Civic Intelligence

Rebuilding Together-Fox Valley Inc.

990 • Fiscal year 2014 • EIN 39-2013200

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileN/A
605 East Hancock StNeenah, WI 54914

(920) 730-2156

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

58th percentile

$35,104

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$552,279

Up $211,159 (+62%) from 2013

Net Assets

Up

$543,873

Up $202,753 (+59%) from 2013

Liabilities

Up

$8,406

Up $8,406 from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$542,768

Up $53,786 (+11%) from 2013

Expenses

Up

$482,505

Up $182,199 (+61%) from 2013

Net Income

Down

$60,263

Down $128,413 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $206,718Liabilities 2011: $0Net Assets 2011: $206,7182011Assets 2012: $152,574Liabilities 2012: $0Net Assets 2012: $152,5742012Assets 2013: $341,120Liabilities 2013: $0Net Assets 2013: $341,1202013Assets 2014: $552,279Liabilities 2014: $8,406Net Assets 2014: $543,8732014Assets 2015: $578,647Liabilities 2015: $45,125Net Assets 2015: $533,5222015Assets 2016: $636,742Liabilities 2016: $34,496Net Assets 2016: $602,2462016Assets 2017: $570,302Liabilities 2017: $22,914Net Assets 2017: $547,3882017Assets 2018: $478,386Liabilities 2018: $17,672Net Assets 2018: $460,7142018Assets 2019: $433,817Liabilities 2019: $50,426Net Assets 2019: $383,3912019Assets 2020: $443,554Liabilities 2020: $178,335Net Assets 2020: $265,2192020Assets 2021: $476,704Liabilities 2021: $47,111Net Assets 2021: $429,5932021Assets 2022: $516,437Liabilities 2022: $95,379Net Assets 2022: $421,0582022Assets 2023: $515,479Liabilities 2023: $49,810Net Assets 2023: $465,6692023Assets 2024: $653,074Liabilities 2024: $164,190Net Assets 2024: $488,8842024

Highlighted filing

2014

Assets$552,279
Liabilities$8,406
Net Assets$543,873
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $332,9822011Expenses 2012: $425,1192012Revenue 2013: $488,982Expenses 2013: $300,306Net Income 2013: $188,6762013Revenue 2014: $542,768Expenses 2014: $482,505Net Income 2014: $60,2632014Revenue 2015: $445,003Expenses 2015: $455,185Net Income 2015: -$10,1822015Revenue 2016: $529,128Expenses 2016: $457,658Net Income 2016: $71,4702016Revenue 2017: $410,848Expenses 2017: $482,206Net Income 2017: -$71,3582017Revenue 2018: $386,859Expenses 2018: $428,532Net Income 2018: -$41,6732018Revenue 2019: $333,472Expenses 2019: $411,882Net Income 2019: -$78,4102019Revenue 2020: $357,373Expenses 2020: $470,990Net Income 2020: -$113,6172020Revenue 2021: $438,095Expenses 2021: $280,090Net Income 2021: $158,0052021Revenue 2022: $628,311Expenses 2022: $606,778Net Income 2022: $21,5332022Revenue 2023: $660,763Expenses 2023: $632,666Net Income 2023: $28,0972023Revenue 2024: $542,411Expenses 2024: $533,761Net Income 2024: $8,6502024

Highlighted filing

2014

Revenue$542,768
Expenses$482,505
Net Income$60,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$570,893
Mission and Program Overview

Mission

REHABILITATION OF HOMES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,067$182,742▲ $58,675
Cash and Non-Interest-Bearing Accounts$175,320$153,367▼ $21,953
Accounts Receivable-$134,824-
Inventories for Sale or Use$27,173$27,173→ $0
Land, Buildings, and Equipment, Net$7,943$7,237▼ $706
Prepaid Expenses and Deferred Charges$1,301$2,000▲ $699
Intangible Assets$248$51▼ $197
Other Notes and Loans Receivable, Net-$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-
Total Assets$341,120$552,279▲ $211,159
Other Assets Total$5,068$44,885▲ $39,817
Liabilities
Accounts Payable and Accrued Expenses-$8,406-
Total Liabilities$0$8,406▲ $8,406
Net Assets / Fund Balance
Unrestricted Net Assets$90,526$293,279▲ $202,753
Temporarily Rstr Net Assets$250,594$250,594→ $0
Total Net Assets Fund Balance$341,120$543,873▲ $202,753
Total Liabilities and Net Assets / Fund Balance$341,120$552,279▲ $211,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,252$10,338$12,590
Other Land Buildings$4,985$5,326$10,311
Other Assets Org$44,885--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate DuganExecutive DirectorFT$35,104$35,104
Mary Beth LeopoldExec DirectorFT$33,654$33,654

Board Members and Trustees

NameTitle
Paul WelhousePresident
Mark HuitingVice President
Alison Schmidtdirector
Bob MolitorDirector
Clay VeldtDirector
Joanie JohnsonDirector
Lisa PiikkilaDirector
Mary Jeanne SchaffmeyerDirector
Paul ShobergDirector
Rick JunionDirector
Therese NemecDirector
Tracy Williams-PrinceSecretary
Darren KoutnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,146
Program Service Revenue
$0
Investment Income
$1,789
Other Revenue
$55,833
All Other Contributions
$480,538
Change in Net Assets
$60,263

