Civic Intelligence

Alpha Homes Inc.

990 • Fiscal year 2014 • EIN 43-1797680

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 23, 2014

Organization ProfileWWW.CCRSI.ORG
1908 Boggs Creek Road65101

(573) 634-4555

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.23x

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

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

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$663,598

Down $49,490 (-6.9%) from 2013

Net Assets

Down

$570,848

Down $73,981 (-11%) from 2013

Liabilities

Up

$92,750

Up $24,491 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Up

$75,235

Up $4,207 (+5.9%) from 2013

Expenses

Up

$149,216

Up $33,082 (+28%) from 2013

Net Income

Down

-$73,981

Down $28,875 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2012: $746,033Liabilities 2012: $56,098Net Assets 2012: $689,9352012Assets 2013: $713,088Liabilities 2013: $68,259Net Assets 2013: $644,8292013Assets 2014: $663,598Liabilities 2014: $92,750Net Assets 2014: $570,8482014Assets 2015: $624,888Liabilities 2015: $92,487Net Assets 2015: $532,4012015Assets 2016: $584,669Liabilities 2016: $102,079Net Assets 2016: $482,5902016Assets 2017: $537,689Liabilities 2017: $95,452Net Assets 2017: $442,2372017Assets 2018: $496,618Liabilities 2018: $75,118Net Assets 2018: $421,5002018Assets 2019: $459,016Liabilities 2019: $54,335Net Assets 2019: $404,6812019Assets 2020: $416,880Liabilities 2020: $31,579Net Assets 2020: $385,3012020Assets 2021: $394,821Liabilities 2021: $24,035Net Assets 2021: $370,7862021Assets 2022: $378,593Liabilities 2022: $21,228Net Assets 2022: $357,3652022Assets 2023: $423,128Liabilities 2023: $107,945Net Assets 2023: $315,1832023Assets 2024: $631,851Liabilities 2024: $15,470Net Assets 2024: $616,3812024Assets 2025: $527,364Liabilities 2025: $11,514Net Assets 2025: $515,8502025

Highlighted filing

2014

Assets$663,598
Liabilities$92,750
Net Assets$570,848
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $60,379Expenses 2012: $116,013Net Income 2012: -$55,6342012Revenue 2013: $71,028Expenses 2013: $116,134Net Income 2013: -$45,1062013Revenue 2014: $75,235Expenses 2014: $149,216Net Income 2014: -$73,9812014Revenue 2015: $77,832Expenses 2015: $116,279Net Income 2015: -$38,4472015Revenue 2016: $81,122Expenses 2016: $130,933Net Income 2016: -$49,8112016Revenue 2017: $92,835Expenses 2017: $133,188Net Income 2017: -$40,3532017Revenue 2018: $97,035Expenses 2018: $117,772Net Income 2018: -$20,7372018Revenue 2019: $95,694Expenses 2019: $112,513Net Income 2019: -$16,8192019Revenue 2020: $100,315Expenses 2020: $119,695Net Income 2020: -$19,3802020Revenue 2021: $99,977Expenses 2021: $113,659Net Income 2021: -$13,6822021Revenue 2022: $101,218Expenses 2022: $112,928Net Income 2022: -$11,7102022Revenue 2023: $103,069Expenses 2023: $145,251Net Income 2023: -$42,1822023Revenue 2024: $493,327Expenses 2024: $192,129Net Income 2024: $301,1982024Revenue 2025: $113,260Expenses 2025: $213,791Net Income 2025: -$100,5312025

