Civic Intelligence

Pine River Group Home Inc.

990 • Fiscal year 2014 • EIN 41-1305200

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
PO Box 96Pine River, MN 56474

(218) 587-4888

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,839,059

Up $146,014 (+8.6%) from 2013

Net Assets

Up

$1,515,756

Up $166,908 (+12%) from 2013

Liabilities

Down

$323,303

Down $20,894 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$2,858,054

Up $75,507 (+2.7%) from 2013

Expenses

Down

$2,691,146

Down $57,620 (-2.1%) from 2013

Net Income

Up

$166,908

Up $133,127 (+394%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,438,354Liabilities 2010: $375,133Net Assets 2010: $1,063,2212010Assets 2011: $1,562,993Liabilities 2011: $320,978Net Assets 2011: $1,242,0152011Assets 2012: $1,676,328Liabilities 2012: $314,275Net Assets 2012: $1,362,0532012Assets 2013: $1,693,045Liabilities 2013: $344,197Net Assets 2013: $1,348,8482013Assets 2014: $1,839,059Liabilities 2014: $323,303Net Assets 2014: $1,515,7562014Assets 2015: $1,862,031Liabilities 2015: $181,380Net Assets 2015: $1,680,6512015Assets 2016: $2,050,917Liabilities 2016: $145,505Net Assets 2016: $1,905,4122016Assets 2017: $2,292,305Liabilities 2017: $135,659Net Assets 2017: $2,156,6462017Assets 2018: $2,437,811Liabilities 2018: $206,824Net Assets 2018: $2,230,9872018Assets 2019: $2,725,796Liabilities 2019: $92,852Net Assets 2019: $2,632,9442019Assets 2020: $3,395,305Liabilities 2020: $286,896Net Assets 2020: $3,108,4092020Assets 2021: $3,699,608Liabilities 2021: $237,508Net Assets 2021: $3,462,1002021Assets 2022: $3,940,295Liabilities 2022: $427,014Net Assets 2022: $3,513,2812022Assets 2023: $3,860,770Liabilities 2023: $335,250Net Assets 2023: $3,525,5202023Assets 2024: $4,065,634Liabilities 2024: $387,169Net Assets 2024: $3,678,4652024

Highlighted filing

2014

Assets$1,839,059
Liabilities$323,303
Net Assets$1,515,756
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,350,7062010Expenses 2011: $2,482,4722011Revenue 2012: $2,684,642Expenses 2012: $2,564,604Net Income 2012: $120,0382012Revenue 2013: $2,782,547Expenses 2013: $2,748,766Net Income 2013: $33,7812013Revenue 2014: $2,858,054Expenses 2014: $2,691,146Net Income 2014: $166,9082014Revenue 2015: $2,899,130Expenses 2015: $2,734,235Net Income 2015: $164,8952015Revenue 2016: $2,943,479Expenses 2016: $2,718,718Net Income 2016: $224,7612016Revenue 2017: $2,864,536Expenses 2017: $2,613,302Net Income 2017: $251,2342017Revenue 2018: $2,838,452Expenses 2018: $2,710,871Net Income 2018: $127,5812018Revenue 2019: $3,090,775Expenses 2019: $2,689,206Net Income 2019: $401,5692019Revenue 2020: $3,358,997Expenses 2020: $2,892,371Net Income 2020: $466,6262020Revenue 2021: $3,265,672Expenses 2021: $2,914,861Net Income 2021: $350,8112021Revenue 2022: $2,912,827Expenses 2022: $2,814,288Net Income 2022: $98,5392022Revenue 2023: $2,956,378Expenses 2023: $2,977,905Net Income 2023: -$21,5272023Revenue 2024: $3,435,792Expenses 2024: $3,286,669Net Income 2024: $149,1232024

Highlighted filing

2014

Revenue$2,858,054
Expenses$2,691,146
Net Income$166,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,861,159
Mission and Program Overview

Mission

Supporting persons with disabilities through a person centered approach.

