Civic Intelligence

St Croix Valley Habitat for Humanity Inc

990 • Fiscal year 2015 • EIN 39-1857467

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

Organization Profilewww.scvhabitat.org
116 East Elm StreetRiver Falls, WI 54022

(715) 425-5623

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,949,359

Up $389,647 (+15%) from 2014

Net Assets

Down

$810,724

Down $467,666 (-37%) from 2014

Liabilities

Up

$2,138,635

Up $857,313 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$1,008,719

Down $632,534 (-39%) from 2014

Expenses

Down

$1,476,385

Down $788,444 (-35%) from 2014

Net Income

Up

-$467,666

Up $155,910 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,762,740Liabilities 2011: $94,845Net Assets 2011: $1,667,8952011Assets 2012: $2,437,991Liabilities 2012: $486,263Net Assets 2012: $1,951,7282012Assets 2013: $2,891,536Liabilities 2013: $989,570Net Assets 2013: $1,901,9662013Assets 2014: $2,559,712Liabilities 2014: $1,281,322Net Assets 2014: $1,278,3902014Assets 2015: $2,949,359Liabilities 2015: $2,138,635Net Assets 2015: $810,7242015Assets 2016: $3,010,816Liabilities 2016: $3,291,936Net Assets 2016: -$281,1202016Assets 2017: $2,777,299Liabilities 2017: $3,137,901Net Assets 2017: -$360,6022017Assets 2018: $2,129,721Liabilities 2018: $1,765,041Net Assets 2018: $364,6802018Assets 2019: $2,044,676Liabilities 2019: $1,699,463Net Assets 2019: $345,2132019Assets 2020: $924,726Liabilities 2020: $512,900Net Assets 2020: $411,8262020Assets 2021: $1,006,143Liabilities 2021: $292,783Net Assets 2021: $713,3602021Assets 2022: $1,181,620Liabilities 2022: $242,618Net Assets 2022: $939,0022022Assets 2023: $1,468,122Liabilities 2023: $211,456Net Assets 2023: $1,256,6662023Assets 2024: $1,858,167Liabilities 2024: $237,580Net Assets 2024: $1,620,5872024

Highlighted filing

2015

Assets$2,949,359
Liabilities$2,138,635
Net Assets$810,724
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $957,3842011Expenses 2012: $1,280,8682012Revenue 2013: $1,633,808Expenses 2013: $1,683,570Net Income 2013: -$49,7622013Revenue 2014: $1,641,253Expenses 2014: $2,264,829Net Income 2014: -$623,5762014Revenue 2015: $1,008,719Expenses 2015: $1,476,385Net Income 2015: -$467,6662015Revenue 2016: $1,920,812Expenses 2016: $3,012,656Net Income 2016: -$1,091,8442016Revenue 2017: $969,548Expenses 2017: $1,049,030Net Income 2017: -$79,4822017Revenue 2018: $668,312Expenses 2018: $595,737Net Income 2018: $72,5752018Revenue 2019: $513,066Expenses 2019: $532,533Net Income 2019: -$19,4672019Revenue 2020: $349,519Expenses 2020: $365,604Net Income 2020: -$16,0852020Revenue 2021: $624,309Expenses 2021: $322,775Net Income 2021: $301,5342021Revenue 2022: $711,350Expenses 2022: $485,707Net Income 2022: $225,6432022Revenue 2023: $968,126Expenses 2023: $650,462Net Income 2023: $317,6642023Revenue 2024: $1,102,171Expenses 2024: $748,750Net Income 2024: $353,4212024

Highlighted filing

2015

Revenue$1,008,719
Expenses$1,476,385
Net Income-$467,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,008,719
Mission and Program Overview

Mission

To create decent affordable housing for those in need, and to make decent housing a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,419,062$3,365,765▼ $53,297
Land, Buildings, and Equipment, Net$539,667$381,198▼ $158,469
Cash and Non-Interest-Bearing Accounts$36,268$0▼ $36,268
Inventories for Sale or Use$12,621$12,621→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,559,712$2,949,359▲ $389,647
Other Assets Total$-1,447,906$-810,225▲ $637,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,044,343$1,620,478▲ $576,135
Accounts Payable and Accrued Expenses-$336,607-
Other Liabilities$236,979$181,550▼ $55,429
Total Liabilities$1,281,322$2,138,635▲ $857,313
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,478$802,842▼ $369,636
Temporarily Rstr Net Assets$105,912$7,882▼ $98,030
Total Net Assets Fund Balance$1,278,390$810,724▼ $467,666
Total Liabilities and Net Assets / Fund Balance$2,559,712$2,949,359▲ $389,647

Asset Categories

AssetBook ValueDepreciationBasis
Land$266,675-$266,675
Equipment$89,476$59,126$148,602
Leasehold Improvements$22,402$30,497$52,899
Other Land Buildings$2,645$16,540$19,185
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kelly CainPresident
Carol MerrimanVice President
Sarah BruchVice President
Bill RichardDirector
Heather LogelinDirector
Joel SkinnerDirector
Peter KildeDirector
Roger PavlisDirector
Dave EngstromExecutive Director
Don RichardsSecretary
William StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,724
Program Service Revenue
$280,488
Investment Income
$2
Other Revenue
$385,505
All Other Contributions
$342,724
Change in Net Assets
$-467,666

