalariesCompEmpBnftPaidAmt01567607
IRS990/PYTotalExpensesAmt02197732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02260999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5689
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02208407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt073918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0170905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02208407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02153481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02217122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02126608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02074409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010780027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059636
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87160
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt09670074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0330082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0302136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0217382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0269849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0245461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01364910
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0254095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0228218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0207382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0258849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0245461
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01194005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02298292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02240943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02274501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02146839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02074409
IRS990ScheduleA/Total509Grp/TotalAmt011034984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02308146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02252405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02287250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02159397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02087422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011094620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01434494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01885796
IRS990ScheduleD/EquipmentGrp/BookValueAmt049764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299554
IRS990ScheduleD/ExpensesNotReportedAmt062221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0830
IRS990ScheduleD/ExpensesSubtotalAmt02324929
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0830
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0830
IRS990ScheduleD/LandGrp/BookValueAmt044823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073683
IRS990ScheduleD/OtherExpensesIncludedAmt062221
IRS990ScheduleD/OtherRevenueAmt062221
IRS990ScheduleD/RevenueNotReportedAmt0135904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0830
IRS990ScheduleD/RevenueSubtotalAmt02319240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIVATE PARTY BILLING ADJUSTMENTS 62,221.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIVATE PARTY BILLING ADJUSTMENTS 62,221.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01534348
IRS990ScheduleD/TotalExpensesPerForm990Amt02325759
IRS990ScheduleD/TotalRevenuePerForm990Amt02320070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02455144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02387150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,513,602
Liabilities
$1,046,205
Net assets
$1,467,397
Revenue
$2,320,070
Expenses
$2,325,759
Net income
-$5,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.63$1.70$2.06$2.39$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.67$1.97$2.43$2.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.66$1.73$1.74$1.90$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.66$1.97$2.06$1.68$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.84$1.49$1.98$2.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.85$1.63$2.60$2.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.86$1.50$2.58$2.58$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.93$1.55$2.44$2.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.94$1.59$2.45$2.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.91$1.59$2.55$2.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.03$1.49$2.34$2.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.51$1.05$1.47$2.32$2.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.07$1.40$2.20
2011Summary only. Only limited summary data is available for this year.$2.45$1.16$1.29$2.29$2.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.31$1.23$2.18