Civic Intelligence

Have-A-Heart Inc.

990PF • Fiscal year 2017 • EIN 39-1768553

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.HAVEAHEARTINC.ORG
W10356 Hwy 29River Falls, WI 54022

(715) 425-7754

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$504,324

Up $10,594 (+2.1%) from 2016

Net Assets

Up

$276,437

Up $21,920 (+8.6%) from 2016

Liabilities

Down

$227,887

Down $11,326 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Down

$696,253

Down $104,535 (-13%) from 2016

Expenses

Down

$674,333

Down $64,023 (-8.7%) from 2016

Net Income

Down

$21,920

Down $40,512 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $533,494Liabilities 2011: $327,684Net Assets 2011: $205,8102011Assets 2012: $531,806Liabilities 2012: $328,044Net Assets 2012: $203,7622012Assets 2013: $469,939Liabilities 2013: $326,233Net Assets 2013: $143,7062013Assets 2014: $501,479Liabilities 2014: $296,707Net Assets 2014: $204,7722014Assets 2015: $463,710Liabilities 2015: $271,625Net Assets 2015: $192,0852015Assets 2016: $493,730Liabilities 2016: $239,213Net Assets 2016: $254,5172016Assets 2017: $504,324Liabilities 2017: $227,887Net Assets 2017: $276,4372017Assets 2018: $423,447Liabilities 2018: $275,564Net Assets 2018: $147,8832018Assets 2019: $466,045Liabilities 2019: $389,242Net Assets 2019: $76,8032019Assets 2020: $408,178Liabilities 2020: $362,604Net Assets 2020: $45,5742020Assets 2021: $446,446Liabilities 2021: $251,933Net Assets 2021: $194,5132021Assets 2022: $350,839Liabilities 2022: $213,017Net Assets 2022: $137,8222022Assets 2023: $356,133Liabilities 2023: $216,619Net Assets 2023: $139,5142023Assets 2024: $340,672Liabilities 2024: $200,915Net Assets 2024: $139,7572024

Highlighted filing

2017

Assets$504,324
Liabilities$227,887
Net Assets$276,437
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $660,735Expenses 2011: $609,334Net Income 2011: $51,4012011Revenue 2012: $654,983Expenses 2012: $657,031Net Income 2012: -$2,0482012Revenue 2013: $631,237Expenses 2013: $691,294Net Income 2013: -$60,0572013Revenue 2014: $762,752Expenses 2014: $701,686Net Income 2014: $61,0662014Revenue 2015: $686,000Expenses 2015: $698,687Net Income 2015: -$12,6872015Revenue 2016: $800,788Expenses 2016: $738,356Net Income 2016: $62,4322016Revenue 2017: $696,253Expenses 2017: $674,333Net Income 2017: $21,9202017Revenue 2018: $708,223Expenses 2018: $836,777Net Income 2018: -$128,5542018Revenue 2019: $692,941Expenses 2019: $750,675Net Income 2019: -$57,7342019Revenue 2020: $733,784Expenses 2020: $765,013Net Income 2020: -$31,2292020Revenue 2021: $568,361Expenses 2021: $419,422Net Income 2021: $148,9392021Revenue 2022: $199,386Expenses 2022: $271,575Net Income 2022: -$72,1892022Revenue 2023: $259,141Expenses 2023: $239,197Net Income 2023: $19,9442023Revenue 2024: $200,001Expenses 2024: $199,758Net Income 2024: $2432024

Highlighted filing

2017

Revenue$696,253
Expenses$674,333
Net Income$21,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Provide care of special needs children and adults.

Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY FELITTOPresident-$0--
JOYCE FAUGHNANVice President-$0--
RENE CLAASSENTreasurerPT$0--
BEN REICHERTDirector-$0--
SUE SIMONETDirector-$0--
KIONA KUHNDirector-$0--
PEYTON ZIGNEGODirector-$0--
ABBY FELITTOSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Have a Heart Inc
EIN
39-1768553
Phone
7154257754
Address
W10356 HWY 29, RIVER FALLS, WI 54022

Signing Officer

Name
James Simonet
Title
Officer
Phone
7154257754
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Craig Olsen
Phone
7158521100
Raw XML AppendixShowing 400 of 546 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KIONA KUHN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5WI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7WI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd454022
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd654022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd754022
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt07585
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt03233
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt06447
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt03214
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0208790
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt080748
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt070432
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt057610
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0208790
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt080748
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt070432
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt01461764
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0493730
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0463710
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt01132640
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0355826
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0384082
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0143446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0143446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt080748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt070432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.885410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.067926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt02.702894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt076082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt075612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt026058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt057610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.770820
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt057610
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt057610
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt057610
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDES CARE OF DISABLED CHILDREN AND ADULTS IN HOME
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PROVIDES CARE OF SPECIAL NEEDS ADULTS DURING THE WORK DAY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2PROVIDES CARE OF SPECIAL NEEDS INDIVIDUALS GIVING RESPITE TO FAMILIES
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0W10356 HWY 29
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RIVER FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd054022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CHELSEA FIEDLER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07154257754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HAVEAHEARTINC.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE ADULT DAYCARE TO INDIVIDUALS WITH DISABILITIES. PROVIDED SERVICES TO 7 FAMILIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDE HOME CARE SERVICES AND PERSONNEL TO 3 INDIVIDUALS WITH DISABILITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PROVIDE CARE OF SPECIAL NEEDS CHILDREN AND ADULTS GIVING THEIR FAMILIES RESPITE FROM THIS RESPONSIBILITY. PROVIDED SERVICES TO 19 FAMILIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0431697
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0129273
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt079480
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0UNITED WAY OF ST CROIX VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0402 2ND STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HUDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd054016
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0113
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0112
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0215
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt019483
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt221049

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,324
Liabilities
$227,887
Net assets
$276,437
Revenue
$696,253
Expenses
$674,333
Net income
$21,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$2.01$1.40$2.00$2.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.17$1.40$2.59$2.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.51$2.13$1.38$1.99$2.72$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.46$2.52$1.95$5.68$4.19$1.49
2020Detailed filing. Detailed filing data is available for this year.$4.08$3.63$0.46$7.34$7.65$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.66$3.89$0.77$6.93$7.51$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.23$2.76$1.48$7.08$8.37$1.29
2017Detailed filing. Detailed filing data is available for this year.$5.04$2.28$2.76$6.96$6.74$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.39$2.55$8.01$7.38$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.64$2.72$1.92$6.86$6.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.01$2.97$2.05$7.63$7.02$0.61
2013Detailed filing. Detailed filing data is available for this year.$4.70$3.26$1.44$6.31$6.91$0.60
2012Summary only. Only limited summary data is available for this year.$5.32$3.28$2.04$6.55$6.57$0.02
2011Summary only. Only limited summary data is available for this year.$5.33$3.28$2.06$6.61$6.09$0.51