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 AmountValuation Method
Other Non Cash Contri Table25$84,592Fair Value
Other Non Cash Contri Table5$8,032Fair Value
Other Non Cash Contri Table1$140Fair Value
Total Noncash Contributions31$92,764-

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,768
Revenue Not Reported on Form 990
$387,412
Total Revenue per Audited Statements
$930,180
Total Revenue per Form 990
$542,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,094
Salaries, Compensation, and Employee Benefits$140,411
Total Fundraising Expense$29,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,725$24,017$12,010$90,752
All Other Expenses$17,038$15,257$2,748$35,043
Current Officers, Directors, Trustees, and Key Employees-$22,437$11,217$33,654
Fees for Services Other-$17,019-$17,019
Other Employee Benefits$6,239$6,511$3,255$16,005
Other Expenses$73,970$11,725-$11,725
Conferences and Meetings-$6,402-$6,402
Occupancy-$6,000-$6,000
Insurance-$4,938-$4,938
Depreciation Depletion-$3,598-$3,598
Office Expenses-$3,597-$3,597
Travel$2,227--$2,227
Advertising-$416-$416
Total Functional Expenses$331,358$121,917$29,230$482,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,427
Expenses per Audited Statements$482,505
Total Expenses per Form 990$482,505
Expenses Not Reported on Form 990$244,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,775
Fundraising Direct Expenses$27,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,875$39,875$10,387$29,488
Event 2$30,740$30,740$7,555$23,185
Total Events$83,775$83,775$27,942$55,833
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Form 990 will be reviewed be executive director before filing”

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

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
39-2013200
Phone
9207302156

Signing Officer

Name
Darren Koutnik
Title
Treasurer
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
1,185

Preparer

Preparer
Lee Stumpf
Phone
9207334957
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net change from cash to accrual basis = $141454”

Explanation for Change in Accounting Method

“The state of wisconsin department of financial institutions requires any charitable organization that issues financial statements and is required to submit them to the department to have them prepared on the accrual basis of accounting. The organization is making that change with the 2013 tax year. Any adjustments from the cash to accrual basis as of june 30, 2014 are reported as other increases to net assets.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net change from cash to accrual basis $141454”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
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IRS990/IntangibleAssetsGrp/BOYAmt0248
IRS990/IntangibleAssetsGrp/EOYAmt051
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027173
IRS990/InvestmentIncomeGrp/ExclusionAmt01972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07237
IRS990/LandBldgEquipCostOrOtherBssAmt022901
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0183
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rehabilitation of homes
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341120
IRS990/NetAssetsOrFundBalancesEOYAmt0543873
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055833
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01036
IRS990/NoncashContributionsAmt092764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03597
IRS990/OfficeExpensesGrp/TotalAmt03597
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05068
IRS990/OtherAssetsTotalGrp/EOYAmt044885
IRS990/OtherChangesInNetAssetsAmt0141454
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016005
IRS990/OtherExpensesGrp/Desc0Contractor Costs
IRS990/OtherExpensesGrp/Desc1Donated Project Materials
IRS990/OtherExpensesGrp/Desc2Project Materials
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011725
IRS990/OtherExpensesGrp/ProgramServicesAmt092567
IRS990/OtherExpensesGrp/ProgramServicesAmt184592
IRS990/OtherExpensesGrp/ProgramServicesAmt273970
IRS990/OtherExpensesGrp/TotalAmt092567
IRS990/OtherExpensesGrp/TotalAmt184592
IRS990/OtherExpensesGrp/TotalAmt273970
IRS990/OtherExpensesGrp/TotalAmt311725
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054725
IRS990/OtherSalariesAndWagesGrp/TotalAmt090752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187666
IRS990/PYOtherRevenueAmt081241
IRS990/PYRevenuesLessExpensesAmt0188676
IRS990/PYSalariesCompEmpBnftPaidAmt0112640
IRS990/PYTotalExpensesAmt0300306
IRS990/PYTotalRevenueAmt0488982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060263
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484949
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01975083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt01868151
IRS990ScheduleA/SubstantialContributorsTotAmt0106932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01975083
IRS990ScheduleA/TotalSupportAmt01984185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0244922
IRS990ScheduleD/DonatedServicesUseFcltsAmt0244922
IRS990ScheduleD/EquipmentGrp/BookValueAmt02252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012590
IRS990ScheduleD/ExpensesNotReportedAmt0244922
IRS990ScheduleD/ExpensesSubtotalAmt0482505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010311
IRS990ScheduleD/OtherRevenueAmt0141454
IRS990ScheduleD/RevenueNotReportedAmt0387412
IRS990ScheduleD/RevenueSubtotalAmt0542768

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$552,279
Liabilities
$8,406
Net assets
$543,873
Revenue
$542,768
Expenses
$482,505
Net income
$60,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.64$4.89$5.42$5.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.50$4.66$6.61$6.33$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.95$4.21$6.28$6.07$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.47$4.30$4.38$2.80$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.78$2.65$3.57$4.71$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.50$3.83$3.33$4.12$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.18$4.61$3.87$4.29$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.23$5.47$4.11$4.82$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.34$6.02$5.29$4.58$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.45$5.34$4.45$4.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.08$5.44$5.43$4.83$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$4.89$3.00$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$3.33