Civic Intelligence

Homeward Inc

990 • Fiscal year 2013 • EIN 42-1462996

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.HOMEWARDIOWA.COM
521 N Main Street PO Box 9850602-0098

(319) 267-2726

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,649,077

Down $64,114 (-2.4%) from 2012

Net Assets

Down

$2,467,568

Down $73,061 (-2.9%) from 2012

Liabilities

Up

$181,509

Up $8,947 (+5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

$409,739

No earlier filing loaded for comparison.

Expenses

Down

$482,800

Down $23,539 (-4.6%) from 2012

Net Income

-$73,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,147,247Liabilities 2010: $822,372Net Assets 2010: $2,324,8752010Assets 2011: $2,924,881Liabilities 2011: $571,505Net Assets 2011: $2,353,3762011Assets 2012: $2,713,191Liabilities 2012: $172,562Net Assets 2012: $2,540,6292012Assets 2013: $2,649,077Liabilities 2013: $181,509Net Assets 2013: $2,467,5682013Assets 2014: $2,558,113Liabilities 2014: $180,223Net Assets 2014: $2,377,8902014Assets 2015: $2,523,858Liabilities 2015: $186,755Net Assets 2015: $2,337,1032015Assets 2016: $2,483,511Liabilities 2016: $24,184Net Assets 2016: $2,459,3272016Assets 2017: $2,440,870Liabilities 2017: $72,391Net Assets 2017: $2,368,4792017Assets 2018: $2,459,181Liabilities 2018: $91,605Net Assets 2018: $2,367,5762018Assets 2019: $2,476,854Liabilities 2019: $92,924Net Assets 2019: $2,383,9302019Assets 2020: $2,460,143Liabilities 2020: $86,243Net Assets 2020: $2,373,9002020Assets 2021: $2,408,195Liabilities 2021: $87,803Net Assets 2021: $2,320,3922021Assets 2022: $2,376,665Liabilities 2022: $22,792Net Assets 2022: $2,353,8732022Assets 2023: $2,322,760Liabilities 2023: $23,243Net Assets 2023: $2,299,5172023Assets 2024: $2,386,377Liabilities 2024: $2,050Net Assets 2024: $2,384,3272024

Highlighted filing

2013

Assets$2,649,077
Liabilities$181,509
Net Assets$2,467,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $537,5552010Expenses 2011: $458,5952011Expenses 2012: $506,3392012Revenue 2013: $409,739Expenses 2013: $482,800Net Income 2013: -$73,0612013Revenue 2014: $413,198Expenses 2014: $502,876Net Income 2014: -$89,6782014Revenue 2015: $394,943Expenses 2015: $435,730Net Income 2015: -$40,7872015Revenue 2016: $583,140Expenses 2016: $460,913Net Income 2016: $122,2272016Revenue 2017: $356,641Expenses 2017: $447,489Net Income 2017: -$90,8482017Revenue 2018: $409,363Expenses 2018: $410,266Net Income 2018: -$9032018Revenue 2019: $471,132Expenses 2019: $454,778Net Income 2019: $16,3542019Revenue 2020: $405,394Expenses 2020: $415,424Net Income 2020: -$10,0302020Revenue 2021: $316,919Expenses 2021: $370,427Net Income 2021: -$53,5082021Revenue 2022: $599,176Expenses 2022: $565,695Net Income 2022: $33,4812022Revenue 2023: $59,634Expenses 2023: $113,990Net Income 2023: -$54,3562023Revenue 2024: $132,595Expenses 2024: $47,785Net Income 2024: $84,8102024

Highlighted filing

2013

Revenue$409,739
Expenses$482,800
Net Income-$73,061
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$409,739
Mission and Program Overview

Mission

To provide assistance to communities and organizations in the development and construction of residential housing in rural areas of iowa, and to promote economic development in rural areas in iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,540,629$2,467,568▼ $73,061
Other Notes and Loans Receivable, Net$2,227,867$2,136,547▼ $91,320
Savings and Temporary Cash Investments$482,949$506,133▲ $23,184
Prepaid Expenses and Deferred Charges$2,047$745▼ $1,302
Investments Other Securities$324$387▲ $63
Intangible Assets$1$2▲ $1
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,713,191$2,649,077▼ $64,114
Other Assets Total$3$5,263▲ $5,260
Liabilities
Grants Payable$160,091$170,251▲ $10,160
Accounts Payable and Accrued Expenses$12,471$11,258▼ $1,213
Total Liabilities$172,562$181,509▲ $8,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,540,629$2,467,568▼ $73,061
Total Liabilities and Net Assets / Fund Balance$2,713,191$2,649,077▼ $64,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,697$6,697
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jon LeerarPresident
Darrell GoffVice President
Craig CodnerDirector
Mark AppelDirector
Roxanne CarischDirector
William MckimDirector
Fran BuckelSecretary
James BagleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,572
Program Service Revenue
$78,607
Investment Income
$2,560
Other Revenue
$0
Change in Net Assets
$-73,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,639
Revenue Not Reported on Financial Statements
$100
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$100
Total Revenue per Audited Statements
$409,639
Total Revenue per Form 990
$409,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$7,636-$7,636
Other Expenses$4,000$17,516-$4,000
Travel-$1,560-$1,560
Total Functional Expenses$456,088$26,712$0$482,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,800
Total Expenses per Audited Statements$482,800
Total Expenses per Form 990$482,800
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“We added a new member, calhoun county electric cooperative. That changed the number of voting members from 7 to 8.”

Form 990, Part VI, Section A, Line 6

“The corporation is comprised of a single class of member-owners, each of which has equal rights in ownership, governance and voting rights at the annual meeting.”

