Civic Intelligence

Citadel Gardens Inc.

990 • Fiscal year 2016 • EIN 43-1817384

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 25, 2016

Organization ProfileN/A
1505 NE PARVIN ROAD Room 1520Kansas City, MO 64116

(816) 278-3040

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

13.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,197,840

Down $141,124 (-4.2%) from 2015

Net Assets

Down

-$1,832,459

Down $98,490 (-5.7%) from 2015

Liabilities

Down

$5,030,299

Down $42,634 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$381,008

Up $489,691 (+451%) from 2015

Expenses

Up

$501,205

Up $501,205 from 2015

Net Income

Down

-$120,197

Down $11,514 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,906,687Liabilities 2011: $5,035,412Net Assets 2011: -$1,128,7252011Assets 2012: $3,802,946Liabilities 2012: $5,060,382Net Assets 2012: -$1,257,4362012Assets 2013: $3,576,375Liabilities 2013: $5,065,416Net Assets 2013: -$1,489,0412013Assets 2014: $3,444,625Liabilities 2014: $5,069,911Net Assets 2014: -$1,625,2862014Assets 2015: $3,338,964Liabilities 2015: $5,072,933Net Assets 2015: -$1,733,9692015Assets 2016: $3,197,840Liabilities 2016: $5,030,299Net Assets 2016: -$1,832,4592016Assets 2017: $3,079,007Liabilities 2017: $5,022,372Net Assets 2017: -$1,943,3652017Assets 2018: $2,975,143Liabilities 2018: $5,034,704Net Assets 2018: -$2,059,5612018Assets 2019: $2,856,407Liabilities 2019: $5,030,893Net Assets 2019: -$2,174,4862019Assets 2020: $2,746,880Liabilities 2020: $5,057,575Net Assets 2020: -$2,310,6952020Assets 2021: $2,610,990Liabilities 2021: $5,045,391Net Assets 2021: -$2,434,4012021Assets 2022: $2,479,123Liabilities 2022: $5,086,722Net Assets 2022: -$2,607,5992022Assets 2023: $2,400,034Liabilities 2023: $5,140,565Net Assets 2023: -$2,740,5312023Assets 2024: $2,275,863Liabilities 2024: $5,156,223Net Assets 2024: -$2,880,3602024Assets 2025: $2,229,544Liabilities 2025: $5,183,112Net Assets 2025: -$2,953,5682025

Highlighted filing

2016

Assets$3,197,840
Liabilities$5,030,299
Net Assets-$1,832,459
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$136,245Expenses 2014: $0Net Income 2014: -$136,2452014Revenue 2015: -$108,683Expenses 2015: $0Net Income 2015: -$108,6832015Revenue 2016: $381,008Expenses 2016: $501,205Net Income 2016: -$120,1972016Revenue 2017: $373,552Expenses 2017: $484,458Net Income 2017: -$110,9062017Revenue 2018: $372,823Expenses 2018: $489,019Net Income 2018: -$116,1962018Revenue 2019: $391,216Expenses 2019: $506,141Net Income 2019: -$114,9252019Revenue 2020: $406,593Expenses 2020: $542,802Net Income 2020: -$136,2092020Revenue 2021: $407,931Expenses 2021: $531,637Net Income 2021: -$123,7062021Revenue 2022: $383,305Expenses 2022: $556,503Net Income 2022: -$173,1982022Revenue 2023: $457,464Expenses 2023: $590,396Net Income 2023: -$132,9322023Revenue 2024: $469,687Expenses 2024: $609,516Net Income 2024: -$139,8292024Revenue 2025: $600,569Expenses 2025: $673,777Net Income 2025: -$73,2082025

Highlighted filing

2016

Revenue$381,008
Expenses$501,205
Net Income-$120,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 25, 2016
Return Version
2015v3.0
Gross Receipts
$381,008
Mission and Program Overview

Mission

Provide housing for those individuals who meet the guidelines set forth by the united states department of housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,215,764$3,097,990▼ $117,774
Prepaid Expenses and Deferred Charges$20,506--
Cash and Non-Interest-Bearing Accounts$2,701$14,120▲ $11,419
Accounts Receivable$2,688$5,999▲ $3,311
Total Assets$3,338,965$3,197,840▼ $141,125
Other Assets Total$97,306$79,731▼ $17,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,002,338$5,000,408▼ $1,930
Accounts Payable and Accrued Expenses$56,617$15,491▼ $41,126
Escrow Account Liability$13,978$14,400▲ $422
Total Liabilities$5,072,933$5,030,299▼ $42,634
Net Assets / Fund Balance
Unrestricted Net Assets$-1,733,968$-1,832,459▼ $98,491
Total Net Assets Fund Balance$-1,733,968$-1,832,459▼ $98,491
Total Liabilities and Net Assets / Fund Balance$3,338,965$3,197,840▼ $141,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,738,984$1,874,392$4,613,376
Land$262,722-$262,722
Other Land Buildings$51,945$35,548$87,493
Equipment$44,339$30,343$74,682
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deborah HallPresident
Fred GibbsDirector
Jan CarpenterDirector
Louise J ArterberyDirector
Donald LeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,189
Program Service Revenue
$175,812
Investment Income
$7
Other Revenue
$0
All Other Contributions
$205,189
Change in Net Assets
$-120,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,008
Total Revenue per Audited Statements
$381,008
Total Revenue per Form 990
$381,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,205
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
Depreciation Depletion$110,050$27,513-$137,563
Occupancy$108,695$27,172-$135,867
Other Expenses$99,115$24,780-$123,895
Fees for Services Management$17,095$17,095-$34,190
Office Expenses$14,296$14,296-$28,592
Fees for Services Accounting-$7,350-$7,350
Insurance$1,236$1,236-$2,472
Total Functional Expenses$379,233$121,972$0$501,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,205
Total Expenses per Audited Statements$501,205
Total Expenses per Form 990$501,205
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization employs a management company to oversee day to day rental operations”

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by the external audit firm and reviewed by the management company. Once approved by the management company, the tax return is provided to the entire board for their review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of these documents upon request at no charge.”