Highlighted filing

2014

Revenue$75,235
Expenses$149,216
Net Income-$73,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$75,235
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,023$587,713▼ $1,310
Savings and Temporary Cash Investments$115,564$67,268▼ $48,296
Prepaid Expenses and Deferred Charges$4,473$4,090▼ $383
Cash and Non-Interest-Bearing Accounts$4,027$3,595▼ $432
Accounts Receivable-$932-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$713,088$663,598▼ $49,490
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$63,063$88,110▲ $25,047
Other Liabilities$3,759$3,662▼ $97
Deferred Revenue$1,437$978▼ $459
Total Liabilities$68,259$92,750▲ $24,491
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,036,000-
Unrestricted Net Assets$644,829$-465,152▼ $1,109,981
Total Net Assets Fund Balance$644,829$570,848▼ $73,981
Total Liabilities and Net Assets / Fund Balance$713,088$663,598▼ $49,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,218$524,035$1,059,253
Land$52,398-$52,398
Other Land Buildings$97$14,582$14,679
Equipment-$1,734$1,734
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Doug SmentkowskiChairman
Mike RehagenVice Chair
Dan RenfrowBoard Member
Dr Mike WilsonBoard Member
Gavin AllanBoard Member
Roger SchwartzeBoard Member
Thomas QuinnBoard Member
Susie RegisterSecretary
Marcrissie HenleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,855
Program Service Revenue
$63,325
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-73,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,235
Total Revenue per Audited Statements
$75,235
Total Revenue per Form 990
$75,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,216
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
Occupancy$64,492--$64,492
Depreciation Depletion$57,474--$57,474
Fees for Services Management$8,201$7,583-$15,784
Fees for Services Accounting-$9,820-$9,820
Office Expenses-$1,283-$1,283
Other Expenses$63--$63
Interest$4--$4
Total Functional Expenses$130,530$18,686$0$149,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,216
Total Expenses per Audited Statements$149,216
Total Expenses per Form 990$149,216
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Jefferson city mo housing authority provides management services to alpha homes. Services include property management and bookkeeping services.”

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

“No review was or will be conducted.”

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

“Officers, directors and executive director are required to file a confilct of interest disclosure form with the sponsor agency (cole county residential services, inc.) each year at the annual meeting of the board.”

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

“Documents are posted to the sponsor website (www.ccrsi.org) and available for viewing at the administrative office upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
43-1797680
Phone
5736344555

Signing Officer

Name
Doug Smentkowski
Title
Chairman
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Lynn J Graves CPA
Phone
5738937700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization was not subject to UBIT for the year ended.The Organization files forms 990 in the U.S. federal jurisdiction. The Organization is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.”

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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/OtherLiabilitiesGrp/EOYAmt03662
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04090
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116134
IRS990/PYProgramServiceRevenueAmt060368
IRS990/PYRevenuesLessExpensesAmt0-45106
IRS990/PYTotalExpensesAmt0116134
IRS990/PYTotalRevenueAmt071028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067268
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431189065
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10COLE COUNTY RESIDENTIAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01059253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01734
IRS990ScheduleD/ExpensesSubtotalAmt0149216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt075235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization was not subject to UBIT for the year ended.The Organization files forms 990 in the U.S. federal jurisdiction. The Organization is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587713
IRS990ScheduleD/TotalExpensesPerForm990Amt0149216
IRS990ScheduleD/TotalLiabilityAmt03662
IRS990ScheduleD/TotalRevenuePerForm990Amt075235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFERSON CITY MO HOUSING AUTHORITY PROVIDES MANAGEMENT SERVICES TO ALPHA HOMES. SERVICES INCLUDE PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO FILE A CONFILCT OF INTEREST DISCLOSURE FORM WITH THE SPONSOR AGENCY (COLE COUNTY RESIDENTIAL SERVICES, INC.) EACH YEAR AT THE ANNUAL MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE POSTED TO THE SPONSOR WEBSITE (WWW.CCRSI.ORG) AND AVAILABLE FOR VIEWING AT THE ADMINISTRATIVE OFFICE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COLE COUNTY RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431189065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR THE DEVELOPMENTALLY DISABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101908 BOGGS CREEK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode065101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01036000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713088
IRS990/TotalAssetsEOYAmt0663598
IRS990/TotalAssetsGrp/BOYAmt0713088
IRS990/TotalAssetsGrp/EOYAmt0663598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068259
IRS990/TotalLiabilitiesEOYAmt092750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$663,598
Liabilities
$92,750
Net assets
$570,848
Revenue
$75,235
Expenses
$149,216
Net income
-$73,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.27$0.12$5.16$1.13$2.14$1.01
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.15$6.16$4.93$1.92$3.01
2023Detailed filing. Detailed filing data is available for this year.$4.23$1.08$3.15$1.03$1.45$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.21$3.57$1.01$1.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.24$3.71$1.00$1.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.32$3.85$1.00$1.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.54$4.05$0.96$1.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.75$4.22$0.97$1.18$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.95$4.42$0.93$1.33$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.85$1.02$4.83$0.81$1.31$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.92$5.32$0.78$1.16$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.93$5.71$0.75$1.49$0.74
2013Summary only. Only limited summary data is available for this year.$7.13$0.68$6.45$0.71$1.16$0.45
2012Summary only. Only limited summary data is available for this year.$7.46$0.56$6.90$0.60$1.16$0.56