To enhance the community welfare through the development of group homes for developmentally disabled residents and to develop and provide community based services for these residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,816$449,138▲ $182,322
Land, Buildings, and Equipment, Net$396,336$423,337▲ $27,001
Savings and Temporary Cash Investments$440,193$402,015▼ $38,178
Accounts Receivable$225,727$231,495▲ $5,768
Prepaid Expenses and Deferred Charges$20,184$18,534▼ $1,650
Intangible Assets$6,401$4,998▼ $1,403
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-
Inventories for Sale or Use-$0-
Total Assets$1,693,045$1,839,059▲ $146,014
Other Assets Total$337,388$309,542▼ $27,846
Liabilities
Accounts Payable and Accrued Expenses$154,491$163,368▲ $8,877
Mortgage Notes Payable Secured by Investment Property$189,706$159,935▼ $29,771
Total Liabilities$344,197$323,303▼ $20,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,348,848$1,515,756▲ $166,908
Total Net Assets Fund Balance$1,348,848$1,515,756▲ $166,908
Total Liabilities and Net Assets / Fund Balance$1,693,045$1,839,059▲ $146,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,757$500,315$834,072
Equipment$47,600$123,188$170,788
Other Land Buildings$18,604$86,729$105,333
Leasehold Improvements$2,687$22,538$25,225
Land$20,689-$20,689
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Susan LongstaffChairperson
Lavonne SolarzVice President
Barbara MannDirector
Bev WignesDirector
Dick BucheDirector
Jan KelleyDirector
Sue BucheDirector
John PuleoSecretary
Sharon FeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,924
Program Service Revenue
$2,844,053
Investment Income
$4,077
Other Revenue
$0
All Other Contributions
$9,924
Change in Net Assets
$166,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,858,054
Total Revenue per Audited Statements
$2,858,054
Total Revenue per Form 990
$2,858,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,194,755
Other Expenses$496,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,756,025$130,751-$1,886,776
Payroll Taxes$131,351$16,658-$148,009
Insurance$72,370$35,539-$107,909
All Other Expenses$76,179$24,144-$100,323
Current Officers, Directors, Trustees, and Key Employees-$91,946-$91,946
Other Employee Benefits$45,194$5,732-$50,926
Travel$45,397$5,044-$50,441
Depreciation Depletion$33,505$5,126-$38,631
Other Expenses$20,266$21,218-$20,266
Pension Plan Contributions$15,174$1,924-$17,098
Occupancy$14,600--$14,600
Office Expenses-$7,551-$7,551
Fees for Service Investment Mgmnt Fees-$7,184-$7,184
Fees for Services Accounting-$5,000-$5,000
Interest-$2,858-$2,858
Advertising-$1,323-$1,323
Total Functional Expenses$2,326,256$364,890$0$2,691,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,691,146
Total Expenses per Audited Statements$2,691,146
Total Expenses per Form 990$2,691,146
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

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
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dick and Sue Buche are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved at a monthly meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual compensation review by Board of Directors”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine River Group Home Inc
EIN
41-1305200
Phone
2185874888
Address
PO Box 96, Pine River, MN 56474

Signing Officer

Name
Susan Longstaff
Title
Chairperson
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Longstaff
Formed
1982
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
9

Preparer

Firm
Mathias C Justin Ltd
Address
4325 W Woodman St Box 90, Pequot Lakes, MN 56472
Preparer
Mathias C Justin
Phone
2185685242
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IRS990/NetAssetsOrFundBalancesBOYAmt01348848
IRS990/NetAssetsOrFundBalancesEOYAmt01515756
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014600
IRS990/OccupancyGrp/TotalAmt014600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07551
IRS990/OfficeExpensesGrp/TotalAmt07551
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0337388
IRS990/OtherAssetsTotalGrp/EOYAmt0309542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050926
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bookkeeping
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121218
IRS990/OtherExpensesGrp/ProgramServicesAmt090168
IRS990/OtherExpensesGrp/ProgramServicesAmt126027
IRS990/OtherExpensesGrp/ProgramServicesAmt220266
IRS990/OtherExpensesGrp/TotalAmt090168
IRS990/OtherExpensesGrp/TotalAmt128919
IRS990/OtherExpensesGrp/TotalAmt221218
IRS990/OtherExpensesGrp/TotalAmt320266
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01756025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01886776
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131351
IRS990/PayrollTaxesGrp/TotalAmt0148009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015174
IRS990/PensionPlanContributionsGrp/TotalAmt017098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018534
IRS990/PrincipalOfficerNm0Susan Longstaff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02844053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02844053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0478501
IRS990/PYProgramServiceRevenueAmt02771308
IRS990/PYRevenuesLessExpensesAmt033781
IRS990/PYSalariesCompEmpBnftPaidAmt02270265
IRS990/PYTotalExpensesAmt02748766
IRS990/PYTotalRevenueAmt02782547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022684
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02844053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02771308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02677049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02601572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02343360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013237342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043858
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-3145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt013260026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02853977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02772068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02677886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02606487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02349608
IRS990ScheduleA/Total509Grp/TotalAmt013260026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02861159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02786606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02687507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02616050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02359587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013310909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834072
IRS990ScheduleD/EquipmentGrp/BookValueAmt047600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170788
IRS990ScheduleD/ExpensesSubtotalAmt02691146
IRS990ScheduleD/LandGrp/BookValueAmt020689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105333
IRS990ScheduleD/RevenueSubtotalAmt02858054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0309542
IRS990ScheduleD/TotalExpensesPerForm990Amt02691146
IRS990ScheduleD/TotalRevenuePerForm990Amt02858054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02858054

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Filings

Displayed year

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

Open filing
Assets
$1,839,059
Liabilities
$323,303
Net assets
$1,515,756
Revenue
$2,858,054
Expenses
$2,691,146
Net income
$166,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.39$3.68$3.44$3.29$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.34$3.53$2.96$2.98$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.43$3.51$2.91$2.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.24$3.46$3.27$2.91$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.29$3.11$3.36$2.89$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.09$2.63$3.09$2.69$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.21$2.23$2.84$2.71$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.16$2.86$2.61$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.15$1.91$2.94$2.72$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$2.90$2.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$2.86$2.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.35$2.78$2.75$0.03
2012Summary only. Only limited summary data is available for this year.$1.68$0.31$1.36$2.68$2.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.32$1.24$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.38$1.06$2.35