Form 990, Part VI, Section A, Line 7A

“The member-owners of the corporation have the authority to elect the members of the board of directors. The corporation has a strict policy limiting one vote to each member.”

Form 990, Part VI, Section A, Line 7B

“Changes to the governing documents (bylaws and articles of incorporation) must be approved by the member-owners after they have been approved by the board of directors. Approval occurs when at least 50% of the member-owners vote to approve.”

Form 990, Part VI, Section B, Line 11

“The board of directors will review form 990 prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“All persons associated with homeward fill out conflict of interest forms annually. Directors would abstain from voting on any decisions involving a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available upon request to the public.”

Form 990, Part VII

“Jon leerar - 216 jackson street, thompson, ia 50478. Darrell goff - 2099 highway 3 w, clarion, ia 50525. Fran buckel - 1560 highway 65, hampton, ia 50441. James bagley - 28725 highway 30, glidden, ia 51443. Craig codner - 521 n main, po box 98, allison, ia 50602. Mark appel - 102 east g avenue, grundy center, ia 50638. William mckim - 1005 e lincolnway, jefferson, ia 50129. Roxanne carisch - 1015 tonawanda, rockwell city, ia 50579.”

Filing and Contact Details

Filer

EIN
42-1462996
Phone
3192672726

Signing Officer

Name
Jon Leerar
Title
President
Phone
3192672726
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Leerar
Formed
1996
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Sherri Wessels
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is organized under the iowa nonprofit corporation act and is exempt from income taxes under section 501(c)(4) of the internal revenue code. Therefore, there is no provision for income taxes at december 31, 2013 and 2012. The cooperative evaluated its tax positions and determined that it has no uncertain tax positions as of december 31, 2013 and 2012. The company is no longer subject to examination by federal and state taxing authorities for years before 2009.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“MEMBERSHIP”

Raw XML Appendix358 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0482800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100
IRS990ScheduleD/RevenueSubtotalAmt0409639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS ORGANIZED UNDER THE IOWA NONPROFIT CORPORATION ACT AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES AT DECEMBER 31, 2013 AND 2012. THE COOPERATIVE EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0482800
IRS990ScheduleD/TotalRevenuePerForm990Amt0409739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ADDED A NEW MEMBER, CALHOUN COUNTY ELECTRIC COOPERATIVE. THAT CHANGED THE NUMBER OF VOTING MEMBERS FROM 7 TO 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS COMPRISED OF A SINGLE CLASS OF MEMBER-OWNERS, EACH OF WHICH HAS EQUAL RIGHTS IN OWNERSHIP, GOVERNANCE AND VOTING RIGHTS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER-OWNERS OF THE CORPORATION HAVE THE AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. THE CORPORATION HAS A STRICT POLICY LIMITING ONE VOTE TO EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION) MUST BE APPROVED BY THE MEMBER-OWNERS AFTER THEY HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS. APPROVAL OCCURS WHEN AT LEAST 50% OF THE MEMBER-OWNERS VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PERSONS ASSOCIATED WITH HOMEWARD FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY. DIRECTORS WOULD ABSTAIN FROM VOTING ON ANY DECISIONS INVOLVING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JON LEERAR - 216 JACKSON STREET, THOMPSON, IA 50478. DARRELL GOFF - 2099 HIGHWAY 3 W, CLARION, IA 50525. FRAN BUCKEL - 1560 HIGHWAY 65, HAMPTON, IA 50441. JAMES BAGLEY - 28725 HIGHWAY 30, GLIDDEN, IA 51443. CRAIG CODNER - 521 N MAIN, PO BOX 98, ALLISON, IA 50602. MARK APPEL - 102 EAST G AVENUE, GRUNDY CENTER, IA 50638. WILLIAM MCKIM - 1005 E LINCOLNWAY, JEFFERSON, IA 50129. ROXANNE CARISCH - 1015 TONAWANDA, ROCKWELL CITY, IA 50579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02713191
IRS990/TotalAssetsEOYAmt02649077
IRS990/TotalAssetsGrp/BOYAmt02713191
IRS990/TotalAssetsGrp/EOYAmt02649077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172562
IRS990/TotalLiabilitiesEOYAmt0181509
IRS990/TotalLiabilitiesGrp/BOYAmt0172562
IRS990/TotalLiabilitiesGrp/EOYAmt0181509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02540629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02467568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456088
IRS990/TotalProgramServiceRevenueAmt078607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02713191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02649077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01560
IRS990/TravelGrp/TotalAmt01560
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 65
IRS990/USAddress/City0THOMPSON
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050478
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HOMEWARDIOWA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON LEERAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192672726
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOMEWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0421462996
ReturnHeader/Filer/PhoneNum03192672726
ReturnHeader/Filer/USAddress/AddressLine10521 N MAIN STREET PO BOX 98
ReturnHeader/Filer/USAddress/City0ALLISON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0506020098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055912
ReturnHeader/PreparerPersonGrp/PhoneNum05074347000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI WESSELS
ReturnHeader/ReturnTs02014-05-15T09:51:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,649,077
Liabilities
$181,509
Net assets
$2,467,568
Revenue
$409,739
Expenses
$482,800
Net income
-$73,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$0.13$0.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.30$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.35$0.60$0.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.09$2.32$0.32$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$0.41$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.38$0.47$0.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.09$2.37$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$0.36$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.58$0.46$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.19$2.34$0.39$0.44$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.18$2.38$0.41$0.50$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.18$2.47$0.41$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.17$2.54$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.57$2.35$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.82$2.32$0.54