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table100$97,947
Total Noncash Contributions100$97,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,719
Total Revenue per Audited Statements
$1,008,719
Total Revenue per Form 990
$1,008,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,207
Salaries, Compensation, and Employee Benefits$547,178
Total Fundraising Expense$326,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,060$150,060$150,060$450,180
Occupancy$5,250$5,250$75,441$85,941
All Other Expenses$16,241$16,181$17,892$50,314
Other Employee Benefits$16,688$16,688$16,688$50,064
Payroll Taxes$15,645$15,645$15,644$46,934
Interest$33,599--$33,599
Depreciation Depletion$17,142$2,116$14,314$33,572
Insurance$11,061$11,061$11,060$33,182
Fees for Services Accounting-$26,731-$26,731
Advertising$3,352$5,125$10,090$18,567
Office Expenses$443$10,739$5,124$16,306
Fees for Services Other$6,230$9,729-$15,959
Travel-$11,683-$11,683
Other Expenses$2,504$3,794$4,529$10,827
Payments to Affiliates$4,407--$4,407
Fees for Services Legal-$3,414-$3,414
Fees for Services Management-$394-$394
Total Functional Expenses$858,872$290,890$326,623$1,476,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,476,385
Total Expenses per Audited Statements$1,476,385
Total Expenses per Form 990$1,476,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,085
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Long Term Debt$117,906
Escrow deposits$34,775
Cash Overdraft$16,831
Payroll liabilities$5,735
Credit Cards Payable$5,302
Sales Tax Payable$1,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Rewiewed with board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitored by executive committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Determined by executive committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
St Croix Valley Habitat for Humanity
EIN
39-1857467
Phone
7154255623
Address
116 East Elm Street, River Falls, WI 54022

Signing Officer

Name
Kelly Cain
Title
President
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Cain
Formed
1996
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
50

Preparer

Firm
Guinnvinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017
Preparer
Jason Zahradka
Phone
7152466976
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10 effective January 1, 2009. The Organizations policy is to evaluate uncertain tax positions at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The adoption of ASC 740-10 did not have a material effect on its financial position, results of activities or cash flows. Tax years ending June 30, 2011 and after are currently open to potential audits.”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt033599
IRS990/InterestGrp/TotalAmt033599
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012621
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381198
IRS990/LandBldgEquipCostOrOtherBssAmt0487361
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create decent affordable housing for those in need, and to make decent housing a matter of conscience with people everywhere.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01044343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01620478
IRS990/NetAssetsOrFundBalancesBOYAmt01278390
IRS990/NetAssetsOrFundBalancesEOYAmt0810724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02085
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt097947
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt075441
IRS990/OccupancyGrp/ManagementAndGeneralAmt05250
IRS990/OccupancyGrp/ProgramServicesAmt05250
IRS990/OccupancyGrp/TotalAmt085941
IRS990/OfficeExpensesGrp/FundraisingAmt05124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010739
IRS990/OfficeExpensesGrp/ProgramServicesAmt0443
IRS990/OfficeExpensesGrp/TotalAmt016306
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0-1447906
IRS990/OtherAssetsTotalGrp/EOYAmt0-810225
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050064
IRS990/OtherExpensesGrp/Desc0cost of home construction
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT
IRS990/OtherExpensesGrp/Desc2AUTOMOBILIE
IRS990/OtherExpensesGrp/Desc3TELEPHONE/FAX/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt05781
IRS990/OtherExpensesGrp/FundraisingAmt14529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13794
IRS990/OtherExpensesGrp/ProgramServicesAmt0530229
IRS990/OtherExpensesGrp/ProgramServicesAmt140240
IRS990/OtherExpensesGrp/ProgramServicesAmt25781
IRS990/OtherExpensesGrp/ProgramServicesAmt32504
IRS990/OtherExpensesGrp/TotalAmt0530229
IRS990/OtherExpensesGrp/TotalAmt140240
IRS990/OtherExpensesGrp/TotalAmt213842
IRS990/OtherExpensesGrp/TotalAmt310827
IRS990/OtherLiabilitiesGrp/BOYAmt0236979
IRS990/OtherLiabilitiesGrp/EOYAmt0181550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Mtg loan discount amort
IRS990/OtherRevenueMiscGrp/Desc1RESTORE-NET
IRS990/OtherRevenueMiscGrp/Desc2TEMP RENT TO HOMEOWNER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085497
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1295823
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1295823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22100
IRS990/OtherRevenueTotalAmt0383420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450180
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03419062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03365765
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04407
IRS990/PaymentsToAffiliatesGrp/TotalAmt04407
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015645
IRS990/PayrollTaxesGrp/ProgramServicesAmt015645
IRS990/PayrollTaxesGrp/TotalAmt046934
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelly Cain
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES ON HO
IRS990/ProgramServiceRevenueGrp/Desc1Transfers to homeowners
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01868581
IRS990/PYOtherRevenueAmt0314269
IRS990/PYProgramServiceRevenueAmt0746892
IRS990/PYRevenuesLessExpensesAmt0-623576
IRS990/PYSalariesCompEmpBnftPaidAmt0396248
IRS990/PYTotalExpensesAmt02264829
IRS990/PYTotalRevenueAmt01641253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-467666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0579950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0656776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02293622
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0746892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0652373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0541546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02758299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0300008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0236626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0193434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0181893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0911961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01563
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,949,359
Liabilities
$2,138,635
Net assets
$810,724
Revenue
$1,008,719
Expenses
$1,476,385
Net income
-$467,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$1.10$0.75$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$0.97$0.65$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.94$0.71$0.49$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.29$0.71$0.62$0.32$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.41$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.70$0.35$0.51$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.77$0.36$0.67$0.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.78$3.14$0.36$0.97$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.01$3.29$0.28$1.92$3.01$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.14$0.81$1.01$1.48$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.28$1.28$1.64$2.26$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.99$1.90$1.63$1.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.49$1.95$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.09$1.67$0.96