Civic Intelligence

Neu-Life Community Development Inc.

990 • Fiscal year 2014 • EIN 39-1805861

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileN/A

View Organization Page

2014 W North AvenueMilwaukee, WI 53206

(414) 933-3929

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$37,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$477,017

Up $305,475 (+178%) from 2013

Net Assets

Up

$396,815

Up $347,557 (+706%) from 2013

Liabilities

Down

$80,202

Down $42,082 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$964,979

Up $342,886 (+55%) from 2013

Expenses

Up

$617,422

Up $50,344 (+8.9%) from 2013

Net Income

Up

$347,557

Up $292,542 (+532%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $194,337Liabilities 2011: $157,713Net Assets 2011: $36,6242011Assets 2012: $79,176Liabilities 2012: $84,933Net Assets 2012: -$5,7572012Assets 2013: $171,542Liabilities 2013: $122,284Net Assets 2013: $49,2582013Assets 2014: $477,017Liabilities 2014: $80,202Net Assets 2014: $396,8152014Assets 2015: $829,683Liabilities 2015: $152,938Net Assets 2015: $676,7452015Assets 2016: $976,694Liabilities 2016: $350,040Net Assets 2016: $626,6542016Assets 2017: $961,743Liabilities 2017: $226,063Net Assets 2017: $735,6802017Assets 2018: $1,018,616Liabilities 2018: $120,592Net Assets 2018: $898,0242018Assets 2019: $1,178,049Liabilities 2019: $125,808Net Assets 2019: $1,052,2412019Assets 2020: $1,051,174Liabilities 2020: $113,296Net Assets 2020: $937,8782020Assets 2021: $1,416,065Liabilities 2021: $171,486Net Assets 2021: $1,244,5792021Assets 2022: $1,609,229Liabilities 2022: $378,109Net Assets 2022: $1,231,1202022Assets 2023: $1,462,586Liabilities 2023: $457,447Net Assets 2023: $1,005,1392023Assets 2024: $1,479,322Liabilities 2024: $377,582Net Assets 2024: $1,101,7402024

Highlighted filing

2014

Assets$477,017
Liabilities$80,202
Net Assets$396,815
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $759,9212011Expenses 2012: $552,6152012Revenue 2013: $622,093Expenses 2013: $567,078Net Income 2013: $55,0152013Revenue 2014: $964,979Expenses 2014: $617,422Net Income 2014: $347,5572014Revenue 2015: $937,065Expenses 2015: $657,135Net Income 2015: $279,9302015Revenue 2016: $895,095Expenses 2016: $875,186Net Income 2016: $19,9092016Revenue 2017: $1,165,325Expenses 2017: $1,056,299Net Income 2017: $109,0262017Revenue 2018: $1,490,430Expenses 2018: $1,328,086Net Income 2018: $162,3442018Revenue 2019: $1,525,247Expenses 2019: $1,371,030Net Income 2019: $154,2172019Revenue 2020: $1,059,124Expenses 2020: $1,173,487Net Income 2020: -$114,3632020Revenue 2021: $1,158,124Expenses 2021: $957,207Net Income 2021: $200,9172021Revenue 2022: $1,465,148Expenses 2022: $1,478,607Net Income 2022: -$13,4592022Revenue 2023: $1,338,717Expenses 2023: $1,564,698Net Income 2023: -$225,9812023Revenue 2024: $1,620,972Expenses 2024: $1,524,371Net Income 2024: $96,6012024

Highlighted filing

2014

Revenue$964,979
Expenses$617,422
Net Income$347,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$964,979
Mission and Program Overview

Mission

Community center with programs specifically designed to address threats to positive youth development.