Filing and Contact Details

Filer

Filer Name
Citadel Gardens Inc
EIN
43-1817384
Phone
8162783040
Address
1505 NE PARVIN ROAD Room 1520, KANSAS CITY, MO 64116

Signing Officer

Name
Deborah Hall
Title
President
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Welch & Associates LLC
Address
920 Main Sreet Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Financial Statement Notes

IV 2B

“The organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending upon whether there are outstanding charges owed by the tenant.”

X 2

“The organization accounts for uncertain tax positions in accordance with financial accounting standards board codification topic 740 income taxes. Management evaluates the organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accouting for income taxes. As of march 31, 2016 and 2015, management believes the organizations tax status to be that of a not-for-profit organization. The organization did not record any interest or penalties related to taxes owed in the statement of activities or statement of financial position as of and during the years ended march 31, 2016 and 2015. Tax returns filed for the years ended march 31, 2013 through 2015 remain subject to examination by the internal revenue service.”

Raw XML Appendix397 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01755
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01770867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378857
IRS990ScheduleA/Total509Grp/TotalAmt01770867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772622
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/BuildingsGrp/BookValueAmt02738984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01874392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04613376
IRS990ScheduleD/EquipmentGrp/BookValueAmt044339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074682
IRS990ScheduleD/ExpensesSubtotalAmt0501205
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0262722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0381008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS SECURITY DEPOSITS FROM ITS RESIDENT TENANTS THAT ARE REFUNDED/RETAINED AT THE TIME THE TENANT MOVES OUT DEPENDING UPON WHETHER THERE ARE OUTSTANDING CHARGES OWED BY THE TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC 740 INCOME TAXES. MANAGEMENT EVALUATES THE ORGANIZATIONS TAX POSITIONS ANNUALLY FOR ANY POTENTIAL CHANGES OR ISSUES THAT MAY RESULT IN UNCERTAINTY IN THE ACCOUTING FOR INCOME TAXES. AS OF MARCH 31, 2016 AND 2015, MANAGEMENT BELIEVES THE ORGANIZATIONS TAX STATUS TO BE THAT OF A NOT-FOR-PROFIT ORGANIZATION. THE ORGANIZATION DID NOT RECORD ANY INTEREST OR PENALTIES RELATED TO TAXES OWED IN THE STATEMENT OF ACTIVITIES OR STATEMENT OF FINANCIAL POSITION AS OF AND DURING THE YEARS ENDED MARCH 31, 2016 AND 2015. TAX RETURNS FILED FOR THE YEARS ENDED MARCH 31, 2013 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03097990
IRS990ScheduleD/TotalExpensesPerForm990Amt0501205
IRS990ScheduleD/TotalRevenuePerForm990Amt0381008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMPLOYS A MANAGEMENT COMPANY TO OVERSEE DAY TO DAY RENTAL OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED BY THE EXTERNAL AUDIT FIRM AND REVIEWED BY THE MANAGEMENT COMPANY. ONCE APPROVED BY THE MANAGEMENT COMPANY, THE TAX RETURN IS PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE COPIES OF THESE DOCUMENTS UPON REQUEST AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03338965
IRS990/TotalAssetsEOYAmt03197840
IRS990/TotalAssetsGrp/BOYAmt03338965
IRS990/TotalAssetsGrp/EOYAmt03197840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05072933
IRS990/TotalLiabilitiesEOYAmt05030299
IRS990/TotalLiabilitiesGrp/BOYAmt05072933
IRS990/TotalLiabilitiesGrp/EOYAmt05030299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1733968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1832459
IRS990/TotalProgramServiceExpensesAmt0379233
IRS990/TotalProgramServiceRevenueAmt0175812
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03338965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03197840
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1733968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1832459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01770 CITADEL DRIVE
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITADEL GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0CITA
ReturnHeader/Filer/EIN0431817384
ReturnHeader/Filer/PhoneNum08162783040
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 NE PARVIN ROAD Room 1520
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Main Sreet Suite 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08167562620
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D WELCH
ReturnHeader/ReturnTs02017-02-09T06:19:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,197,840
Liabilities
$5,030,299
Net assets
-$1,832,459
Revenue
$381,008
Expenses
$501,205
Net income
-$120,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$5.18$2.95$0.60$0.67$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.28$5.16$2.88$0.47$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.40$5.14$2.74$0.46$0.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.48$5.09$2.61$0.38$0.56$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$5.05$2.43$0.41$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.75$5.06$2.31$0.41$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.86$5.03$2.17$0.39$0.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.98$5.03$2.06$0.37$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.08$5.02$1.94$0.37$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.20$5.03$1.83$0.38$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.34$5.07$1.73$0.11$0.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.44$5.07$1.63$0.14$0.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$5.07$1.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$5.06$1.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$5.04$1.13$0.00
Peer Organizations

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