An after school program serving milwaukee's youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,828$314,283▲ $284,455
Pledges and Grants Receivable$141,364$162,484▲ $21,120
Loans From Officers Directors$8,950--
Prepaid Expenses and Deferred Charges$350$250▼ $100
Total Assets$171,542$477,017▲ $305,475
Liabilities
Other Liabilities$85,512$65,970▼ $19,542
Accounts Payable and Accrued Expenses$27,822$14,232▼ $13,590
Total Liabilities$122,284$80,202▼ $42,082
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,200$387,175▲ $321,975
Unrestricted Net Assets$-15,942$9,640▲ $25,582
Total Net Assets Fund Balance$49,258$396,815▲ $347,557
Total Liabilities and Net Assets / Fund Balance$171,542$477,017▲ $305,475
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann Harris-comodoreTreasurer/vice PresidentPT$37,000$37,000

Board Members and Trustees

NameTitle
Rev William Robbins SrPresident
Glennie PickettCommunity Liaison
Cordelia TaylorMember
Denise WootenMember
Theresa HalibarMember
Ernestine HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$941,337
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$23,615
All Other Contributions
$460,144
Change in Net Assets
$347,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$964,979
Total Revenue per Form 990
$964,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,712
Other Expenses$216,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,381$3,044-$305,425
Payroll Taxes$49,154$236-$49,390
Current Officers, Directors, Trustees, and Key Employees$37,000--$37,000
Occupancy$34,800--$34,800
Fees for Services Accounting-$19,095-$19,095
Insurance$9,012$1,038-$10,050
Other Employee Benefits$3,956$4,941-$8,897
Office Expenses$7,925$238-$8,163
Fees for Services Other$210$4,134-$4,344
Travel$3,461--$3,461
Other Expenses$2,365--$2,365
All Other Expenses$694$575-$1,269
Total Functional Expenses$584,121$33,301$0$617,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,422
Total Expenses per Audited Statements$617,422
Total Expenses per Form 990$617,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Current OfficerResidential Living Services, Inc. Has Advanced Money to the Organization Over Past Years. the Transaction Amount Listed Is the Outstanding Balance on the Advances. Joann Harris-comodore Is the Majority Shareholder of Residential Living Services, Inc.No$65,970

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,950--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residential Living Services$65,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Members of governance board are provided with the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Organization governing documents and financials statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neu-life Community Development Inc
EIN
39-1805861
Phone
4149333929
Address
2014 W NORTH AVENUE, MILWAUKEE, WI 53206

Signing Officer

Name
Joann Harris-comodore
Title
President
Phone
4149333929
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Harris-comodore
Formed
1994
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
50
Volunteers
6

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for 2014 and 2013. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for the current year's tax return and the preceding four years' returns.”

Raw XML Appendix398 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt03347456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0941337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692272
IRS990ScheduleA/Total509Grp/TotalAmt03347456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0964979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03410448
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0617422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTIAL LIVING SERVICES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0964979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2014 AND 2013. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0617422
IRS990ScheduleD/TotalLiabilityAmt065970
IRS990ScheduleD/TotalRevenuePerForm990Amt0964979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617422
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOANN HARRIS-COMODORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065970
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RESIDENTIAL LIVING SERVICES, INC. HAS ADVANCED MONEY TO THE ORGANIZATION OVER PAST YEARS. THE TRANSACTION AMOUNT LISTED IS THE OUTSTANDING BALANCE ON THE ADVANCES. JOANN HARRIS-COMODORE IS THE MAJORITY SHAREHOLDER OF RESIDENTIAL LIVING SERVICES, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF GOVERNANCE BOARD ARE PROVIDED WITH THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0387175
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171542
IRS990/TotalAssetsEOYAmt0477017
IRS990/TotalAssetsGrp/BOYAmt0171542
IRS990/TotalAssetsGrp/EOYAmt0477017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0941337
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122284
IRS990/TotalLiabilitiesEOYAmt080202
IRS990/TotalLiabilitiesGrp/BOYAmt0122284
IRS990/TotalLiabilitiesGrp/EOYAmt080202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0584121
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03461
IRS990/TravelGrp/TotalAmt03461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02014 W NORTH AVENUE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN HARRIS-COMODORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04149333929
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEU-LIFE COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEU-
ReturnHeader/Filer/EIN0391805861
ReturnHeader/Filer/PhoneNum04149333929
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 W NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE GINDT
ReturnHeader/ReturnTs02015-11-11T10:41:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$477,017
Liabilities
$80,202
Net assets
$396,815
Revenue
$964,979
Expenses
$617,422
Net income
$347,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.38$1.10$1.62$1.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.46$1.01$1.34$1.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$1.47$1.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.24$1.16$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.06$1.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$1.53$1.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.49$1.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.74$1.17$1.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$0.90$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.94$0.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.96$0.62$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.62$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.04$0.76